Dépôt officiel du code source de l'ERP OpenConcerto
/trunk/OpenConcerto/sonar-project.properties |
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0,0 → 1,6 |
sonar.projectKey=oc |
sonar.projectName=OpenConcerto |
sonar.projectVersion=1.0 |
sonar.sources=src |
sonar.sourceEncoding=UTF-8 |
/trunk/OpenConcerto/lib/jOpenCalendar.jar |
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/trunk/OpenConcerto/lib/jOpenDocument-1.4rc2.jar |
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/trunk/OpenConcerto/lib/h2-1.3.175-dropTableRestrict.jar |
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/trunk/OpenConcerto/lib/h2-1.3.175-dropTableRestrict.jar |
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/trunk/OpenConcerto/Configuration/Template/Default/FichePaye.xml |
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<?xml version="1.0" encoding="UTF-8" ?> |
<contentDocument> |
<element location="B1" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="TYPE" /> |
<field base="Common" table="SOCIETE_COMMON" name="NOM" /> |
</element> |
<element location="B2" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="ID_ADRESSE_COMMON"> |
<field base="Common" name="RUE" /> |
</field> |
</element> |
<element location="B3" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="ID_ADRESSE_COMMON"> |
<field base="Common" name="VILLE" type="villeCP" /> |
<field base="Common" name="VILLE" type="ville" /> |
</field> |
</element> |
<element location="C5" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="NUM_SIRET" /> |
</element> |
<element location="C6" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="NUM_APE" /> |
</element> |
<element location="F1" type="fill"> |
<field name="DU" prefix="Bulletin de paie du " type="date" datePattern="dd/MM/yy"/> |
<field name="AU" prefix=" au " type="date" datePattern="dd/MM/yy"/> |
</element> |
<element location="H3" type="fill"> |
<field name="DU" type="datePaye"/> |
</element> |
<element location="G6" type="fill"> |
<field name="ID_SALARIE"> |
<field name="PRENOM"/> |
<field name="NOM"/> |
</field> |
</element> |
<element location="G7" type="fill"> |
<field name="ID_SALARIE"> |
<field name="ID_ETAT_CIVIL"> |
<field name="ID_ADRESSE"> |
<field name="RUE"/> |
</field> |
</field> |
</field> |
</element> |
<element location="G9" type="fill"> |
<field name="ID_SALARIE"> |
<field name="ID_ETAT_CIVIL"> |
<field name="ID_ADRESSE"> |
<field name="CODE_POSTAL"/> |
<field name="VILLE"/> |
</field> |
</field> |
</field> |
</element> |
<element location="H15" type="fill"> |
<field name="ID_VARIABLE_SALARIE"> |
<field name="CONGES_PRIS"/> |
</field> |
</element> |
<element location="I15" type="fill"> |
<field name="ID_CUMULS_CONGES"> |
<field name="RESTANT"/> |
</field> |
</element> |
<element location="J15" type="fill"> |
<field name="ID_CUMULS_CONGES"> |
<field name="ACQUIS"/> |
</field> |
</element> |
<element location="D9" type="fill"> |
<field name="ID_SALARIE"> |
<field name="ID_ETAT_CIVIL"> |
<field name="NUMERO_SS"/> |
</field> |
</field> |
</element> |
<element location="D13" type="fill" cellSize="75"> |
<field name="ID_SALARIE"> |
<field name="ID_INFOS_SALARIE_PAYE"> |
<field name="ID_CONTRAT_SALARIE"> |
<field name="NATURE" cellSize="75"/> |
</field> |
</field> |
</field> |
</element> |
<element location="D11" type="fill"> |
<field name="ID_SALARIE"> |
<field name="ID_INFOS_SALARIE_PAYE"> |
<field name="ID_IDCC"> |
<field name="NOM" cellSize="75"/> |
</field> |
</field> |
</field> |
</element> |
<element location="D61" type="fill"> |
<field name="SAL_BRUT"/> |
</element> |
<element location="E61" type="fill"> |
<field name="COT_SAL"/> |
</element> |
<element location="F61" type="fill"> |
<field name="COT_PAT"/> |
</element> |
<element location="H61" type="fill"> |
<field name="NET_IMP"/> |
</element> |
<element location="I61" type="fill"> |
<field name="NET_A_PAYER"/> |
</element> |
<element location="D62" type="fill"> |
<field name="SAL_BRUT" type="cumulPaye"/> |
</element> |
<element location="E62" type="fill"> |
<field name="COT_SAL" type="cumulPaye"/> |
</element> |
<element location="F62" type="fill"> |
<field name="COT_PAT" type="cumulPaye"/> |
</element> |
<element location="H62" type="fill"> |
<field name="NET_IMP" type="cumulPaye"/> |
</element> |
<table endPageLine="66" firstLine="21" endLine="60" lastColumn="L" base="Societe" table="FICHE_PAYE_ELEMENT" |
blankLineBeforeStyle="Titre 1" fieldWhere="IMPRESSION" orderBy="POSITION"> |
<element location="B" type="fill" cellSize="50"> |
<field name="NOM" /> |
</element> |
<element location="E" type="fill"> |
<field name="NB_BASE" type="Devise" /> |
</element> |
<element location="F" type="fill"> |
<field name="TAUX_SAL" type="Devise" /> |
</element> |
<element location="G" type="fill"> |
<field name="MONTANT_SAL_AJ" type="Devise" /> |
</element> |
<element location="H" type="fill"> |
<field name="MONTANT_SAL_DED" type="Devise" /> |
</element> |
<element location="I" type="fill"> |
<field name="TAUX_PAT" type="Devise" /> |
</element> |
<element location="J" type="fill"> |
<field name="MONTANT_PAT" type="Devise" /> |
</element> |
</table> |
</contentDocument> |
/trunk/OpenConcerto/Configuration/Template/Default/FichePaye.ods |
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/trunk/OpenConcerto/Configuration/Template/Default/FichePaye.odsp |
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1,6 → 1,6 |
<odsp> |
<spliteveryrow> |
<sheet number="0">63</sheet> |
<sheet number="0">64</sheet> |
</spliteveryrow> |
<offset x="40" y ="20"/> |
<resize percent="85"/> |
/trunk/OpenConcerto/src/org/jdesktop/swingx/MouseMessagingHandler.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/RepaintManagerX.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/calendar/JXMonthView.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/calendar/JXDatePickerFormatterFactory.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/calendar/DateUtils.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/calendar/DateSpan.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/calendar/JMonthViewListener.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/util/PaintUtils.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/util/Spatial.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/util/SwingPropertyChangeSupport.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/util/MailTransportProxy.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/util/OS.java |
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/trunk/OpenConcerto/src/org/jdesktop/swingx/action/ToggleActionPropertyChangeListener.java |
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37,6 → 37,14 |
} |
/** |
* Force le recalcul des formules. (Les formules ne sont plus actualisées à l'ouverture du |
* document à partir de LO 4) |
* |
* @throws Exception if the component couldn't be obtained or the refresh failed. |
*/ |
public abstract void refreshFormulas() throws Exception; |
/** |
* Impression d'un document sur une imprimante spécifique |
* |
* @param printProps Propriétés de l'imprimante (nom, ...) si null alors conserve les propriétés |
45,6 → 53,8 |
*/ |
public abstract void printDocument(final Map<String, ?> printProps, final Map<String, ?> printOpt); |
public abstract Future<String> save(); |
public final Future<File> saveToPDF(final File dest) { |
return saveToPDF(dest, "calc_pdf_Export"); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/panel/ITreeSelectionNode.java |
---|
41,8 → 41,10 |
} |
StringBuffer result = new StringBuffer(); |
for (SQLField s : fields) { |
if (this.row.getObject(s.getName()) != null) { |
result.append(this.row.getObject(s.getName()).toString() + " "); |
} |
} |
return result.toString().trim(); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/panel/ListeFastPrintFrame.java |
---|
45,7 → 45,7 |
private static final long serialVersionUID = -1653555706074122489L; |
private final Class<? extends AbstractSheetXml> clazz; |
private final JPanel panel; |
private final List<SQLRowAccessor> liste; |
private final List<? extends SQLRowAccessor> liste; |
private final JLabel operation = new JLabel(""); |
private final JProgressBar bar = new JProgressBar(); |
private final JSpinner spin; |
54,7 → 54,7 |
private final JButton valid, cancel; |
public ListeFastPrintFrame(final List<SQLRowAccessor> liste, final Class<? extends AbstractSheetXml> clazz) { |
public ListeFastPrintFrame(final List<? extends SQLRowAccessor> liste, final Class<? extends AbstractSheetXml> clazz) { |
this.panel = new JPanel(new GridBagLayout()); |
this.liste = liste; |
this.clazz = clazz; |
/trunk/OpenConcerto/src/org/openconcerto/erp/panel/compta/AbstractExport.java |
---|
34,8 → 34,6 |
public abstract class AbstractExport { |
static private final DateFormat FILE_DF = new SimpleDateFormat("yyyyMMdd"); |
static private final DateFormat UNIQUE_DF = new SimpleDateFormat("yyyyMMdd_HHmmss"); |
private final DBRoot rootSociete; |
private final String type; |
private final String extension; |
152,7 → 150,9 |
final Date now = new Date(); |
// ExportOC_20131101-20131127_koala.144356.txt |
// MAYBE only include generation date if necessary |
final File fOut = new File(selectedFile, "ExportOC_" + FILE_DF.format(from) + "-" + FILE_DF.format(to) + "_" + this.type + "." + UNIQUE_DF.format(now) + this.extension); |
final DateFormat fileDateFormat = new SimpleDateFormat("yyyyMMdd"); |
final DateFormat uniqueDateFormat = new SimpleDateFormat("yyyyMMdd_HHmmss"); |
final File fOut = new File(selectedFile, "ExportOC_" + fileDateFormat.format(from) + "-" + fileDateFormat.format(to) + "_" + this.type + "." + uniqueDateFormat.format(now) + this.extension); |
final BufferedOutputStream bufOut = new BufferedOutputStream(new FileOutputStream(fOut.getAbsolutePath())); |
try { |
this.export(bufOut); |
/trunk/OpenConcerto/src/org/openconcerto/erp/panel/compta/ExportFEC.java |
---|
35,6 → 35,9 |
import java.util.List; |
import java.util.Locale; |
import javax.swing.JFrame; |
import javax.swing.JOptionPane; |
import org.apache.commons.dbutils.handlers.ArrayListHandler; |
public class ExportFEC extends AbstractExport { |
164,6 → 167,8 |
line.add(ecritureDateValid); |
} else { |
line.add(""); |
bufOut.close(); |
JOptionPane.showMessageDialog(new JFrame(), "Erreur", "Une écriture n'est pas validée (pas de date):\n" + line, JOptionPane.ERROR_MESSAGE); |
} |
// Montantdevise |
addAmountField(line, ((Number) array[8]).longValue() + ((Number) array[9]).longValue()); |
176,7 → 181,6 |
// blank field |
if (zone != null) |
bufOut.write(zone); |
if (i < fieldsCount - 1) |
bufOut.write(this.zoneSep); |
} |
bufOut.write(this.recordSep); |
/trunk/OpenConcerto/src/org/openconcerto/erp/model/ReglementVenteModel.java |
---|
21,7 → 21,6 |
import javax.swing.table.AbstractTableModel; |
public class ReglementVenteModel extends AbstractTableModel { |
String[] column = { "Numéro", "Libellé", "Date", "Mode de règlement", "Date Règlement", "Montant" }; |
30,8 → 29,6 |
public ReglementVenteModel() { |
SQLSelect selectFacture = new SQLSelect(conf.getBase()); |
} |
@Override |
/trunk/OpenConcerto/src/org/openconcerto/erp/model/GestionChequesModel.java |
---|
134,7 → 134,7 |
m.put(fieldSelect, Boolean.TRUE); |
m.put(this.chequeType.getDateFieldName(), d); |
final List<SQLRowAccessor> selection = this.getList().getSelectedRows(); |
final List<SQLRowValues> selection = this.getList().getSelectedRows(); |
List<Integer> listeCheque = new ArrayList<Integer>(); |
for (final SQLRowAccessor rowCheque : selection) { |
SQLRowValues valChq = new SQLRowValues(this.chqTable, m); |
169,7 → 169,7 |
private void print(final boolean preview, final Date d) { |
final String fieldSelect = this.chequeType.getDoneFieldName(); |
final List<SQLRowAccessor> selection = this.getList().getSelectedRows(); |
final List<SQLRowValues> selection = this.getList().getSelectedRows(); |
List<Integer> listeCheque = new ArrayList<Integer>(); |
for (final SQLRowAccessor rowCheque : selection) { |
Number id = rowCheque.getIDNumber(); |
/trunk/OpenConcerto/src/org/openconcerto/erp/model/MouseSheetXmlListeListener.java |
---|
21,6 → 21,7 |
import org.openconcerto.sql.model.SQLField; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.view.list.IListe; |
import org.openconcerto.sql.view.list.IListeAction.IListeEvent; |
328,7 → 329,7 |
PredicateRowAction rowAction = new PredicateRowAction(new AbstractAction() { |
@Override |
public void actionPerformed(ActionEvent e) { |
List<SQLRowAccessor> list = IListe.get(e).getSelectedRows(); |
List<SQLRowValues> list = IListe.get(e).getSelectedRows(); |
ListeFastPrintFrame frame = new ListeFastPrintFrame(list, clazz); |
frame.setVisible(true); |
} |
367,7 → 368,7 |
if (this.generateIsVisible) { |
l.add(new RowAction(new AbstractAction() { |
public void actionPerformed(ActionEvent ev) { |
List<SQLRowAccessor> l = IListe.get(ev).getSelectedRows(); |
List<SQLRowValues> l = IListe.get(ev).getSelectedRows(); |
if (l.size() == 1) { |
createDocument(ev); |
378,7 → 379,7 |
}, this.generateHeader, "document.create") { |
@Override |
public boolean enabledFor(List<SQLRowAccessor> selection) { |
public boolean enabledFor(List<SQLRowValues> selection) { |
return selection != null && selection.size() > 0; |
} |
388,7 → 389,7 |
return l; |
} |
private void createDocuments(List<SQLRowAccessor> selection) { |
private void createDocuments(List<? extends SQLRowAccessor> selection) { |
int a = JOptionPane.showConfirmDialog(null, "Voulez vous recréer l'ensemble des documents sélectionnés?", "Génération de documents", JOptionPane.YES_NO_OPTION); |
if (a == JOptionPane.YES_OPTION) { |
for (SQLRowAccessor sqlRowAccessor : selection) { |
438,7 → 439,7 |
} |
}, false, false, "document.create") { |
@Override |
public boolean enabledFor(List<SQLRowAccessor> selection) { |
public boolean enabledFor(List<SQLRowValues> selection) { |
return selection != null && selection.size() == 1; |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/model/ReglementVenteObject.java |
---|
37,11 → 37,11 |
this.lib = rowFacture.getString("NOM"); |
this.dFacture = (Date) rowFacture.getObject("DATE"); |
this.dReglement = (Date) rowReglement.getObject("DATE"); |
if (rowReglement == null) { |
this.modeRegl = rowFacture.getForeign("ID_MODE_REGLEMENT").getForeign("ID_TYPE_REGLEMENT").getString("NOM"); |
this.montant = Long.valueOf(rowFacture.getObject("T_TTC").toString()); |
} else { |
this.dReglement = (Date) rowReglement.getObject("DATE"); |
this.modeRegl = rowReglement.getForeign("ID_MODE_REGLEMENT").getForeign("ID_TYPE_REGLEMENT").getString("NOM"); |
this.montant = Long.valueOf(rowFacture.getObject("T_TTC").toString()); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/model/PrixTTC.java |
---|
50,7 → 50,7 |
} |
public long calculLongTVA(double taxe) { |
return Math.round(this.value - calculLongHT(taxe)); |
return this.value - calculLongHT(taxe); |
} |
public long getLongValue() { |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/MenuGroupComboItem.java |
---|
New file |
0,0 → 1,105 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.rights; |
import org.openconcerto.erp.config.MainFrame; |
import org.openconcerto.erp.config.MenuManager; |
import org.openconcerto.ui.component.combo.ISearchableCombo; |
import org.openconcerto.ui.group.Group; |
import org.openconcerto.ui.group.Item; |
import org.openconcerto.utils.cc.ITransformer; |
import org.openconcerto.utils.model.DefaultIMutableListModel; |
import java.util.ArrayList; |
import java.util.Arrays; |
import java.util.List; |
import javax.swing.Action; |
import javax.swing.Icon; |
import javax.swing.ImageIcon; |
public class MenuGroupComboItem { |
private final String id; |
private boolean isGroup; |
private boolean isToLevel; |
public MenuGroupComboItem(String id, boolean isGroup, boolean isTopLevel) { |
this.id = id; |
this.isGroup = isGroup; |
this.isToLevel = isTopLevel; |
} |
public String getId() { |
return id; |
} |
public String getTranslation() { |
final String mngrLabel = MenuManager.getInstance().getLabelForId(id); |
final Action mngrAction = MenuManager.getInstance().getActionForId(id); |
final String mngrActionName = mngrAction == null || mngrAction.getValue(Action.NAME) == null ? null : mngrAction.getValue(Action.NAME).toString(); |
return MainFrame.getFirstNonEmpty(Arrays.asList(mngrLabel, mngrActionName, id)); |
} |
@Override |
public String toString() { |
return getTranslation(); |
} |
public static ISearchableCombo<MenuGroupComboItem> getComboMenu() { |
final ImageIcon icon = new ImageIcon(MenuGroupComboItem.class.getResource("submenu.png")); |
final ImageIcon icon2 = new ImageIcon(MenuGroupComboItem.class.getResource("group.png")); |
final ISearchableCombo<MenuGroupComboItem> box = new ISearchableCombo<MenuGroupComboItem>(); |
box.setIconFactory(new ITransformer<MenuGroupComboItem, Icon>() { |
@Override |
public Icon transformChecked(MenuGroupComboItem input) { |
if (!input.isGroup) { |
return icon; |
} |
if (!input.isToLevel) { |
return icon2; |
} |
return null; |
} |
}); |
DefaultIMutableListModel<MenuGroupComboItem> comboItems = new DefaultIMutableListModel<MenuGroupComboItem>(); |
Group g = MenuManager.getInstance().getGroup(); |
List<MenuGroupComboItem> result = new ArrayList<MenuGroupComboItem>(); |
for (int i = 0; i < g.getSize(); i++) { |
final Group item = (Group) g.getItem(i); |
final MenuGroupComboItem comboItem = new MenuGroupComboItem(item.getId(), item.getSize() > 0, true); |
result.add(comboItem); |
getSubMenu(item, result); |
} |
comboItems.addAll(result); |
box.initCache(comboItems); |
return box; |
} |
private static void getSubMenu(Group g, List<MenuGroupComboItem> result) { |
for (int i = 0; i < g.getSize(); i++) { |
final Item item = g.getItem(i); |
final MenuGroupComboItem comboItem = new MenuGroupComboItem(item.getId(), item instanceof Group, false); |
result.add(comboItem); |
if (item instanceof Group) { |
getSubMenu((Group) item, result); |
} |
} |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/submenu.png |
---|
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svn:mime-type = application/octet-stream |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/submenu.png |
---|
New file |
Property changes: |
Added: svn:mime-type |
+application/octet-stream |
\ No newline at end of property |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/NXRights.java |
---|
16,7 → 16,8 |
public enum NXRights { |
LOCK_MENU_TEST("LOCK_MENU_TEST"), LOCK_MENU_PAYE("LOCK_MENU_PAYE"), LOCK_MENU_ACHAT("LOCK_MENU_ACHAT"), ACCES_GENERATION_POINTAGE("ACCES_GENERATION_POINTAGE"), ACCES_LISTE_POINTAGE( |
"ACCES_LISTE_POINTAGE"), ACCES_ALL_SOCIETE("ACCES_ALL_SOCIETE"), ACCES_IMPORT_CIEL("ACCES_IMPORT_CIEL"), ACCES_MENU_STAT("ACCES_MENU_STAT"), ACCES_MENU_STRUCTURE("ACCES_MENU_STRUCTURE"), GESTION_ENCAISSEMENT( |
"GESTION_ENCAISSEMENT"), ACCES_HISTORIQUE("ACCES_HISTORIQUE"), ACCES_RETOUR_AFFACTURAGE("ACCES_RETOUR_AFFACTURAGE"), ACCES_ENVOI_AFFACTURAGE("ACCES_ENVOI_AFFACTURAGE"); |
"GESTION_ENCAISSEMENT"), ACCES_HISTORIQUE("ACCES_HISTORIQUE"), ACCES_RETOUR_AFFACTURAGE("ACCES_RETOUR_AFFACTURAGE"), ACCES_ENVOI_AFFACTURAGE("ACCES_ENVOI_AFFACTURAGE"), POLE_PRODUIT_NOT_RESTRICTED( |
"ACCES_POLE_PRODUIT_NON_RESTREINT"); |
private String code; |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/UserRightGroupComptaSQLElement.java |
---|
New file |
0,0 → 1,123 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.rights; |
import org.openconcerto.sql.element.GlobalMapper; |
import org.openconcerto.sql.element.SQLComponent; |
import org.openconcerto.sql.element.SQLElement; |
import org.openconcerto.sql.users.rights.UserRightSQLComponent; |
import org.openconcerto.sql.users.rights.UserRightSQLElement; |
import javax.swing.JComponent; |
public class UserRightGroupComptaSQLElement extends UserRightSQLElement { |
public UserRightGroupComptaSQLElement() { |
super(); |
// ((Group)GlobalMapper.getInstance().get(UserRightSQLComponent.ID)). |
} |
@Override |
public SQLComponent createComponent() { |
return new UserRightGroupComp(this); |
} |
public final class UserRightGroupComp extends UserRightSQLComponent { |
public UserRightGroupComp(SQLElement element) { |
super(element); |
} |
// @Override |
// protected Set<String> createRequiredNames() { |
// final Set<String> s = new HashSet<String>(); |
// s.add("NOM"); |
// s.add("ID_ADRESSE"); |
// s.add("ID_MODE_REGLEMENT"); |
// return s; |
// } |
@Override |
public JComponent createEditor(String id) { |
// if (id.equals("INFOS")) { |
// return new ITextArea(4, 40); |
// } else if (id.equals("COMMENTAIRES")) { |
// return new ITextArea(10, 40); |
// } |
return super.createEditor(id); |
} |
// @Override |
// protected JComponent createLabel(String id) { |
// // TODO Auto-generated method stub |
// if (id.equals("OBJECT")) { |
// return GroupComboItem.getComboMenu(); |
// } |
// return super.createLabel(id); |
// } |
@Override |
public JComponent getLabel(String id) { |
// if (id.equals("ID_MODE_REGLEMENT") || id.equals("INFOS") || |
// id.startsWith("ID_ADRESSE")) { |
// JLabel l = (JLabel) super.getLabel(id); |
// l.setFont(l.getFont().deriveFont(Font.BOLD)); |
// return l; |
// } |
// if (id.equals("customerrelationship.customer.contact")) { |
// return new JLabelBold("Contacts"); |
// } else if (id.equals("customerrelationship.customer.payment")) { |
// return new JLabelBold("Mode de règlement"); |
// } else |
if (id.equals("OBJECT")) { |
return MenuGroupComboItem.getComboMenu(); |
} |
return super.getLabel(id); |
} |
// private int userID = SQLRow.NONEXISTANT_ID; |
// |
// private UserRightComp(SQLElement element) { |
// super(element, 2, 1); |
// } |
// |
// @Override |
// protected Set<String> createRequiredNames() { |
// return CollectionUtils.createSet("ID_RIGHT", "HAVE_RIGHT"); |
// } |
// |
// public void addViews() { |
// final SQLRequestComboBox user = new SQLRequestComboBox(); |
// this.addView(user, "ID_USER_COMMON", "0"); |
// user.getRequest().setUndefLabel("Par défaut"); |
// final ElementComboBox right = new ElementComboBox(); |
// right.setListIconVisible(false); |
// this.addView(right, "ID_RIGHT"); |
// this.addView("HAVE_RIGHT"); |
// this.addView("OBJECT", "0"); |
// } |
// |
// @Override |
// protected SQLRowValues createDefaults() { |
// if (this.userID >= SQLRow.MIN_VALID_ID) |
// return new SQLRowValues(getTable()).put("ID_USER_COMMON", this.userID); |
// else |
// return null; |
// } |
// |
// public final void setUserID(int userID) { |
// this.userID = userID; |
// } |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/GroupItemUIComboItem.java |
---|
New file |
0,0 → 1,77 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.rights; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.element.SQLElement; |
import org.openconcerto.ui.group.Group; |
import org.openconcerto.ui.group.Item; |
import org.openconcerto.utils.i18n.TranslationManager; |
import java.util.ArrayList; |
import java.util.List; |
public class GroupItemUIComboItem { |
private final String id; |
private final SQLElement elt; |
public GroupItemUIComboItem(String id, SQLElement elt) { |
this.id = id; |
this.elt = elt; |
} |
public String getId() { |
return id; |
} |
public String getTranslation() { |
String translationForItem = TranslationManager.getInstance().getTranslationForItem(id); |
if (translationForItem != null && translationForItem.trim().length() > 0) { |
return translationForItem; |
} |
if (this.elt.getTable().contains(id)) { |
String fieldLabel = Configuration.getInstance().getTranslator().getLabelFor(this.elt.getTable().getField(id)); |
if (fieldLabel != null && fieldLabel.trim().length() > 0) { |
return fieldLabel; |
} |
} |
return id; |
} |
@Override |
public String toString() { |
return getTranslation(); |
} |
public static List<GroupItemUIComboItem> getComboMenu(Group g, SQLElement elt) { |
final List<GroupItemUIComboItem> result = new ArrayList<GroupItemUIComboItem>(); |
getSubMenu(g, result, elt); |
return result; |
} |
private static void getSubMenu(Group g, List<GroupItemUIComboItem> result, SQLElement elt) { |
final int size = g.getSize(); |
for (int i = 0; i < size; i++) { |
final Item item = g.getItem(i); |
result.add(new GroupItemUIComboItem(item.getId(), elt)); |
if (item instanceof Group) { |
getSubMenu((Group) item, result, elt); |
} |
} |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/MenuComboRightEditor.java |
---|
New file |
0,0 → 1,59 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.rights; |
import org.openconcerto.sql.element.SQLElementDirectory; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.users.rights.RightEditor; |
import org.openconcerto.sql.users.rights.RightEditorManager; |
import org.openconcerto.ui.component.combo.ISearchableCombo; |
import java.beans.PropertyChangeEvent; |
import java.beans.PropertyChangeListener; |
import javax.swing.JComponent; |
import javax.swing.JTextField; |
public class MenuComboRightEditor implements RightEditor { |
public static final String ID_RIGHT = "MENU_ACCESS"; |
@SuppressWarnings("unchecked") |
@Override |
public void setValue(final String object, final DBRoot root, final SQLElementDirectory directory, final JComponent editorComponent) { |
((ISearchableCombo<MenuGroupComboItem>) editorComponent).setValue(new MenuGroupComboItem(object, true, true)); |
} |
@Override |
public JComponent getRightEditor(final String right, final DBRoot root, final SQLElementDirectory directory, final JTextField fieldObject) { |
final ISearchableCombo<MenuGroupComboItem> comboMenu = MenuGroupComboItem.getComboMenu(); |
comboMenu.addValueListener(new PropertyChangeListener() { |
@Override |
public void propertyChange(PropertyChangeEvent evt) { |
final MenuGroupComboItem selectedItem = (MenuGroupComboItem) comboMenu.getSelectedItem(); |
if (selectedItem != null) { |
fieldObject.setText(selectedItem.getId()); |
} |
} |
}); |
return comboMenu; |
} |
public static void register() { |
RightEditorManager.getInstance().register(ID_RIGHT, new MenuComboRightEditor()); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/GroupUIComboRightEditor.java |
---|
New file |
0,0 → 1,167 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.rights; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.element.SQLElement; |
import org.openconcerto.sql.element.SQLElementDirectory; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLField; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.users.rights.RightEditor; |
import org.openconcerto.sql.users.rights.RightEditorManager; |
import org.openconcerto.ui.DefaultGridBagConstraints; |
import org.openconcerto.ui.component.ComboLockedMode; |
import org.openconcerto.ui.component.combo.ISearchableCombo; |
import org.openconcerto.ui.group.Group; |
import org.openconcerto.ui.list.DefaultMutableListModel; |
import org.openconcerto.utils.model.DefaultIMutableListModel; |
import java.awt.GridBagConstraints; |
import java.awt.GridBagLayout; |
import java.beans.PropertyChangeEvent; |
import java.beans.PropertyChangeListener; |
import java.util.Collection; |
import javax.swing.JComponent; |
import javax.swing.JPanel; |
import javax.swing.JTextField; |
public class GroupUIComboRightEditor implements RightEditor { |
public static final String ID_RIGHT = "GROUP_ITEM_SHOW"; |
@Override |
public void setValue(final String object, final DBRoot root, final SQLElementDirectory directory, final JComponent editorComponent) { |
SQLField f = Configuration.getInstance().getFieldMapper().getSQLFieldForItem(object); |
if (f != null) { |
((PanelGroupUIChooser) editorComponent).getBoxTable().setValue(new SQLElementComboItem(directory.getElement(f.getTable().getName()))); |
((PanelGroupUIChooser) editorComponent).getComboMenu().setValue(new GroupItemUIComboItem(object, directory.getElement(f.getTable().getName()))); |
} else { |
if (object != null && object.trim().length() > 0 && object.contains(".")) { |
String tableName = object.substring(0, object.indexOf('.')); |
if (root.findTable(tableName) != null) { |
String fieldName = object.substring(object.indexOf('.') + 1, object.length()); |
final SQLElement element = directory.getElement(tableName); |
((PanelGroupUIChooser) editorComponent).getBoxTable().setValue(new SQLElementComboItem(element)); |
((PanelGroupUIChooser) editorComponent).getComboMenu().setValue(new GroupItemUIComboItem(fieldName, element)); |
} |
} |
} |
} |
@Override |
public JComponent getRightEditor(final String right, final DBRoot root, final SQLElementDirectory directory, final JTextField fieldObject) { |
return new PanelGroupUIChooser(fieldObject); |
} |
public static void register() { |
RightEditorManager.getInstance().register(ID_RIGHT, new GroupUIComboRightEditor()); |
} |
private class SQLElementComboItem { |
private final SQLElement elt; |
public SQLElementComboItem(SQLElement elt) { |
this.elt = elt; |
} |
public SQLElement getSQLElement() { |
return elt; |
} |
@Override |
public String toString() { |
return elt.getPluralName(); |
} |
} |
private class PanelGroupUIChooser extends JPanel { |
final ISearchableCombo<SQLElementComboItem> boxTable; |
final ISearchableCombo<GroupItemUIComboItem> comboMenu; |
public PanelGroupUIChooser(final JTextField fieldObject) { |
super(new GridBagLayout()); |
GridBagConstraints c = new DefaultGridBagConstraints(); |
c.gridx = GridBagConstraints.RELATIVE; |
c.weightx = 1; |
this.boxTable = new ISearchableCombo<SQLElementComboItem>(ComboLockedMode.UNLOCKED, 0, 20); |
DefaultIMutableListModel<SQLElementComboItem> comboItems = new DefaultIMutableListModel<SQLElementComboItem>(); |
Collection<SQLElement> elts = Configuration.getInstance().getDirectory().getElements(); |
for (SQLElement sqlElement : elts) { |
if (sqlElement.getDefaultGroup() != null) { |
comboItems.addElement(new SQLElementComboItem(sqlElement)); |
} |
} |
boxTable.initCache(comboItems); |
this.add(boxTable); |
this.comboMenu = new ISearchableCombo<GroupItemUIComboItem>(ComboLockedMode.UNLOCKED, 0, 20); |
final DefaultMutableListModel<GroupItemUIComboItem> cache = new DefaultMutableListModel<GroupItemUIComboItem>(); |
comboMenu.initCache(cache); |
boxTable.addValueListener(new PropertyChangeListener() { |
@Override |
public void propertyChange(PropertyChangeEvent evt) { |
cache.removeAllElements(); |
final SQLElementComboItem selectedItem = (SQLElementComboItem) boxTable.getSelectedItem(); |
if (selectedItem != null) { |
final SQLElement element = selectedItem.getSQLElement(); |
if (element != null) { |
Group g = element.getDefaultGroup(); |
if (g != null) { |
cache.addAll(GroupItemUIComboItem.getComboMenu(g, element)); |
} |
} |
} |
} |
}); |
comboMenu.addValueListener(new PropertyChangeListener() { |
@Override |
public void propertyChange(PropertyChangeEvent evt) { |
final GroupItemUIComboItem selectedItem = (GroupItemUIComboItem) comboMenu.getSelectedItem(); |
if (selectedItem != null) { |
SQLElementComboItem selectedElement = (SQLElementComboItem) boxTable.getSelectedItem(); |
if (selectedElement != null) { |
final SQLTable table = selectedElement.getSQLElement().getTable(); |
if (table.contains(selectedItem.getId())) { |
fieldObject.setText(table.getName() + "." + table.getField(selectedItem.getId()).getName()); |
} else { |
fieldObject.setText(selectedItem.getId()); |
} |
} |
} |
} |
}); |
this.add(comboMenu); |
} |
public ISearchableCombo<GroupItemUIComboItem> getComboMenu() { |
return comboMenu; |
} |
public ISearchableCombo<SQLElementComboItem> getBoxTable() { |
return boxTable; |
} |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/group.png |
---|
Cannot display: file marked as a binary type. |
svn:mime-type = application/octet-stream |
/trunk/OpenConcerto/src/org/openconcerto/erp/rights/group.png |
---|
New file |
Property changes: |
Added: svn:mime-type |
+application/octet-stream |
\ No newline at end of property |
/trunk/OpenConcerto/src/org/openconcerto/erp/utils/translation/messages_pl.properties |
---|
New file |
0,0 → 1,10 |
address=Adres |
address.type.invoice=Faktura |
address.type.delivery=Przesy\u0142ka |
address.type.external=Zagraniczny |
address.type.other=Inny |
product.bom.expand.warning=Uwa\u017Caj ca\u0142kowit\u0105 cen\u0119 b\u0119d\u0105 obliczane od dzieci! |
apply.associated.pricelist.to.customer=Zastosuj cennik klienta |
invoice.address.same.main.address=Adres faktury same jak g\u0142ówny adres |
delivery.address.same.main.address=Adres dostawy same jak g\u0142ówny adres |
additional.address=Dodatkowy adres |
/trunk/OpenConcerto/src/org/openconcerto/erp/utils/translation/messages_en.properties |
---|
New file |
0,0 → 1,10 |
address=Address |
address.type.invoice=Invoice |
address.type.delivery=Shipment |
address.type.external=External |
address.type.other=Other |
product.bom.expand.warning=Beware the total price will be calculated from the children! |
apply.associated.pricelist.to.customer=Apply customer pricelist |
invoice.address.same.main.address=Invoice address same as main address |
delivery.address.same.main.address=Delivery address same as main address |
additional.address=Additional address |
/trunk/OpenConcerto/src/org/openconcerto/erp/utils/translation/messages_fr.properties |
---|
New file |
0,0 → 1,10 |
address=Adresse |
address.type.invoice=Facturation |
address.type.delivery=Livraison |
address.type.external=Mandataire |
address.type.other=Autre |
product.bom.expand.warning=Attention en éclatant la nomenclature le prix total sera calculé à partir du prix des composants! |
apply.associated.pricelist.to.customer=Appliquer les tarifs associés au client |
invoice.address.same.main.address=Adresse de facturation identique à la principale |
delivery.address.same.main.address=Adresse de livraison identique à l'adresse principale |
additional.address=Adresses supplémentaires |
/trunk/OpenConcerto/src/org/openconcerto/erp/utils/KDUtils.java |
---|
New file |
0,0 → 1,161 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.utils; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.openconcerto.erp.core.sales.quote.element.DevisSQLElement.Month; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import java.io.File; |
import java.io.FileFilter; |
import java.net.URI; |
import java.net.URISyntaxException; |
import java.util.ArrayList; |
import java.util.Calendar; |
import java.util.HashMap; |
import java.util.List; |
import java.util.Map; |
public class KDUtils { |
private static final Map<Integer, String> map = new HashMap<Integer, String>(); |
public static enum Folder { |
RAPPORT_SIGNE("Rapports signés.IDs"), RAPPORT_FORMULAIRE("Rapports formulaires.IDs"); |
String folderName; |
private Folder(String folderName) { |
this.folderName = folderName; |
} |
public String getFolderName() { |
return this.folderName; |
} |
}; |
static { |
// Société utilisant le système de classement |
map.put(54, "KD"); |
map.put(55, "CTP"); |
map.put(44, "NONNENMACHER"); |
} |
public static String getExtranetClientDirectory(SQLRowAccessor rowClient) { |
// Dossier davs://user@groupe-cadet.fr/webdav |
final boolean windows = System.getProperty("os.name").startsWith("Windows"); |
String path; |
String stringClient = rowClient.getString("NOM") + " [" + rowClient.getString("SIRET") + "]"; |
if (!windows) { |
String username = System.getProperty("user.name"); |
path = "davs://" + username + "@groupe-cadet.fr/webdav/extranet/" + stringClient; |
} else { |
try { |
path = new URI("https", "groupe-cadet.fr/webdav/extranet/" + stringClient, null).toString(); |
} catch (URISyntaxException e) { |
// TODO Auto-generated catch block |
e.printStackTrace(); |
path = ""; |
} |
} |
return path; |
} |
public static File getRapportDirectory() { |
int idSociete = ComptaPropsConfiguration.getInstanceCompta().getRowSociete().getID(); |
if (!map.containsKey(idSociete)) { |
throw new IllegalArgumentException("Cette société n'est pas prise en charge dans le système de classement automatique des rapports"); |
} |
// Récupération du dossier RAPPORTS en fonction du système (Windows (X|Y|Z):/RAPPORTS ; |
// Linux /mnt/username/Serveur/RAPPORTS) |
String path = null; |
final boolean windows = System.getProperty("os.name").startsWith("Windows"); |
if (windows) { |
File f = new File("Z:" + File.separator + "RAPPORTS"); |
if (f.exists()) { |
path = f.getAbsolutePath(); |
} else { |
f = new File("Y:" + File.separator + "RAPPORTS"); |
if (f.exists()) { |
path = f.getAbsolutePath(); |
} else { |
f = new File("X:" + File.separator + "RAPPORTS"); |
if (f.exists()) { |
path = f.getAbsolutePath(); |
} |
} |
} |
if (path == null) { |
throw new IllegalArgumentException("Impossible de trouver le dossier RAPPORTS. Vérifiez que le serveur est bien sur une des lettres suivantes (X,Y ou Z)."); |
} |
} else { |
String username = System.getProperty("user.name"); |
File f = new File(File.separator + "mnt" + File.separator + username + "-ILM-server" + File.separator + "RAPPORTS"); |
if (f.exists()) { |
path = f.getAbsolutePath(); |
} else { |
f = new File(File.separator + "mnt" + File.separator + username + File.separator + "Serveur" + File.separator + "RAPPORTS"); |
if (f.exists()) { |
path = f.getAbsolutePath(); |
} else { |
throw new IllegalArgumentException("Impossible d'accéder au dossier " + f.getAbsolutePath()); |
} |
} |
} |
return new File(path + File.separator + map.get(idSociete)); |
} |
public static List<File> getDevisFolders(SQLRowAccessor rowDevis, Folder folder) { |
File root = new File(getRapportDirectory(), folder.getFolderName()); |
final SQLRowAccessor rowClient = rowDevis.getForeign("ID_CLIENT").getForeign("ID_CLIENT"); |
// Récupération du dossier client |
File[] clientFolders = { new File(root, String.valueOf(rowClient.getID())) }; |
// Recherche du dossier associé au devis |
Calendar date = rowDevis.getDate("DATE"); |
final String numero = rowDevis.getString("NUMERO"); |
List<File> foldersToOpen = new ArrayList<File>(); |
final int devisYear = date.get(Calendar.YEAR); |
for (File clientFolder : clientFolders) { |
System.err.println(clientFolder.getAbsolutePath()); |
for (int year = devisYear; year <= devisYear + 1; year++) { |
for (Month m : Month.values()) { |
File testFolder = new File(clientFolder, year + File.separator + m.getPath() + File.separator + numero); |
if (testFolder.exists()) { |
foldersToOpen.add(testFolder); |
} |
} |
} |
} |
if (foldersToOpen.isEmpty()) { |
throw new IllegalArgumentException("Aucun dossier associé au devis n'a été trouvé!"); |
} |
return foldersToOpen; |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/utils/TM.java |
---|
New file |
0,0 → 1,33 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.utils; |
import org.openconcerto.sql.UserPropsTM; |
public class TM extends UserPropsTM { |
static private final TM INSTANCE = new TM(); |
static public final TM getTM() { |
return INSTANCE; |
} |
static public final String tr(final String key, final Object... args) { |
return getTM().translate(key, args); |
} |
private TM() { |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/importer/DataImporter.java |
---|
46,6 → 46,8 |
import java.util.Map; |
import java.util.Set; |
import org.apache.poi.hssf.usermodel.HSSFCell; |
import org.apache.poi.hssf.usermodel.HSSFDateUtil; |
import org.apache.poi.hssf.usermodel.HSSFSheet; |
import org.apache.poi.hssf.usermodel.HSSFWorkbook; |
import org.apache.poi.poifs.filesystem.POIFSFileSystem; |
245,7 → 247,13 |
rowData.add(Boolean.valueOf(cellValue.getBooleanValue())); |
break; |
case Cell.CELL_TYPE_NUMERIC: |
if (HSSFDateUtil.isCellDateFormatted(cell)) { |
System.out.println("Row No.: " + row.getRowNum() + " " + cell.getDateCellValue()); |
rowData.add(cell.getDateCellValue()); |
} else { |
rowData.add(Double.valueOf(cellValue.getNumberValue())); |
} |
break; |
case Cell.CELL_TYPE_STRING: |
rowData.add(cellValue.getStringValue()); |
/trunk/OpenConcerto/src/org/openconcerto/erp/importer/dbf/DBFReader.java |
---|
149,6 → 149,9 |
try { |
stream.readFully(nextRecord); |
while (nextRecord[0] == 0X2A) { |
stream.readFully(nextRecord); |
} |
} catch (EOFException eofexception) { |
nextRecord = null; |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/preferences/GestionClientPreferencePanel.java |
---|
New file |
0,0 → 1,40 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
/* |
* Créé le 6 mars 2012 |
*/ |
package org.openconcerto.erp.preferences; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.preferences.SQLPreferences; |
import org.openconcerto.ui.preferences.JavaPrefPreferencePanel; |
import org.openconcerto.ui.preferences.PrefView; |
import org.openconcerto.utils.PrefType; |
public class GestionClientPreferencePanel extends JavaPrefPreferencePanel { |
public static String DISPLAY_CLIENT_DPT = "DisplayClientDpt"; |
public GestionClientPreferencePanel() { |
super("Gestion des clients", null); |
setPrefs(new SQLPreferences(((ComptaPropsConfiguration) Configuration.getInstance()).getRootSociete())); |
} |
@Override |
protected void addViews() { |
PrefView<Boolean> viewTransfert = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Gérer les différents services du client", DISPLAY_CLIENT_DPT); |
viewTransfert.setDefaultValue(Boolean.FALSE); |
this.addView(viewTransfert); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/preferences/GestionCommercialeGlobalPreferencePanel.java |
---|
30,6 → 30,7 |
public static String TRANSFERT_REF = "TransfertRef"; |
public static String TRANSFERT_MULTI_REF = "TransfertMultiRef"; |
public static String TRANSFERT_NO_REF = "TransfertNoRef"; |
public static String ORDER_PACKAGING_MANAGEMENT = "OrderPackagingManagement"; |
public GestionCommercialeGlobalPreferencePanel() { |
super("Gestion des pièces commerciales", null); |
50,6 → 51,10 |
viewNo.setDefaultValue(Boolean.FALSE); |
this.addView(viewNo); |
PrefView<Boolean> orderPackaging = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Gérer la préparation des commandes clients", ORDER_PACKAGING_MANAGEMENT); |
orderPackaging.setDefaultValue(Boolean.TRUE); |
this.addView(orderPackaging); |
ButtonGroup group = new ButtonGroup(); |
group.add((JCheckBox) viewMultiTransfert.getVW().getComp()); |
group.add((JCheckBox) viewTransfert.getVW().getComp()); |
/trunk/OpenConcerto/src/org/openconcerto/erp/preferences/GestionArticleGlobalPreferencePanel.java |
---|
29,8 → 29,11 |
public static String USE_CREATED_ARTICLE = "UseCreatedArticle"; |
public static String CREATE_ARTICLE_AUTO = "CreateArticleAuto"; |
public static String SUPPLIER_PRODUCT_CODE = "SupplierProductCode"; |
public static String WARNING_STOCK_MIN = "ArticleStockMin"; |
public static String SHOW_PRODUCT_BAR_CODE = "ShowProductBarCode"; |
public static String ITEM_PACKAGING = "ItemPackaging"; |
public static String FILTER_BY_FAMILY = "FilterByFamily"; |
public GestionArticleGlobalPreferencePanel() { |
super("Gestion des articles", null); |
44,6 → 47,10 |
viewAchat.setDefaultValue(Boolean.FALSE); |
this.addView(viewAchat); |
PrefView<Boolean> viewStockWarning = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Gérer les alertes de stocks minimum", WARNING_STOCK_MIN); |
viewStockWarning.setDefaultValue(Boolean.TRUE); |
this.addView(viewStockWarning); |
PrefView<Boolean> view = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Gérer les sorties de stock avec les factures et non les bons de livraison", STOCK_FACT); |
view.setDefaultValue(Boolean.TRUE); |
this.addView(view); |
60,6 → 67,10 |
view3.setDefaultValue(Boolean.FALSE); |
this.addView(view3); |
PrefView<Boolean> viewFilter = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Filtrer les articles par familles dans le corps des piéces commerciales", FILTER_BY_FAMILY); |
viewFilter.setDefaultValue(Boolean.FALSE); |
this.addView(viewFilter); |
PrefView<Boolean> view4 = new PrefView<Boolean>(PrefType.BOOLEAN_TYPE, "Créer automatiquement les articles (si il n'y a aucune correspondance CODE, DESIGNATION)", CREATE_ARTICLE_AUTO); |
view4.setDefaultValue(Boolean.TRUE); |
this.addView(view4); |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/SQLElementNames_en.xml |
---|
2,4 → 2,5 |
<element refid="CONTACT" name="contact" /> |
<element refid="CONTACT_FOURNISSEUR" name="supplier contact" namePlural="suppliers contacts" /> |
<element refid="CONTACT_ADMINISTRATIF" name="administrative contact" /> |
<element refid="CATEGORIE_CLIENT" nameClass="feminine" name="Customer category" /> |
</translations> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/translation_en.xml |
---|
2,7 → 2,6 |
<!-- File --> |
<menu id="menu.file" label="File" /> |
<menu id="backup" label="Backup" /> |
<menu id="export.accounting" label="Export accounting" /> |
<menu id="modules" label="Modules" /> |
<menu id="preferences" label="Preferences" /> |
<menu id="quit" label="Exit" /> |
82,6 → 81,8 |
<menu id="accounting.entries.ledger" label="Ledger entries" /> |
<menu id="accounting.entries.list" label="List of ledger entries" /> |
<menu id="menu.accounting.closing" label="Closing" /> |
<menu id="accounting.export" label="Accounting export" /> |
<menu id="accounting.import" label="Accouting import" /> |
<menu id="accounting.validating" label="Validating" /> |
<menu id="accounting.closing" label="Closing" /> |
<!-- Documents --> |
213,5 → 214,199 |
<action id="sales.order.create.deliverynote" label="Transfer to delivey note" /> |
<action id="sales.order.create.invoice" label="Transfer to invoice" /> |
<action id="sales.order.create.supplier.order" label="Transfer to supplier order" /> |
<item id="sales.order.state.waiting" label="Waiting" /> |
<item id="sales.order.state.running" label="Running" /> |
<item id="sales.order.state.noStock" label="No Stock" /> |
<item id="sales.order.state.toDeliver" label="To deliver" /> |
<item id="sales.order.state.delivered" label="Delivered" /> |
<item id="sales.order.state.block" label="Blocked" /> |
<item id="sales.order.state.cancelled" label="Cancelled" /> |
<!-- Customer --> |
<item id="customerrelationship.customer.address" label="Addresses" /> |
<item id="customerrelationship.customer.contact" label="Contacts" /> |
<item id="customerrelationship.customer.sales" label="Sales" /> |
<item id="customerrelationship.customer.payment" label="Payment" /> |
<item id="customerrelationship.customer.contacts" label="Contacts" /> |
<item id="customerrelationship.customer.addresses" label="Customer addresses" /> |
<item id="customerrelationship.customer.info" label="Additionnal information" /> |
<!-- Currency --> |
<item id="currency.USD" label="US Dollar" /> |
<item id="currency.EUR" label="Euro" /> |
<item id="currency.PLN" label="Polish Zloty" /> |
<item id="currency.GBP" label="British Pound" /> |
<item id="currency.INR" label="Indian Rupee" /> |
<item id="currency.AUD" label="Australian Dollar" /> |
<item id="currency.CAD" label="Canadian Dollar" /> |
<item id="currency.SGD" label="Singapore Dollar" /> |
<item id="currency.CHF" label="Swiss Franc" /> |
<item id="currency.MYR" label="Malaysian Ringgit" /> |
<item id="currency.JPY" label="Japanese Yen" /> |
<item id="currency.CNY" label="Chinese Yuan Renminbi" /> |
<item id="currency.NZD" label="New Zealand Dollar" /> |
<item id="currency.THB" label="Thai Baht" /> |
<item id="currency.HUF" label="Hungarian Forint" /> |
<item id="currency.AED" label="Emirati Dirham" /> |
<item id="currency.HKD" label="Hong Kong Dollar" /> |
<item id="currency.MXN" label="Mexican Peso" /> |
<item id="currency.ZAR" label="South African Rand" /> |
<item id="currency.PHP" label="Philippine Peso" /> |
<item id="currency.SEK" label="Swedish Krona" /> |
<item id="currency.IDR" label="Indonesian Rupiah" /> |
<item id="currency.SAR" label="Saudi Arabian Riyal" /> |
<item id="currency.BRL" label="Brazilian Real" /> |
<item id="currency.TRY" label="Turkish Lira" /> |
<item id="currency.KES" label="Kenyan Shilling" /> |
<item id="currency.KRW" label="South Korean Won" /> |
<item id="currency.EGP" label="Egyptian Pound" /> |
<item id="currency.IQD" label="Iraqi Dinar" /> |
<item id="currency.NOK" label="Norwegian Krone" /> |
<item id="currency.KWD" label="Kuwaiti Dinar" /> |
<item id="currency.RUB" label="Russian Ruble" /> |
<item id="currency.DKK" label="Danish Krone" /> |
<item id="currency.PKR" label="Pakistani Rupee" /> |
<item id="currency.ILS" label="Israeli Shekel" /> |
<item id="currency.QAR" label="Qatari Riyal" /> |
<item id="currency.XAU" label="Gold Ounce" /> |
<item id="currency.OMR" label="Omani Rial" /> |
<item id="currency.COP" label="Colombian Peso" /> |
<item id="currency.CLP" label="Chilean Peso" /> |
<item id="currency.TWD" label="Taiwan New Dollar" /> |
<item id="currency.ARS" label="Argentine Peso" /> |
<item id="currency.CZK" label="Czech Koruna" /> |
<item id="currency.VND" label="Vietnamese Dong" /> |
<item id="currency.MAD" label="Moroccan Dirham" /> |
<item id="currency.JOD" label="Jordanian Dinar" /> |
<item id="currency.BHD" label="Bahraini Dinar" /> |
<item id="currency.XOF" label="CFA Franc" /> |
<item id="currency.LKR" label="Sri Lankan Rupee" /> |
<item id="currency.UAH" label="Ukrainian Hryvnia" /> |
<item id="currency.NGN" label="Nigerian Naira" /> |
<item id="currency.TND" label="Tunisian Dinar" /> |
<item id="currency.UGX" label="Ugandan Shilling" /> |
<item id="currency.RON" label="Romanian New Leu" /> |
<item id="currency.BDT" label="Bangladeshi Taka" /> |
<item id="currency.PEN" label="Peruvian Nuevo Sol" /> |
<item id="currency.GEL" label="Georgian Lari" /> |
<item id="currency.XAF" label="Central African CFA Franc BEAC" /> |
<item id="currency.FJD" label="Fijian Dollar" /> |
<item id="currency.VEF" label="Venezuelan Bolivar" /> |
<item id="currency.BYR" label="Belarusian Ruble" /> |
<item id="currency.HRK" label="Croatian Kuna" /> |
<item id="currency.UZS" label="Uzbekistani Som" /> |
<item id="currency.BGN" label="Bulgarian Lev" /> |
<item id="currency.DZD" label="Algerian Dinar" /> |
<item id="currency.IRR" label="Iranian Rial" /> |
<item id="currency.DOP" label="Dominican Peso" /> |
<item id="currency.ISK" label="Icelandic Krona" /> |
<item id="currency.XAG" label="Silver Ounce" /> |
<item id="currency.CRC" label="Costa Rican Colon" /> |
<item id="currency.SYP" label="Syrian Pound" /> |
<item id="currency.LYD" label="Libyan Dinar" /> |
<item id="currency.JMD" label="Jamaican Dollar" /> |
<item id="currency.MUR" label="Mauritian Rupee" /> |
<item id="currency.GHS" label="Ghanaian Cedi" /> |
<item id="currency.AOA" label="Angolan Kwanza" /> |
<item id="currency.UYU" label="Uruguayan Peso" /> |
<item id="currency.AFN" label="Afghan Afghani" /> |
<item id="currency.LBP" label="Lebanese Pound" /> |
<item id="currency.XPF" label="CFP Franc" /> |
<item id="currency.TTD" label="Trinidadian Dollar" /> |
<item id="currency.TZS" label="Tanzanian Shilling" /> |
<item id="currency.ALL" label="Albanian Lek" /> |
<item id="currency.XCD" label="East Caribbean Dollar" /> |
<item id="currency.GTQ" label="Guatemalan Quetzal" /> |
<item id="currency.NPR" label="Nepalese Rupee" /> |
<item id="currency.BOB" label="Bolivian Boliviano" /> |
<item id="currency.ZWD" label="Zimbabwean Dollar" /> |
<item id="currency.BBD" label="Barbadian or Bajan Dollar" /> |
<item id="currency.CUC" label="Cuban Convertible Peso" /> |
<item id="currency.LAK" label="Lao or Laotian Kip" /> |
<item id="currency.BND" label="Bruneian Dollar" /> |
<item id="currency.BWP" label="Botswana Pula" /> |
<item id="currency.HNL" label="Honduran Lempira" /> |
<item id="currency.PYG" label="Paraguayan Guarani" /> |
<item id="currency.ETB" label="Ethiopian Birr" /> |
<item id="currency.NAD" label="Namibian Dollar" /> |
<item id="currency.PGK" label="Papua New Guinean Kina" /> |
<item id="currency.SDG" label="Sudanese Pound" /> |
<item id="currency.MOP" label="Macau Pataca" /> |
<item id="currency.NIO" label="Nicaraguan Cordoba" /> |
<item id="currency.BMD" label="Bermudian Dollar" /> |
<item id="currency.KZT" label="Kazakhstani Tenge" /> |
<item id="currency.PAB" label="Panamanian Balboa" /> |
<item id="currency.BAM" label="Bosnian Convertible Marka" /> |
<item id="currency.GYD" label="Guyanese Dollar" /> |
<item id="currency.YER" label="Yemeni Rial" /> |
<item id="currency.MGA" label="Malagasy Ariary" /> |
<item id="currency.KYD" label="Caymanian Dollar" /> |
<item id="currency.MZN" label="Mozambican Metical" /> |
<item id="currency.RSD" label="Serbian Dinar" /> |
<item id="currency.SCR" label="Seychellois Rupee" /> |
<item id="currency.AMD" label="Armenian Dram" /> |
<item id="currency.SBD" label="Solomon Islander Dollar" /> |
<item id="currency.AZN" label="Azerbaijani New Manat" /> |
<item id="currency.SLL" label="Sierra Leonean Leone" /> |
<item id="currency.TOP" label="Tongan Pa'anga" /> |
<item id="currency.BZD" label="Belizean Dollar" /> |
<item id="currency.MWK" label="Malawian Kwacha" /> |
<item id="currency.GMD" label="Gambian Dalasi" /> |
<item id="currency.BIF" label="Burundian Franc" /> |
<item id="currency.SOS" label="Somali Shilling" /> |
<item id="currency.HTG" label="Haitian Gourde" /> |
<item id="currency.GNF" label="Guinean Franc" /> |
<item id="currency.MVR" label="Maldivian Rufiyaa" /> |
<item id="currency.MNT" label="Mongolian Tughrik" /> |
<item id="currency.CDF" label="Congolese Franc" /> |
<item id="currency.STD" label="Sao Tomean Dobra" /> |
<item id="currency.TJS" label="Tajikistani Somoni" /> |
<item id="currency.KPW" label="North Korean Won" /> |
<item id="currency.MMK" label="Burmese Kyat" /> |
<item id="currency.LSL" label="Basotho Loti" /> |
<item id="currency.LRD" label="Liberian Dollar" /> |
<item id="currency.KGS" label="Kyrgyzstani Som" /> |
<item id="currency.GIP" label="Gibraltar Pound" /> |
<item id="currency.XPT" label="Platinum Ounce" /> |
<item id="currency.MDL" label="Moldovan Leu" /> |
<item id="currency.CUP" label="Cuban Peso" /> |
<item id="currency.KHR" label="Cambodian Riel" /> |
<item id="currency.MKD" label="Macedonian Denar" /> |
<item id="currency.VUV" label="Ni-Vanuatu Vatu" /> |
<item id="currency.MRO" label="Mauritanian Ouguiya" /> |
<item id="currency.ANG" label="Dutch Guilder" /> |
<item id="currency.SZL" label="Swazi Lilangeni" /> |
<item id="currency.CVE" label="Cape Verdean Escudo" /> |
<item id="currency.SRD" label="Surinamese Dollar" /> |
<item id="currency.XPD" label="Palladium Ounce" /> |
<item id="currency.SVC" label="Salvadoran Colon" /> |
<item id="currency.BSD" label="Bahamian Dollar" /> |
<item id="currency.XDR" label="IMF Special Drawing Rights" /> |
<item id="currency.RWF" label="Rwandan Franc" /> |
<item id="currency.AWG" label="Aruban or Dutch Guilder" /> |
<item id="currency.DJF" label="Djiboutian Franc" /> |
<item id="currency.BTN" label="Bhutanese Ngultrum" /> |
<item id="currency.KMF" label="Comoran Franc" /> |
<item id="currency.WST" label="Samoan Tala" /> |
<item id="currency.SPL" label="Seborgan Luigino" /> |
<item id="currency.ERN" label="Eritrean Nakfa" /> |
<item id="currency.FKP" label="Falkland Island Pound" /> |
<item id="currency.SHP" label="Saint Helenian Pound" /> |
<item id="currency.JEP" label="Jersey Pound" /> |
<item id="currency.TMT" label="Turkmenistani Manat" /> |
<item id="currency.TVD" label="Tuvaluan Dollar" /> |
<item id="currency.IMP" label="Isle of Man Pound" /> |
<item id="currency.GGP" label="Guernsey Pound " /> |
<item id="currency.USD.symbol" label="$" /> |
<item id="currency.EUR.symbol" label="€" /> |
<item id="currency.PLN.symbol" label="zł" /> |
<!-- User right --> |
<item id="user.right.parameters.editor" label="Parameters" /> |
<item id="product.bom.expand" label="Expand BOM" /> |
<item id="product.bom.expose" label="Expose BOM" /> |
</translation> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mappingCompta_en.xml |
---|
7,6 → 7,8 |
</TABLE> |
<TABLE name="ADRESSE"> |
<FIELD name="TYPE" label="Type" /> |
<FIELD name="LIBELLE" label="Company name" /> |
<FIELD name="RAISON_SOCIALE" label="Name" /> |
<FIELD name="RUE" label="Street" /> |
<FIELD name="PROVINCE" label="State" titlelabel="State" /> |
68,6 → 70,7 |
<FIELD name="ID_ECOTAXE" label="Ecotaxe" /> |
<FIELD name="ID_COMPTE_PCE" label="Specific account for purchase" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Specific account for sales" /> |
<FIELD name="SKU" label="SKU" /> |
</TABLE> |
<TABLE name="ARTICLE_TARIF"> |
99,6 → 102,9 |
<TABLE name="AVOIR_CLIENT"> |
<FIELD name="ID_ADRESSE" label="Spec. invoice address" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_SECRETAIRE" label="Secretary" /> |
<FIELD name="REF_CLIENT" label="Customer identifier" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /> |
131,11 → 137,12 |
</TABLE> |
<TABLE name="AVOIR_CLIENT_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="ID_PAYS" label="Country" /> |
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" /> |
146,13 → 153,13 |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="T_PA_HT" label="Total achat HT" titlelabel="Poids total" /> |
<FIELD name="T_PV_HT" label="Total pre-tax" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="T_PV_TTC" label="Total" /> |
<FIELD name="QTE" label="Quantity" /> |
<FIELD name="SERVICE" label="Service" titlelabel="Service" /> |
238,10 → 245,10 |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="ID_CODE_FOURNISSEUR" label="Code fournisseur" titlelabel="Code fournisseur" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PA_DEVISE" label="PA Devise" titlelabel="PA Devise" /> |
272,9 → 279,14 |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON"> |
<FIELD name="ID_ADRESSE" label="Customer" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Customer" /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /> |
<FIELD name="ID_CONTACT" label="Contact" titlelabel="Contact" /> |
<FIELD name="ID_TARIF" label="Pricelist to apply" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="DATE_LIVRAISON" label="Date livraison" titlelabel="Date livraison" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" /> |
<FIELD name="DATE_LIVRAISON" label="Delivery date" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="NUMERO" label="Delivery number" /> |
<FIELD name="TOTAL_POIDS" label="Total weight (kg)" titlelabel="Total weight" /> |
284,18 → 296,22 |
<FIELD name="TOTAL_TTC" label="Total" /> |
<FIELD name="NOM" label="Reference" /> |
<FIELD name="T_ECOTAXE" label="Ecotax" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="T_DEVISE" label="Total currency" /> |
<FIELD name="PORT_HT" label="Shipping" /> |
<FIELD name="REMISE_HT" label="Discount" /> |
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" /> |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="ID_PAYS" label="Country" /> |
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" /> |
<FIELD name="ECOTAXE" label="Ecotaxe" titlelabel="Ecotaxe" /> |
<FIELD name="T_ECOTAXE" label="Dont écotaxe" titlelabel="Dont écotaxe" /> |
304,10 → 320,10 |
<FIELD name="T_PRIX_FINAL_TTC" label="T de prix de final de ttc" titlelabel="T de prix de final de ttc" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="QTE" label="Qté à livrer" titlelabel="Qté à livrer" /> |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" /> |
<FIELD name="QTE_LIVREE" label="Delivered qty" /> |
<FIELD name="QTE_A_LIVRER" label="Quantité à livrer" titlelabel="Qté à livrer" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
419,7 → 435,8 |
<FIELD name="FAX_TECH" label="Fax" /> |
<FIELD name="TEL_P_TECH" label="Mobile" /> |
<FIELD name="MAIL_TECH" label="Email" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte PCE associé" titlelabel="Compte PCE associé" /> |
<FIELD name="ID_COMPTE_PCE" label="Account" titlelabel="Account" /> |
<FIELD name="ID_COMPTE_PCE_PRODUIT" label="Product account" titlelabel="Product account" /> |
<FIELD name="ID_ADRESSE" label="Main address" /> |
<FIELD name="ID_ADRESSE_L" label="Delivery address" /> |
<FIELD name="ID_ADRESSE_F" label="Invoice address" /> |
436,8 → 453,30 |
<FIELD name="MAX_FACTURE" label="Facturation limitée à" titlelabel="Facturation limitée à" /> |
<FIELD name="COMPTANT" label="Règlement comptant obligatoire" titlelabel="Règlement comptant obligatoire" /> |
<FIELD name="ID_TARIF" label="Product list" titlelabel="Product list" /> |
<FIELD name="DATE" label="Creation date" /> |
<FIELD name="SITE_INTERNET" label="Website" /> |
<FIELD name="CATEGORIES" label="Categories" /> |
<FIELD name="ID_DEVISE" label="Money" /> |
<FIELD name="ENCOURS_MAX" label="Max. debt" /> |
<FIELD name="NOTE_FINANCIERE" label="Financial info" /> |
<FIELD name="METHODE_RELANCE" label="Recall type" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman Afhymat" /> |
<FIELD name="CENTRE_GESTION" label="Management agency" /> |
<FIELD name="ID_ADRESSE" label="Main address" /> |
<FIELD name="ID_ADRESSE_F" label="Invoice address" /> |
<FIELD name="COMMENTAIRES" label="Comments" /> |
<FIELD name="BLOQUE" label="Block interactions" /> |
<FIELD name="BLOQUE_LIVRAISON" label="Block deliveries" /> |
<FIELD name="GROUPE" label="Group" /> |
</TABLE> |
<TABLE name="CLIENT_DEPARTEMENT"> |
<FIELD name="INFOS" label="Informations" /> |
<FIELD name="ID_ADRESSE" label="Spec. invoice address" /> |
<FIELD name="NOM" label="Department" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
</TABLE> |
<TABLE name="CODE_REGIME"> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Label" /> |
479,7 → 518,7 |
<TABLE name="CONTACT"> |
<FIELD name="PRENOM" label="First name" /> |
<FIELD name="NOM" label="Last name" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Title" /> |
<FIELD name="TEL_DIRECT" label="Phone" /> |
<FIELD name="TEL_PERSONEL" label="Phone (personal)" /> |
<FIELD name="TEL_STANDARD" label="Phone (company)" /> |
486,8 → 525,9 |
<FIELD name="TEL_MOBILE" label="Mobile" /> |
<FIELD name="EMAIL" label="Email" /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="FONCTION" label="Role" /> |
<FIELD name="FONCTION" label="Position" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="NO_MAILING" label="No mailing" /> |
</TABLE> |
<TABLE name="CONTACT_FOURNISSEUR"> |
554,24 → 594,24 |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" titlelabel="Adresse de livraison spécifique" /> |
<FIELD name="ID_ADRESSE" label="Specific delivery address" /> |
</TABLE> |
<TABLE name="COMMANDE_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_CODE_FOURNISSEUR" label="Code Fournisseur" titlelabel="Code Fournisseur" /> |
<FIELD name="QTE_UNITAIRE" label="Unit price" /> |
<FIELD name="ID_CODE_FOURNISSEUR" label="Supplier code" /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PA_DEVISE" label="PA Devise" titlelabel="PA Devise" /> |
<FIELD name="PA_DEVISE_T" label="PA Devise Total" titlelabel="PA Devise Total" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="ID_COMMANDE" label="Commande" titlelabel="Commande" /> |
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" /> |
<FIELD name="PA_DEVISE" label="Purchase price (Currency)" /> |
<FIELD name="PA_DEVISE_T" label="Purchase total price" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="ID_COMMANDE" label="Order" /> |
<FIELD name="ID_STYLE" label="Style" /> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
<FIELD name="QTE" label="Quantity" /> |
598,44 → 638,58 |
</TABLE> |
<TABLE name="COMMANDE_CLIENT"> |
<FIELD name="ID_ADRESSE" label="Spec. invoice address" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /> |
<FIELD name="ID_CONTACT" label="Contact" /> |
<FIELD name="NOM" label="Reference" /> |
<FIELD name="NUMERO_EXPEDITION" label="Shipping number" /> |
<FIELD name="EMBALLAGE" label="Packaging" /> |
<FIELD name="ETAT_COMMANDE" label="State" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="DATE_ECHEANCE" label="Due date" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="PORT_HT" label="Shipping" /> |
<FIELD name="REMISE_HT" label="Discount" /> |
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" /> |
<FIELD name="T_HT" label="Total pre-tax" /> |
<FIELD name="T_TVA" label="Tax" /> |
<FIELD name="T_TTC" label="Total" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="INFOS" label="Informations" titlelabel="Informations" /> |
<FIELD name="SOURCE" label="Source" titlelabel="Source" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="T_DEVISE" label="Total currency" /> |
<FIELD name="INFOS" label="Additional information" /> |
<FIELD name="SOURCE" label="Source" /> |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman" /> |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" titlelabel="Pôle produit" /> |
<FIELD name="ID_POLE_PRODUIT" label="Product department" /> |
<FIELD name="TYPE_EXPEDITION" label="Delivery type" /> |
<FIELD name="ID_TARIF" label="Pricelist to apply" /> |
</TABLE> |
<TABLE name="COMMANDE_CLIENT_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /> |
<FIELD name="QTE_UNITAIRE" label="Qty S. Unit" /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="POURCENT_REMISE" label="% remise" titlelabel="% remise" /> |
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" /> |
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="POURCENT_REMISE" label="% discount" /> |
<FIELD name="ID_PAYS" label="Country" /> |
<FIELD name="CODE_DOUANIER" label="Customs code" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" /> |
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" /> |
<FIELD name="ID_COMMANDE_CLIENT" label="Commande" titlelabel="Commande" /> |
<FIELD name="PV_U_DEVISE" label="Price currency" /> |
<FIELD name="PV_T_DEVISE" label="Total currency price" /> |
<FIELD name="ID_COMMANDE_CLIENT" label="Order" /> |
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="PA_HT" label="Purchase price" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
<FIELD name="POIDS" label="Weight" /> |
<FIELD name="QTE" label="Quantity" /> |
<FIELD name="SERVICE" label="Service" titlelabel="Service" /> |
<FIELD name="SERVICE" label="Service" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" titlelabel="P.V. UV HT" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" titlelabel="P.A. UV HT" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" titlelabel="Longueur par défaut" /> |
649,34 → 703,33 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" titlelabel="poids / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" /> |
<FIELD name="T_PV_TTC" label="Total" /> |
<FIELD name="T_PV_HT" label="Total Vt HT" titlelabel="Total Vt HT" /> |
<FIELD name="T_PA_HT" label="Total Ha HT" titlelabel="Total Ha HT" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" /> |
<FIELD name="T_PV_HT" label="Total sales" /> |
<FIELD name="T_PA_HT" label="Total purchase" /> |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Sales type" /> |
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" /> |
</TABLE> |
<TABLE name="COMMERCIAL"> |
<FIELD name="ID_TITRE_PERSONNEL" label="Titre" titlelabel="Titre" /> |
<FIELD name="TEL_DIRECT" label="Numéro de tel direct" titlelabel="Numéro de tel direct" /> |
<FIELD name="PRENOM" label="Prénom" titlelabel="Prénom" /> |
<FIELD name="TEL_STANDARD" label="Numéro de tel du standard" titlelabel="Numéro de tel du standard" /> |
<FIELD name="FAX" label="Numéro de fax" titlelabel="Numéro de fax" /> |
<FIELD name="FONCTION" label="Fonction" titlelabel="Fonction contact" /> |
<FIELD name="ID_SITE" label="Site" titlelabel="Site contact" /> |
<FIELD name="EMAIL" label="Adresse email" titlelabel="Adresse email" /> |
<FIELD name="NOM" label="Nom du commercial" titlelabel="Nom du commercial" /> |
<FIELD name="ID_USER_COMMON" label="Utilisateur" titlelabel="Utilisateur" /> |
<FIELD name="TEL_MOBILE" label="Numéro de tel mobile" titlelabel="Numéro de tel mobile" /> |
<FIELD name="TEL_PERSONEL" label="Numéro de tel personnel" titlelabel="Numéro de tel personnel" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" /> |
<FIELD name="TEL_DIRECT" label="Phone number" /> |
<FIELD name="PRENOM" label="Firstname" /> |
<FIELD name="TEL_STANDARD" label="Phone number (company)" /> |
<FIELD name="FAX" label="Telecopy" /> |
<FIELD name="FONCTION" label="Position" /> |
<FIELD name="ID_SITE" label="Site" /> |
<FIELD name="EMAIL" label="Email" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="ID_USER_COMMON" label="User" /> |
<FIELD name="TEL_MOBILE" label="Mobile phone" /> |
<FIELD name="TEL_PERSONEL" label="Personal phone" /> |
</TABLE> |
<TABLE name="COMPTE_PCE"> |
<FIELD name="NUMERO" label="N° de compte" titlelabel="N° de compte" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="NOM" label="Account" /> |
<FIELD name="INFOS" label="Informations" titlelabel="Informations" /> |
<FIELD name="RACINE" label="Racine" titlelabel="Racine" /> |
<FIELD name="INFOS" label="Information" /> |
<FIELD name="RACINE" label="Root" /> |
<FIELD name="TOTAL_DEBIT" label="Total débit" titlelabel="Total débit" /> |
<FIELD name="TOTAL_CREDIT" label="Total crédit" titlelabel="Total crédit" /> |
<FIELD name="ID_NATURE_COMPTE" label="Nature du compte" titlelabel="Nature Compte" /> |
724,8 → 777,11 |
</TABLE> |
<TABLE name="DEVIS"> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /> |
<FIELD name="ID_ADRESSE" label="Spec. invoice address" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /> |
<FIELD name="ID_MODELE" label="Template" /> |
<FIELD name="PROBABILITE" label="Probabilité" titlelabel="Probabilité" /> |
<FIELD name="PROBABILITE" label="Probability" /> |
<FIELD name="DATE_VALIDITE" label="Validity date" /> |
<FIELD name="NUMERO" label="Quote number" /> |
<FIELD name="DATE" label="Date" /> |
744,31 → 800,34 |
<FIELD name="DATE_ENVOI" label="Sent date" /> |
<FIELD name="ID_ADRESSE" label="Address" /> |
<FIELD name="ID_CONTACT" label="Contact" /> |
<FIELD name="ID_TARIF" label="Pricelist to apply" /> |
<FIELD name="ADRESSE_IDENTIQUE" label="Same address" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="T_DEVISE" label="Total currency" /> |
<FIELD name="DUNNING_DATE" label="Dunning date" titlelabel="Dunning date" /> |
</TABLE> |
<TABLE name="DEVIS_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /> |
<FIELD name="QTE_UNITAIRE" label="Unit quantity" /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="POURCENT_REMISE" label="% remise" titlelabel="% remise" /> |
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="POURCENT_REMISE" label="% discount" /> |
<FIELD name="ID_PAYS" label="Country" /> |
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" /> |
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" /> |
<FIELD name="ID_DEVIS" label="Quote" /> |
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="ID_STYLE" label="Style" /> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="PA_HT" label="Unit purchase price" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="T_PA_HT" label="Total achat HT" titlelabel="Total achat HT" /> |
<FIELD name="POIDS" label="Unit weight" /> |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="T_PA_HT" label="Total purchase" /> |
<FIELD name="T_PV_HT" label="Total pre-tax" /> |
<FIELD name="T_PV_TTC" label="Total" /> |
<FIELD name="QTE" label="Quantity" /> |
787,7 → 846,13 |
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" /> |
</TABLE> |
<TABLE name="DEVISE_HISTORIQUE"> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="SRC" label="From" /> |
<FIELD name="DST" label="To" /> |
<FIELD name="TAUX" label="Exchange rate" /> |
<FIELD name="TAUX_COMMERCIAL" label="Rate for sales" /> |
</TABLE> |
<TABLE name="ECHANTILLON_ELEMENT"> |
<FIELD name="NOM" label="Nom" titlelabel="Nom" /> |
<FIELD name="QTE" label="Quantité" titlelabel="Quantité" /> |
800,7 → 865,7 |
<TABLE name="ECHEANCE_CLIENT"> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="DATE" label="Due date" /> |
<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" titlelabel="Nombre de relance" /> |
<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" /> |
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="N° de mouvement" /> |
<FIELD name="ID_CLIENT" label="Customer" titlelabel="client" /> |
<FIELD name="REGLE" label="Réglé" titlelabel="Réglé" /> |
873,11 → 938,11 |
</TABLE> |
<TABLE name="ETAT_DEVIS"> |
<FIELD name="NOM" label="Etat du devis" titlelabel="Etat du devis" /> |
<FIELD name="NOM" label="Quote status" /> |
</TABLE> |
<TABLE name="ETAT_RAPPORT"> |
<FIELD name="NOM" label="Etat du rapport" titlelabel="Etat du rapport" /> |
<FIELD name="NOM" label="Report status" /> |
</TABLE> |
<TABLE name="ETAT_CIVIL"> |
896,16 → 961,16 |
</TABLE> |
<TABLE name="FAMILLE_ARTICLE"> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Famille" titlelabel="Famille" /> |
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" titlelabel="Sous Famille de" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" titlelabel="Compte spécifique de vente" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" titlelabel="Compte spécifique d'achat" /> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="NOM" label="Family name" /> |
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" /> |
</TABLE> |
<TABLE name="FICHE_PAYE"> |
<FIELD name="ANNEE" label="Year" /> |
<FIELD name="ID_SALARIE" label="Salarié" titlelabel="Salarié" /> |
<FIELD name="ID_SALARIE" label="Salarié" /> |
<FIELD name="IDPROFIL_PAYE" label="Profil de paye" titlelabel="Profil de paye" /> |
<FIELD name="SAL_BRUT" label="Salaire brut" titlelabel="Salaire brut" /> |
<FIELD name="COT_PAT" label="Cotisations pat." titlelabel="Cotisations pat." /> |
1066,8 → 1131,8 |
</TABLE> |
<TABLE name="MODE_VENTE_ARTICLE"> |
<FIELD name="NOM" label="Mode de vente" titlelabel="Sales type" /> |
<FIELD name="CODE" label="Unité" titlelabel="Unit" /> |
<FIELD name="NOM" label="Sales type" /> |
<FIELD name="CODE" label="Unit" /> |
</TABLE> |
1075,18 → 1140,19 |
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="AJOURS" label="à" titlelabel="à" /> |
<FIELD name="LENJOUR" label="le" titlelabel="le" /> |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Banque" titlelabel="Banque" /> |
<FIELD name="ID_TYPE_REGLEMENT" label="Type de règlement" titlelabel="Type de règlement" /> |
<FIELD name="DATE" label="Daté du" titlelabel="Daté du" /> |
<FIELD name="ETS" label="Ets" titlelabel="Ets" /> |
<FIELD name="DATE_FACTURE" label="A réception de facture" titlelabel="A réception de facture" /> |
<FIELD name="NUMERO" label="Numero" titlelabel="Numero" /> |
<FIELD name="COMPTANT" label="Comptant" titlelabel="Comptant" /> |
<FIELD name="DATE_VIREMENT" label="Date de virement" titlelabel="Date de virement" /> |
<FIELD name="DATE_DEPOT" label="Date de depot" titlelabel="Date de depot" /> |
<FIELD name="FIN_MOIS" label="Fin de mois" titlelabel="Fin de mois" /> |
<FIELD name="AJOURS" label="after" /> |
<FIELD name="LENJOUR" label="the" /> |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" /> |
<FIELD name="ID_BANQUE" label="Bank" /> |
<FIELD name="ID_TYPE_REGLEMENT" label="Payment type" /> |
<FIELD name="DATE" label="at date" /> |
<FIELD name="ETS" label="Ets" /> |
<FIELD name="DATE_FACTURE" label="At invoice reception" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="COMPTANT" label="Cash" /> |
<FIELD name="DATE_VIREMENT" label="Date of transfer" /> |
<FIELD name="DATE_DEPOT" label="Date of deposit" /> |
<FIELD name="FIN_MOIS" label="End of month" /> |
</TABLE> |
<TABLE name="MODE_REGLEMENT_PAYE"> |
1116,7 → 1182,7 |
<FIELD name="QTE" label="Quantity" /> |
<FIELD name="SOURCE" label="Source" titlelabel="Source" /> |
<FIELD name="IDSOURCE" label="IdSource" titlelabel="IdSource" /> |
<FIELD name="NUMERO" label="Numéro mvt stock" titlelabel="Numéro mvt stock" /> |
<FIELD name="NUMERO" label="Stock ref" /> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
1123,7 → 1189,7 |
</TABLE> |
<TABLE name="NATURE_COMPTE"> |
<FIELD name="NOM" label="Nature" titlelabel="Nature" /> |
<FIELD name="NOM" label="Nature" /> |
</TABLE> |
1153,7 → 1219,7 |
<FIELD name="COMMANDE_START" label="Next number" /> |
<FIELD name="BON_R_FORMAT" label="Format" /> |
<FIELD name="BON_R_START" label="Next number" /> |
<FIELD name="CODE_LETTRAGE" label="Code de lettrage" titlelabel="Code de lettrage" /> |
<FIELD name="CODE_LETTRAGE" label="Code de lettrage" /> |
<FIELD name="COURRIER_FORMAT" label="Format" /> |
<FIELD name="COURRIER_START" label="Next number" /> |
</TABLE> |
1160,9 → 1226,9 |
<TABLE name="OBJECTIF_COMMERCIAL"> |
<FIELD name="ANNEE" label="Year" /> |
<FIELD name="MOIS" label="Month" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="POURCENT_MARGE" label="% Marge" titlelabel="% Marge" /> |
<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" titlelabel="Chiffre d'affaire" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="POURCENT_MARGE" label="% Margin" titlelabel="% Margin" /> |
<FIELD name="CHIFFRE_AFFAIRE" label="Revenue" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman" /> |
</TABLE> |
1170,17 → 1236,17 |
<TABLE name="PAYS"> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="ID_TARIF" label="Tarif" titlelabel="Tarif" /> |
<FIELD name="ID_LANGUE" label="Langue" titlelabel="Langue" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="ID_TARIF" label="Price list" /> |
<FIELD name="ID_LANGUE" label="Language" /> |
</TABLE> |
<TABLE name="PERIODICITE"> |
<FIELD name="NOM" label="Périodicité" titlelabel="Périodicité" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NB_SEMAINE" label="Nombre de semaine" titlelabel="Nombre de semaine" /> |
<FIELD name="NB_ANNEE" label="Nombre d'année" titlelabel="Nombre d'année" /> |
<FIELD name="NB_MOIS" label="Nombre de mois" titlelabel="Nombre de mois" /> |
<FIELD name="NOM" label="Periodicity" /> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="NB_SEMAINE" label="Number of weeks" /> |
<FIELD name="NB_ANNEE" label="Number of years" /> |
<FIELD name="NB_MOIS" label="Number of months" /> |
</TABLE> |
1193,8 → 1259,8 |
</TABLE> |
<TABLE name="PIECE"> |
<FIELD name="ID" label="N° de pièce" titlelabel="N° de pièce" /> |
<FIELD name="NOM" label="Nom de la pièce" titlelabel="Nom de la pièce" /> |
<FIELD name="ID" label="N° de pièce" /> |
<FIELD name="NOM" label="Nom de la pièce" /> |
</TABLE> |
<TABLE name="POURCENT_SERVICE"> |
1211,7 → 1277,6 |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Element de rendez vous" titlelabel="Element de rendez vous" /> |
</TABLE> |
<TABLE name="PREFS_COMPTE"> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte Achat" titlelabel="Compte Achat" /> |
<FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Compte Vente service" titlelabel="Compte Vente service" /> |
1222,9 → 1287,6 |
<FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Compte TVA collectée" titlelabel="Compte TVA collectée" /> |
</TABLE> |
<TABLE name="REFERENCE_CLIENT"> |
<FIELD name="NOM" label="Customer reference" /> |
<FIELD name="ID_AFFAIRE" label="Project" titlelabel="Project" /> |
1247,12 → 1309,21 |
</TABLE> |
<TABLE name="REGLER_MONTANT"> |
<FIELD name="DATE" label="Date de règlement" titlelabel="Date de règlement" /> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="DATE" label="Date of payment" /> |
<FIELD name="MONTANT" label="Amount" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Echéance fournisseur" titlelabel="échéance" /> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" /> |
<FIELD name="ID_FOURNISSEUR" label="Supplier" /> |
</TABLE> |
<TABLE name="REGLER_MONTANT_ELEMENT"> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" /> |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Supplier invoice" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="MONTANT_REGLE" label="Amount paid" /> |
<FIELD name="MONTANT_A_REGLER" label="Amount due" /> |
</TABLE> |
<TABLE name="RELANCE"> |
<FIELD name="DATE" label="Date de relance" titlelabel="Date de relance" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" /> |
1324,17 → 1395,20 |
<FIELD name="CREATION_AUTO" label="Article généré" titlelabel="généré" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE"> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /> |
<FIELD name="ID_ADRESSE" label="Spec. invoice address" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /> |
<FIELD name="ID_COMPTE_PCE_VENTE" label="Sales account" /> |
<FIELD name="ID_ADRESSE" label="Specific address" /> |
<FIELD name="T_HA" label="Total purchases" /> |
<FIELD name="SOURCE" label="Source" /> |
<FIELD name="T_AVOIR_TTC" label="T de avoir de ttc" titlelabel="T de avoir de ttc" /> |
<FIELD name="IDSOURCE" label="Idsource" titlelabel="Idsource" /> |
<FIELD name="PREVISIONNELLE" label="Previsionnelle" titlelabel="Previsionnelle" /> |
<FIELD name="COMPLEMENT" label="Complement" titlelabel="Complement" /> |
<FIELD name="T_AVOIR_TTC" label="Credit note" /> |
<FIELD name="IDSOURCE" label="Idsource" /> |
<FIELD name="PREVISIONNELLE" label="Prevision" /> |
<FIELD name="COMPLEMENT" label="Additional" /> |
<FIELD name="T_ECOTAXE" label="Ecotax" /> |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Compte de pce de service" titlelabel="Compte de pce de service" /> |
<FIELD name="AFFACTURAGE" label="Affacturage" titlelabel="Affacturage" /> |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Service account" /> |
<FIELD name="AFFACTURAGE" label="Factoring" /> |
<FIELD name="NOM" label="Reference" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman" /> |
1344,58 → 1418,62 |
<FIELD name="T_TVA" label="Tax" /> |
<FIELD name="T_TTC" label="Total" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="ID_TAXE_PORT" label="TVA sur port" titlelabel="TVA sur port" /> |
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="N° de mouvement" /> |
<FIELD name="INFOS" label="Additional information" titlelabel="Informations" /> |
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" /> |
<FIELD name="ID_MOUVEMENT" label="N° of movement" /> |
<FIELD name="INFOS" label="Additional information" titlelabel="Information" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /> |
<FIELD name="PORT_HT" label="Frais de port HT" titlelabel="Ports" /> |
<FIELD name="PORT_HT" label="Shipping" /> |
<FIELD name="REMISE_HT" label="Discount" /> |
<FIELD name="T_SERVICE" label="Frais de service" titlelabel="Service" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="NUMERO" label="Numéro de la facture" titlelabel="Numéro facture" /> |
<FIELD name="ID_AVOIR_CLIENT" label="Avoir" titlelabel="Avoir" /> |
<FIELD name="DATE_ENVOI" label="Date d'envoi" titlelabel="Date d'envoi" /> |
<FIELD name="DATE_REGLEMENT" label="Date de règlement" titlelabel="Date de règlement" /> |
<FIELD name="T_SERVICE" label="Service" /> |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="ID_AVOIR_CLIENT" label="Credit note" /> |
<FIELD name="DATE_ENVOI" label="Date of shipping" /> |
<FIELD name="DATE_REGLEMENT" label="Date of payment" /> |
<FIELD name="INFOS" label="Additional information" /> |
<FIELD name="ACOMPTE" label="Deposit" /> |
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" /> |
<FIELD name="ID_POLE_PRODUIT" label="Product department" /> |
<FIELD name="ID_AFFAIRE" label="Project" /> |
<FIELD name="ID_CONTACT" label="Contact" /> |
<FIELD name="ID_SECRETAIRE" label="Secretary" /> |
<FIELD name="ID_REFERENCE_CLIENT" label="Customer reference" /> |
<FIELD name="ID_MODELE" label="Template" /> |
<FIELD name="COMPTE_SERVICE_AUTO" label="Gestion automatique du compte de service" titlelabel="Gestion automatique du compte de service" /> |
<FIELD name="COMPTE_SERVICE_AUTO" label="Service account auto" /> |
<FIELD name="ID_TARIF" label="Pricelist to apply" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /> |
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" /> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" /> |
<FIELD name="QTE_UNITAIRE" label="Qty sales unit" /> |
<FIELD name="ID_UNITE_VENTE" label="Sale unit" /> |
<FIELD name="ID_ARTICLE" label="Product" /> |
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" /> |
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" /> |
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" /> |
<FIELD name="DESCRIPTIF" label="Description" /> |
<FIELD name="ID_PAYS" label="Country" /> |
<FIELD name="CODE_DOUANIER" label="Customs code" /> |
<FIELD name="ID_DEVISE" label="Currency" /> |
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" /> |
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" /> |
<FIELD name="PV_U_DEVISE" label="Currency price" /> |
<FIELD name="PV_T_DEVISE" label="Total currency price" /> |
<FIELD name="ECOTAXE" label="Ecotax" /> |
<FIELD name="PRIX_FINAL_TTC" label="Prix de final de ttc" titlelabel="Prix de final de ttc" /> |
<FIELD name="T_ECOTAXE" label="Dont écotaxe" titlelabel="Dont ecotaxe" /> |
<FIELD name="T_PRIX_FINAL_TTC" label="Total Prix de final" titlelabel="Total prix final" /> |
<FIELD name="POURCENT_REMISE" label="% Remise" titlelabel="% Remise" /> |
<FIELD name="PRIX_FINAL_TTC" label="Price with tax" /> |
<FIELD name="T_ECOTAXE" label="Ecotax" /> |
<FIELD name="T_PRIX_FINAL_TTC" label="Total with tax" /> |
<FIELD name="POURCENT_REMISE" label="% discount" /> |
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" /> |
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" /> |
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" /> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="PV_HT" label="Unit sale price" /> |
<FIELD name="MARGE_HT" label="Margin" /> |
<FIELD name="PA_HT" label="Purchase price" /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" /> |
<FIELD name="POIDS" label="Unit weight" /> |
<FIELD name="QTE" label="Quantity" /> |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" /> |
<FIELD name="QTE_LIVREE" label="Delivered qty" /> |
<FIELD name="LIVREE" label="Delivered" /> |
<FIELD name="SERVICE" label="Service" titlelabel="Service" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" titlelabel="Saisie vente facture" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Prix Vente UV HT" titlelabel="Prix Vente UV HT" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Prix Achat UV HT" titlelabel="Prix Achat UV HT" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" titlelabel="Longueur par défaut" /> |
1408,11 → 1486,11 |
<FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" titlelabel="PHA au kg HT" /> |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" titlelabel="poids / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="T_PA_HT" label="Total Achat HT" titlelabel="Total Achat HT" /> |
<FIELD name="T_POIDS" label="Total weight" /> |
<FIELD name="T_PA_HT" label="Total pruchase" /> |
<FIELD name="T_PV_HT" label="Total pre-tax" /> |
<FIELD name="T_PV_TTC" label="Total" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Sale type" /> |
</TABLE> |
<TABLE name="SALARIE"> |
1485,7 → 1563,7 |
<TABLE name="TITRE_PERSONNEL"> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="SEXE_M" label="Sexe Masculin" titlelabel="Sexe Masculin" /> |
<FIELD name="SEXE_M" label="Masculin" /> |
</TABLE> |
<TABLE name="TYPE_COMPTE_PCG"> |
1499,10 → 1577,10 |
</TABLE> |
<TABLE name="TYPE_REGLEMENT"> |
<FIELD name="NOM" label="Type règlement" titlelabel="Type règlement" /> |
<FIELD name="NOM" label="Payment type" /> |
<FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" titlelabel="Compte fournisseur" /> |
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" titlelabel="Compte client" /> |
<FIELD name="COMPTANT" label="Comptant" titlelabel="Comptant" /> |
<FIELD name="COMPTANT" label="Cash" /> |
</TABLE> |
<TABLE name="VARIABLE_SALARIE"> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mapping_fr.xml |
---|
4,6 → 4,7 |
<FIELD name="USER_COMMON" label="Utilisateur" /> |
<FIELD name="ID_SOCIETE_COMMON" label="Accés à la société" /> |
</TABLE> |
<TABLE name="ADRESSE_COMMON"> |
<FIELD name="RAISON_SOCIALE" label="Raison sociale" /> |
<FIELD name="RUE" label="Rue" /> |
62,6 → 63,8 |
<FIELD name="LIBELLE" label="Libellé" /> |
<FIELD name="LIBELLE_CENT" label="Libellé des centimes" /> |
<FIELD name="TAUX" label="Taux" /> |
<FIELD name="TAUX_COMMERCIAL" label="Taux commercial" /> |
<FIELD name="SYMBOLE" label="Symbole" /> |
</TABLE> |
<TABLE name="DISCIPLINE"> |
<FIELD name="NOM" label="Domaine" /> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mapping_pl.xml |
---|
New file |
0,0 → 1,208 |
<?xml version="1.0" encoding="UTF-8" ?> |
<ROOT> |
<TABLE name="ACCES_SOCIETE"> |
<FIELD name="USER_COMMON" label="User" /> |
<FIELD name="ID_SOCIETE_COMMON" label="Ustawienia dostępu" /> |
</TABLE> |
<TABLE name="ADRESSE_COMMON"> |
<FIELD name="RAISON_SOCIALE" label="Nazwa" /> |
<FIELD name="RUE" label="Ulica" /> |
<FIELD name="PAYS" label="Kraj" /> |
<FIELD name="CODE_POSTAL" label="Kod pocztowy" /> |
<FIELD name="VILLE" label="Miasto" /> |
<FIELD name="CEDEX" label="Cedex" /> |
<FIELD name="HAS_CEDEX" label="Cedex" /> |
<FIELD name="NUMERO_CANTON" label="Województwo" /> |
<FIELD name="NUMERO_COMMUNE" label="Numer miasta" /> |
</TABLE> |
<TABLE name="CAISSE_COTISATION"> |
<FIELD name="NOM" label="Sformułowanie" titlelabel="Sformułowanie" /> |
<FIELD name="ID_ADRESSE_COMMON" label="Adres" titlelabel="Adres" /> |
<FIELD name="TEL" label="Tel" titlelabel="Tel." /> |
<FIELD name="MAIL" label="email" titlelabel="email" /> |
<FIELD name="TEL_PORTABLE" label="Telefon kom." titlelabel="Telefon kom." /> |
<FIELD name="ID_COMPTE_PCE_TIERS" label="Stony trzecie" titlelabel="Stony trzecie" /> |
<FIELD name="ID_COMPTE_PCE_CHARGE" label="Inne koszta" titlelabel="Inne koszta" /> |
</TABLE> |
<TABLE name="DEVISE"> |
<FIELD name="CODE" label="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="LIBELLE" label="Text" /> |
<FIELD name="LIBELLE_CENT" label="Label for cents" /> |
<FIELD name="TAUX" label="Stawka" /> |
<FIELD name="TAUX_COMMERCIAL" label="Rate for sales" /> |
<FIELD name="SYMBOLE" label="Symbol" /> |
</TABLE> |
<TABLE name="EXERCICE_COMMON"> |
<FIELD name="NUMERO" label="Nazwa" /> |
<FIELD name="DATE_DEB" label="Data rozpoczęcia" /> |
<FIELD name="DATE_FIN" label="Data zakończenia" /> |
<FIELD name="CLOTURE" label="Zamknięte" /> |
<FIELD name="DATE_CLOTURE" label="Zamknięte do" /> |
</TABLE> |
<TABLE name="IMPRESSION_RUBRIQUE"> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="INDICE"> |
<FIELD name="ANNEE" label="Rok" /> |
<FIELD name="JANVIER" label="Styczeń" /> |
<FIELD name="FEVRIER" label="Luty" /> |
<FIELD name="MARS" label="Marzec" /> |
<FIELD name="AVRIL" label="Kwiecień" /> |
<FIELD name="MAI" label="Maj" /> |
<FIELD name="JUIN" label="Czerwiec" /> |
<FIELD name="JUILLET" label="Lipiec" /> |
<FIELD name="AOUT" label="Sierpień" /> |
<FIELD name="SEPTEMBRE" label="Wrzesień" /> |
<FIELD name="OCTOBRE" label="Październik" /> |
<FIELD name="NOVEMBRE" label="Listopad" /> |
<FIELD name="DECEMBRE" label="Grudzień" /> |
</TABLE> |
<TABLE name="PERIODE_VALIDITE"> |
<FIELD name="JANVIER" label="Styczeń" titlelabel="Styczeń" /> |
<FIELD name="FEVRIER" label="Luty" titlelabel="Luty" /> |
<FIELD name="MARS" label="Marzec" titlelabel="Marzec" /> |
<FIELD name="AVRIL" label="Kwiecień" titlelabel="Kwiecień" /> |
<FIELD name="MAI" label="Maj" titlelabel="Maj" /> |
<FIELD name="JUIN" label="Czerwiec" titlelabel="Czerwiec" /> |
<FIELD name="JUILLET" label="Lipiec" titlelabel="Lipiec" /> |
<FIELD name="AOUT" label="Sierpień" titlelabel="Sierpień" /> |
<FIELD name="SEPTEMBRE" label="Wrzesień" titlelabel="Wrzesień" /> |
<FIELD name="OCTOBRE" label="Październik" titlelabel="Październik" /> |
<FIELD name="NOVEMBRE" label="Listopad" titlelabel="Listopad" /> |
<FIELD name="DECEMBRE" label="Grudzień" titlelabel="Grundzień" /> |
</TABLE> |
<TABLE name="OBJET"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="QUALIFICATION" label="Kwalifikacja" titlelabel="Kwalifikacja" /> |
<FIELD name="ID_DOMAINE" label="Obszar" titlelabel="Obszar" /> |
</TABLE> |
<TABLE name="POINTAGE"> |
<FIELD name="ACTION" label="Działanie" titlelabel="Działanie" /> |
<FIELD name="ID_USER_COMMON" label="Użytkownik" titlelabel="Użytkownik" /> |
<FIELD name="CARTE" label="Karta" titlelabel="Karta" /> |
<FIELD name="DATE" label="Data" titlelabel="Data" /> |
</TABLE> |
<TABLE name="POLE_PRODUIT"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="TEL" label="Telefon" titlelabel="Telefon" /> |
<FIELD name="FAX" label="Fax" titlelabel="Fax" /> |
<FIELD name="MAIL" label="E-Mail" titlelabel="E-Mail" /> |
<FIELD name="NOM_SECRETAIRE" label="Numer główny" titlelabel="Numer główny" /> |
<FIELD name="NOM_DIRECTEUR" label="Numer zarządu" titlelabel="Numer zarządu" /> |
<FIELD name="ID_ADRESSE_COMMON" label="Adres" titlelabel="Adres" /> |
</TABLE> |
<TABLE name="PROFIL_PAYE"> |
<FIELD name="NOM" label="Label" /> |
</TABLE> |
<TABLE name="PROFIL_PAYE_ELEMENT"> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="ID_PROFIL_PAYE" label="Profil" titlelabel="Profil" /> |
<FIELD name="SOURCE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="IDSOURCE" label="ID Źródło" titlelabel="ID Źródło" /> |
<FIELD name="POSITION" label="Stan" titlelabel="Stan" /> |
</TABLE> |
<TABLE name="RUBRIQUE_NET"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="BASE" label="Kwota podstawowa" titlelabel="Kwota podstawowa" /> |
<FIELD name="TAUX" label="Stawka" titlelabel="Stawka" /> |
<FIELD name="MONTANT" label="Kwota" titlelabel="Kwota" /> |
<FIELD name="BRUT" label="Brutto" titlelabel="Brutto" /> |
<FIELD name="IMPOSABLE" label="Podlegający opodatkowaniu" titlelabel="Podlegający opodatkowaniu" /> |
<FIELD name="FRAIS_PERS" label="Koszty pracownicze" titlelabel="Koszty pracownicze" /> |
<FIELD name="ID_PERIODE_VALIDITE" label="Période de validité" titlelabel="Période de validité" /> |
<FIELD name="ID_TYPE_RUBRIQUE_NET" label="Typ" titlelabel="Typ" /> |
<FIELD name="ID_IMPRESSION_RUBRIQUE" label="Druk" titlelabel="Druk" /> |
</TABLE> |
<TABLE name="RUBRIQUE_BRUT"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="BASE" label="Kwota podstawowa" titlelabel="Kwota podstawowa" /> |
<FIELD name="TAUX" label="Stawka" titlelabel="Stawka" /> |
<FIELD name="MONTANT" label="Kwota" titlelabel="Kwota" /> |
<FIELD name="ID_PERIODE_VALIDITE" label="Okres ważności" titlelabel="Okres ważności" /> |
<FIELD name="ID_TYPE_RUBRIQUE_BRUT" label="Typ" titlelabel="Typ" /> |
<FIELD name="ID_IMPRESSION_RUBRIQUE" label="Druk" titlelabel="Druk" /> |
<FIELD name="IMPOSABLE" label="Podlegający opodatkowaniu" titlelabel="Podlegający opodatkowaniu" /> |
<FIELD name="PART_BRUT" label="Participe à la base brut" titlelabel="Participe à la base brut" /> |
<FIELD name="PART_CP" label="Wniosek o płatny urlop" titlelabel="Wniosek o płatny urlop" /> |
</TABLE> |
<TABLE name="RUBRIQUE_COMM"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="NB_BASE" label="Kwota podstawowa" titlelabel="Kwota podstawowa" /> |
<FIELD name="TAUX_SAL" label="Kwota wypłaty" titlelabel="Kwota wypłaty" /> |
<FIELD name="MONTANT_SAL_AJ" label="Montant sal. à ajouter(MONTANT)" titlelabel="Montant sal. à ajouter(MONTANT)" /> |
<FIELD name="MONTANT_SAL_DED" label="Montant sal. à déduire(MONTANT)" titlelabel="Montant sal. à déduire(MONTANT)" /> |
<FIELD name="TAUX_PAT" label="Taux Sal.(PAT)" titlelabel="Taux Sal.(PAT)" /> |
<FIELD name="MONTANT_PAT" label="Montant pat.(MONTANT)" titlelabel="Montant pat.(MONTANT)" /> |
<FIELD name="ID_IMPRESSION_RUBRIQUE" label="Impression" titlelabel="Impression" /> |
<FIELD name="ID_PERIODE_VALIDITE" label="Période de validité" titlelabel="Période de validité" /> |
<FIELD name="NOM_VISIBLE" label="Afficher le nom de la rubrique" titlelabel="Afficher le nom de la rubrique" /> |
</TABLE> |
<TABLE name="RUBRIQUE_COTISATION"> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Libellé" titlelabel="Libellé" /> |
<FIELD name="ID_CAISSE_COTISATION" label="Caisse de cotisation" titlelabel="Caisse de cotisation" /> |
<FIELD name="BASE" label="Montant de base (BASE)" titlelabel="Montant de base (BASE)" /> |
<FIELD name="TX_SAL" label="Taux salarié (SAL) en %" titlelabel="Taux salarié (SAL) en %" /> |
<FIELD name="TX_PAT" label="Taux patronal (PAT) en %" titlelabel="Taux patronal (PAT) en %" /> |
<FIELD name="PART_CSG" label="Part CSG CRDS" titlelabel="Part CSG CRDS" /> |
<FIELD name="BRUT" label="Brutto" titlelabel="Brutto" /> |
<FIELD name="IMPOSABLE" label="Podlegający opodatkowaniu" titlelabel="Podlegający opodatkowaniu" /> |
<FIELD name="ID_IMPRESSION_RUBRIQUE" label="Druk" titlelabel="Druk" /> |
<FIELD name="ID_PERIODE_VALIDITE" label="Okres ważności" titlelabel="Okres ważności" /> |
</TABLE> |
<TABLE name="SOCIETE_COMMON"> |
<FIELD name="DATABASE_NAME" label="DB Name" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="ADRESSE" label="Address" /> |
<FIELD name="DATE_DEB_EX" label="Date de début d'excercice" /> |
<FIELD name="DATE_FIN_EX" label="Date de fin d'excercice" /> |
<FIELD name="NUM_SIRET" label="Siret number" /> |
<FIELD name="NUM_NII" label="NII number" /> |
<FIELD name="NUM_APE" label="APE number" /> |
<FIELD name="ID_EXERCICE_COMMON" label="Exercice" /> |
<FIELD name="NUM_TEL" label="Numer tel." /> |
<FIELD name="NUM_FAX" label="Fax number" /> |
<FIELD name="MAIL" label="Email" /> |
<FIELD name="ID_ADRESSE_COMMON" label="Adres" /> |
<FIELD name="TYPE" label="Typ" /> |
<FIELD name="RCS" label="RCS" /> |
<FIELD name="CAPITAL" label="Capitał" /> |
<FIELD name="NUMERO_URSSAF" label="URSSAF number" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
</TABLE> |
<TABLE name="TYPE_MODELE"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="TABLE" label="Tabela" /> |
</TABLE> |
<TABLE name="VARIABLE_PAYE"> |
<FIELD name="VALEUR" label="Wartość" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="CATEGORIE" label="Kategoria" /> |
<FIELD name="FORMULE" label="Formuła" /> |
<FIELD name="INFOS" label="Opis" /> |
</TABLE> |
</ROOT> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/InstallationPanel.java |
---|
13,6 → 13,7 |
package org.openconcerto.erp.config; |
import org.openconcerto.erp.core.sales.order.ui.EtatCommandeClient; |
import org.openconcerto.erp.core.sales.quote.element.EtatDevisSQLElement; |
import org.openconcerto.erp.modules.ModuleManager; |
import org.openconcerto.erp.modules.ModuleReference; |
166,13 → 167,11 |
createDevise.addVarCharColumn("NOM", 128); |
createDevise.addVarCharColumn("LIBELLE", 128); |
createDevise.addVarCharColumn("LIBELLE_CENT", 128); |
createDevise.addColumn("TAUX", "numeric(16,8) default 1"); |
createDevise.addDecimalColumn("TAUX", 16, 8, BigDecimal.ONE, false); |
createDevise.addDecimalColumn("TAUX_COMMERCIAL", 16, 8, BigDecimal.ONE, false); |
ds.execute(createDevise.asString()); |
insertUndef(createDevise); |
conf.getRoot().getSchema().updateVersion(); |
return null; |
} |
}); |
179,6 → 178,12 |
} catch (Exception ex) { |
throw new IllegalStateException("Erreur lors de la création de la table DEVISE", ex); |
} |
} else if (!table.getDBRoot().getTable("DEVISE").contains("TAUX_COMMERCIAL")) { |
final SQLTable tDevise = conf.getRoot().getTable("DEVISE"); |
final AlterTable alterDevise = new AlterTable(tDevise); |
alterDevise.addDecimalColumn("TAUX_COMMERCIAL", 16, 8, BigDecimal.ONE, false); |
ds.execute(alterDevise.asString()); |
tDevise.getSchema().updateVersion(); |
} |
if (!table.getDBRoot().contains("TYPE_MODELE")) { |
298,7 → 303,7 |
updateToV1Dot4(root); |
updateStyle(root); |
createBanque(root); |
createAssocAnalytique(root); |
createAssocAnalytique(root, conf); |
updateStock(root); |
updateVille(root.getTable("ADRESSE")); |
return null; |
661,18 → 666,28 |
private void addContact(DBRoot root) throws SQLException { |
List<String> tables = Arrays.asList("AVOIR_CLIENT", "DEVIS", "BON_DE_LIVRAISON", "COMMANDE_CLIENT", "SAISIE_VENTE_FACTURE"); |
final SQLTable tableContact = root.findTable("CONTACT"); |
final SQLTable tableDpt = root.findTable("CLIENT_DEPARTEMENT"); |
final SQLDataSource dataSource = root.getDBSystemRoot().getDataSource(); |
for (String tableName : tables) { |
boolean update = false; |
final SQLTable table = root.getTable(tableName); |
final AlterTable alterEcheance = new AlterTable(table); |
final SQLTable table = root.getTable(tableName); |
final SQLTable tableContact = root.findTable("CONTACT"); |
if (!table.contains("ID_CONTACT")) { |
alterEcheance.addForeignColumn("ID_CONTACT", tableContact); |
update = true; |
} |
final SQLDataSource dataSource = root.getDBSystemRoot().getDataSource(); |
final AlterTable alterEcheance = new AlterTable(table); |
alterEcheance.addForeignColumn("ID_CONTACT", tableContact); |
if (!table.contains("ID_CLIENT_DEPARTEMENT")) { |
alterEcheance.addForeignColumn("ID_CLIENT_DEPARTEMENT", tableDpt); |
update = true; |
} |
if (update) { |
dataSource.execute(alterEcheance.asString()); |
table.getSchema().updateVersion(); |
} |
} |
} |
761,7 → 776,7 |
} |
private void createAssocAnalytique(DBRoot root) { |
private void createAssocAnalytique(DBRoot root, ComptaPropsConfiguration conf) { |
if (!root.contains("ASSOCIATION_ANALYTIQUE")) { |
786,7 → 801,20 |
} |
} |
SQLTable tablePoste = root.getTable("POSTE_ANALYTIQUE"); |
if (!tablePoste.contains("DEFAULT")) { |
AlterTable a = new AlterTable(tablePoste); |
a.addBooleanColumn("DEFAULT", Boolean.FALSE, false); |
final SQLDataSource ds = root.getDBSystemRoot().getDataSource(); |
try { |
ds.execute(a.asString()); |
root.refetchTable("POSTE_ANALYTIQUE"); |
root.getSchema().updateVersion(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de la création du DEFAULT sur la table POSTE_ANALYTIQUE", ex); |
} |
} |
} |
private void updateStock(DBRoot root) throws SQLException { |
841,6 → 869,7 |
private void createBanque(DBRoot root) throws SQLException { |
// Création de la table |
if (!root.contains("BANQUE") && !root.contains("BANQUE_POLE_PRODUIT")) { |
SQLCreateTable createBanque = new SQLCreateTable(root, "BANQUE"); |
865,34 → 894,34 |
insertUndef(createBanque); |
root.refetchTable("BANQUE"); |
{ |
AlterTable alterElt = new AlterTable(root.getTable("MODE_REGLEMENT")); |
alterElt.addForeignColumn("ID_BANQUE", root.getTable("BANQUE")); |
root.getSchema().updateVersion(); |
ds.execute(alterElt.asString()); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de la création de la table BANQUE", ex); |
} |
} |
// Création des foreignkeys |
{ |
AlterTable alterElt = new AlterTable(root.getTable("CHEQUE_A_ENCAISSER")); |
alterElt.addForeignColumn("ID_BANQUE", root.getTable("BANQUE")); |
ds.execute(alterElt.asString()); |
} |
final SQLDataSource ds = root.getDBSystemRoot().getDataSource(); |
List<String> tablesWithBanque = Arrays.asList("MODE_REGLEMENT", "CHEQUE_A_ENCAISSER", "CHEQUE_FOURNISSEUR"); |
{ |
AlterTable alterElt = new AlterTable(root.getTable("CHEQUE_FOURNISSEUR")); |
alterElt.addForeignColumn("ID_BANQUE", root.getTable("BANQUE")); |
for (String string : tablesWithBanque) { |
final SQLTable table = root.getTable(string); |
if (!table.contains("ID_BANQUE") && !table.contains("ID_BANQUE_POLE_PRODUIT")) { |
String tableName = (table.contains("ID_BANQUE_PRODUIT")) ? "BANQUE_POLE_PRODUIT" : "BANQUE"; |
AlterTable alterElt = new AlterTable(table); |
alterElt.addForeignColumn("ID_" + tableName, root.getTable(tableName)); |
ds.execute(alterElt.asString()); |
} |
root.refetchTable(string); |
root.getSchema().updateVersion(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de la création de la table BANQUE", ex); |
} |
} |
} |
} |
private void createFactureFournisseur(DBRoot root) throws SQLException { |
boolean refetchRoot = false; |
if (!root.contains("FACTURE_FOURNISSEUR")) { |
1043,6 → 1072,7 |
{ |
SQLTable tableAvoir = root.getTable("AVOIR_CLIENT_ELEMENT"); |
final AlterTable alter = new AlterTable(tableAvoir); |
if (tableAvoir.contains("POURCENT_ACOMPTE")) { |
SQLField fieldAcompteAvoir = tableAvoir.getField("POURCENT_ACOMPTE"); |
if (fieldAcompteAvoir.getType().getSize() > 500) { |
final String fName = fieldAcompteAvoir.getName(); |
1053,7 → 1083,7 |
build.setWhere(new Where(fieldAcompteAvoir, "=", (Object) null)); |
builds.add(build); |
} |
} |
if (tableAvoir.contains("POURCENT_REMISE")) { |
SQLField fieldRemiseAvoir = tableAvoir.getField("POURCENT_REMISE"); |
if (fieldRemiseAvoir.getType().getSize() > 500) { |
1073,6 → 1103,7 |
{ |
SQLTable tableFacture = root.getTable("SAISIE_VENTE_FACTURE_ELEMENT"); |
final AlterTable alter = new AlterTable(tableFacture); |
if (tableFacture.contains("POURCENT_ACOMPTE")) { |
SQLField fieldAcompteFacture = tableFacture.getField("POURCENT_ACOMPTE"); |
if (fieldAcompteFacture.getType().getSize() > 500) { |
final String fName = fieldAcompteFacture.getName(); |
1083,7 → 1114,9 |
build.setWhere(new Where(fieldAcompteFacture, "=", (Object) null)); |
builds.add(build); |
} |
} |
if (tableFacture.contains("POURCENT_REMISE")) { |
SQLField fieldRemiseFacture = tableFacture.getField("POURCENT_REMISE"); |
if (fieldRemiseFacture.getType().getSize() > 500) { |
final String fName = fieldRemiseFacture.getName(); |
1094,7 → 1127,7 |
build.setWhere(new Where(fieldRemiseFacture, "=", (Object) null)); |
builds.add(build); |
} |
} |
if (tableFacture.getFieldsName().contains("REPARTITION_POURCENT")) { |
SQLField fieldRepFacture = tableFacture.getField("REPARTITION_POURCENT"); |
if (fieldRepFacture.getType().getSize() > 500) { |
1469,6 → 1502,50 |
} |
private void updateToV1Dot4(final DBRoot root) throws SQLException { |
// ADresse de livraison et remise |
{ |
SQLTable tableDevis = root.getTable("DEVIS"); |
addAdresseField(tableDevis, root); |
addRemiseField(tableDevis, root); |
SQLTable tableVF = root.getTable("SAISIE_VENTE_FACTURE"); |
addAdresseField(tableVF, root); |
addRemiseField(tableVF, root); |
SQLTable tableCmd = root.getTable("COMMANDE_CLIENT"); |
addAdresseField(tableCmd, root); |
addRemiseField(tableCmd, root); |
SQLTable tableBon = root.getTable("BON_DE_LIVRAISON"); |
addAdresseField(tableBon, root); |
addRemiseField(tableBon, root); |
SQLTable tableAvoir = root.getTable("AVOIR_CLIENT"); |
addAdresseField(tableAvoir, root); |
addRemiseField(tableAvoir, root); |
} |
// Service client |
if (root.getTable("CLIENT_DEPARTEMENT") == null) { |
final SQLCreateTable createTableDpt = new SQLCreateTable(root, "CLIENT_DEPARTEMENT"); |
createTableDpt.addForeignColumn("CLIENT"); |
if (root.contains("ADRESSE")) { |
createTableDpt.addForeignColumn("ADRESSE"); |
} else { |
createTableDpt.addForeignColumn("ID_ADRESSE", root.findTable("ADRESSE")); |
} |
createTableDpt.addVarCharColumn("INFOS", 2048); |
createTableDpt.addVarCharColumn("NOM", 256); |
try { |
root.getBase().getDataSource().execute(createTableDpt.asString()); |
insertUndef(createTableDpt); |
root.refetchTable("CLIENT_DEPARTEMENT"); |
root.getSchema().updateVersion(); |
} catch (SQLException ex2) { |
throw new IllegalStateException("Erreur lors de la création de la table " + "CLIENT_DEPARTEMENT", ex2); |
} |
} |
SQLTable tableVFElt = root.getTable("SAISIE_VENTE_FACTURE_ELEMENT"); |
patchFieldElt1Dot4(tableVFElt, root); |
1476,6 → 1553,7 |
patchFieldElt1Dot4(tableDevisElt, root); |
SQLTable tableCmdElt = root.getTable("COMMANDE_CLIENT_ELEMENT"); |
patchFieldElt1Dot4(tableCmdElt, root); |
SQLTable tableBonElt = root.getTable("BON_DE_LIVRAISON_ELEMENT"); |
1484,11 → 1562,108 |
SQLTable tableAvoirElt = root.getTable("AVOIR_CLIENT_ELEMENT"); |
patchFieldElt1Dot4(tableAvoirElt, root); |
addNiveauElementField(root.getTable("COMMANDE_ELEMENT")); |
addNiveauElementField(root.getTable("BON_RECEPTION_ELEMENT")); |
addNiveauElementField(root.getTable("FACTURE_FOURNISSEUR_ELEMENT")); |
addContact(root); |
{ |
// Gestion des préparations de commandes |
final SQLTable tableCommandeClient = root.getTable("COMMANDE_CLIENT"); |
AlterTable tCommandeClient = new AlterTable(tableCommandeClient); |
boolean updateCmdCli = false; |
if (!tableCommandeClient.contains("ETAT_COMMANDE")) { |
updateCmdCli = true; |
tCommandeClient.addIntegerColumn("ETAT_COMMANDE", EtatCommandeClient.A_PREPARER.getId()); |
} |
if (!tableCommandeClient.contains("EMBALLAGE")) { |
updateCmdCli = true; |
tCommandeClient.addVarCharColumn("EMBALLAGE", 256); |
} |
if (!tableCommandeClient.contains("NUMERO_EXPEDITION")) { |
updateCmdCli = true; |
tCommandeClient.addVarCharColumn("NUMERO_EXPEDITION", 256); |
} |
if (!tableCommandeClient.contains("ID_TAXE_PORT")) { |
updateCmdCli = true; |
tCommandeClient.addForeignColumn("ID_TAXE_PORT", root.getTable("TAXE")); |
} |
if (!tableCommandeClient.contains("PORT_HT")) { |
updateCmdCli = true; |
tCommandeClient.addLongColumn("PORT_HT", Long.valueOf(0), false); |
} |
if (!tableCommandeClient.contains("REMISE_HT")) { |
updateCmdCli = true; |
tCommandeClient.addLongColumn("REMISE_HT", Long.valueOf(0), false); |
} |
if (updateCmdCli) { |
tableCommandeClient.getBase().getDataSource().execute(tCommandeClient.asString()); |
tableCommandeClient.getSchema().updateVersion(); |
tableCommandeClient.fetchFields(); |
} |
} |
{ |
// Gestion des préparations de commandes |
final SQLTable tableBonL = root.getTable("BON_DE_LIVRAISON"); |
AlterTable tBonL = new AlterTable(tableBonL); |
boolean updateBonL = false; |
if (!tableBonL.contains("TOTAL_DEVISE")) { |
updateBonL = true; |
tBonL.addLongColumn("TOTAL_DEVISE", Long.valueOf(0), false); |
} |
if (!tableBonL.contains("TOTAL_SERVICE")) { |
updateBonL = true; |
tBonL.addLongColumn("TOTAL_SERVICE", Long.valueOf(0), false); |
} |
if (!tableBonL.contains("ID_TAXE_PORT")) { |
updateBonL = true; |
tBonL.addForeignColumn("ID_TAXE_PORT", root.getTable("TAXE")); |
} |
if (!tableBonL.contains("PORT_HT")) { |
updateBonL = true; |
tBonL.addLongColumn("PORT_HT", Long.valueOf(0), false); |
} |
if (!tableBonL.contains("REMISE_HT")) { |
updateBonL = true; |
tBonL.addLongColumn("REMISE_HT", Long.valueOf(0), false); |
} |
if (updateBonL) { |
tableBonL.getBase().getDataSource().execute(tBonL.asString()); |
tableBonL.getSchema().updateVersion(); |
tableBonL.fetchFields(); |
} |
} |
final List<String> asList = Arrays.asList("SAISIE_VENTE_FACTURE", "BON_RECEPTION", "BON_DE_LIVRAISON"); |
for (String tableVirtualStockName : asList) { |
SQLTable tableVirtualStock = root.getTable(tableVirtualStockName); |
if (!tableVirtualStock.contains("CREATE_VIRTUAL_STOCK")) { |
AlterTable t = new AlterTable(tableVirtualStock); |
t.addBooleanColumn("CREATE_VIRTUAL_STOCK", Boolean.TRUE, false); |
tableVirtualStock.getBase().getDataSource().execute(t.asString()); |
tableVirtualStock.getSchema().updateVersion(); |
tableVirtualStock.fetchFields(); |
} |
} |
// Remise dans les devis |
final SQLTable tableDevis = root.getTable("DEVIS"); |
AlterTable tDevis = new AlterTable(tableDevis); |
boolean updateDevis = false; |
if (!tableDevis.contains("POURCENT_REMISE")) { |
updateDevis = true; |
tDevis.addColumn("POURCENT_REMISE", "numeric (12,8)"); |
1501,6 → 1676,12 |
updateDevis = true; |
tDevis.addColumn("T_HA", "bigint", "0", false); |
} |
if (!tableDevis.contains("DUNNING_DATE")) { |
updateDevis = true; |
tDevis.addColumn("DUNNING_DATE", "date"); |
} |
if (updateDevis) { |
tableDevis.getBase().getDataSource().execute(tDevis.asString()); |
tableDevis.getSchema().updateVersion(); |
1544,16 → 1725,80 |
} |
} |
final SQLTable tableClient = root.getTable("CLIENT"); |
if (tableClient != null && !tableClient.contains("BLOQUE_LIVRAISON")) { |
if (tableClient != null) { |
AlterTable t = new AlterTable(tableClient); |
boolean upClient = false; |
if (!tableClient.contains("BLOQUE_LIVRAISON")) { |
t.addBooleanColumn("BLOQUE_LIVRAISON", false, false); |
upClient = true; |
} |
if (!tableClient.contains("BLOQUE")) { |
upClient = true; |
t.addBooleanColumn("BLOQUE", false, false); |
} |
if (!tableClient.contains("ID_COMPTE_PCE_SERVICE")) { |
upClient = true; |
t.addForeignColumn("ID_COMPTE_PCE_SERVICE", tableClient.getTable("COMPTE_PCE")); |
} |
if (!tableClient.contains("ID_COMPTE_PCE_PRODUIT")) { |
upClient = true; |
t.addForeignColumn("ID_COMPTE_PCE_PRODUIT", tableClient.getTable("COMPTE_PCE")); |
} |
if (!tableClient.contains("ENCOURS_MAX")) { |
upClient = true; |
t.addDecimalColumn("ENCOURS_MAX", 16, 2, BigDecimal.valueOf(0), false); |
} |
if (!tableClient.contains("CATEGORIES")) { |
upClient = true; |
t.addVarCharColumn("CATEGORIES", 2048); |
} |
if (!tableClient.contains("NOTE_FINANCIERE")) { |
upClient = true; |
t.addVarCharColumn("NOTE_FINANCIERE", 1024); |
} |
if (!tableClient.contains("CENTRE_GESTION")) { |
upClient = true; |
t.addVarCharColumn("CENTRE_GESTION", 1024); |
} |
if (!tableClient.contains("METHODE_RELANCE")) { |
upClient = true; |
t.addVarCharColumn("METHODE_RELANCE", 1024); |
} |
if (!tableClient.contains("SITE_INTERNET")) { |
upClient = true; |
t.addVarCharColumn("SITE_INTERNET", 2048); |
} |
if (!tableClient.contains("GROUPE")) { |
upClient = true; |
t.addVarCharColumn("GROUPE", 1024); |
} |
if (!tableClient.contains("ID_COMMERCIAL")) { |
upClient = true; |
t.addForeignColumn("ID_COMMERCIAL", tableClient.getTable("COMMERCIAL")); |
} |
if (upClient) { |
tableClient.getBase().getDataSource().execute(t.asString()); |
tableClient.getSchema().updateVersion(); |
tableClient.fetchFields(); |
} |
} |
if (!root.contains("CATEGORIE_CLIENT")) { |
final SQLCreateTable createCategorieClientTable = new SQLCreateTable(root, "CATEGORIE_CLIENT"); |
createCategorieClientTable.addVarCharColumn("NOM", 1024); |
try { |
root.getDBSystemRoot().getDataSource().execute(createCategorieClientTable.asString()); |
insertUndef(createCategorieClientTable); |
tableDevis.getSchema().updateVersion(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de la création de la table CATEGORIE_CLIENT", ex); |
} |
} |
final SQLTable tableAssoc = root.getTable("ASSOCIATION_ANALYTIQUE"); |
if (tableAssoc != null && !tableAssoc.contains("GESTION_AUTO")) { |
AlterTable t = new AlterTable(tableAssoc); |
1590,8 → 1835,81 |
} |
addArticleFournisseur(root); |
// Remise sur tarif client |
if (root.contains("ARTICLE_TARIF") && !root.getTable("ARTICLE_TARIF").contains("POURCENT_REMISE")) { |
AlterTable t = new AlterTable(root.getTable("ARTICLE_TARIF")); |
t.addDecimalColumn("POURCENT_REMISE", 16, 6, BigDecimal.valueOf(0), false); |
root.getTable("ARTICLE_TARIF").getBase().getDataSource().execute(t.asString()); |
root.getTable("ARTICLE_TARIF").fetchFields(); |
root.getTable("ARTICLE").getSchema().updateVersion(); |
} |
// SKU et Type d'expedition |
final SQLTable articleTable = root.getTable("ARTICLE"); |
if (!articleTable.contains("SKU")) { |
AlterTable a = new AlterTable(articleTable); |
a.addVarCharColumn("SKU", 256); |
try { |
articleTable.getBase().getDataSource().execute(a.asString()); |
articleTable.getSchema().updateVersion(); |
articleTable.fetchFields(); |
} catch (SQLException ex2) { |
throw new IllegalStateException("Erreur lors de l'ajout du champs SKU sur la table ARTICLE", ex2); |
} |
} |
try { |
final SQLTable cmdClientTable = root.getTable("COMMANDE_CLIENT"); |
if (!cmdClientTable.contains("TYPE_EXPEDITION")) { |
final AlterTable a = new AlterTable(cmdClientTable); |
a.addVarCharColumn("TYPE_EXPEDITION", 256); |
cmdClientTable.getBase().getDataSource().execute(a.asString()); |
cmdClientTable.getSchema().updateVersion(); |
cmdClientTable.fetchFields(); |
} |
} catch (SQLException ex2) { |
throw new IllegalStateException("Erreur lors de l'ajout du champs TYPE_EXPEDITION sur la table COMMANDE_CLIENT", ex2); |
} |
try { |
final SQLTable axeTable = root.getTable("AXE_ANALYTIQUE"); |
if (!axeTable.contains("TYPE")) { |
final AlterTable a = new AlterTable(axeTable); |
a.addVarCharColumn("TYPE", 256); |
axeTable.getBase().getDataSource().execute(a.asString()); |
axeTable.getSchema().updateVersion(); |
axeTable.fetchFields(); |
} |
} catch (SQLException ex2) { |
throw new IllegalStateException("Erreur lors de l'ajout des champs sur la table AXE_ANALYTIQUE", ex2); |
} |
// Historique des taux |
if (!root.contains("DEVISE_HISTORIQUE")) { |
final SQLCreateTable createTable = new SQLCreateTable(root, "DEVISE_HISTORIQUE"); |
createTable.addDateAndTimeColumn("DATE"); |
createTable.addVarCharColumn("SRC", 8); |
createTable.addVarCharColumn("DST", 8); |
createTable.addDecimalColumn("TAUX", 12, 6, new BigDecimal(1), false); |
createTable.addDecimalColumn("TAUX_COMMERCIAL", 12, 6, new BigDecimal(1), false); |
try { |
root.getDBSystemRoot().getDataSource().execute(createTable.asString()); |
insertUndef(createTable); |
tableDevis.getSchema().updateVersion(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de la création de la table TASK", ex); |
} |
} |
final SQLTable tableContact = root.getTable("CONTACT"); |
if (tableContact != null && !tableContact.contains("NO_MAILING")) { |
AlterTable t = new AlterTable(tableContact); |
t.addBooleanColumn("NO_MAILING", false, false); |
tableContact.getBase().getDataSource().execute(t.asString()); |
tableContact.getSchema().updateVersion(); |
tableContact.fetchFields(); |
} |
} |
private void updateStyle(final DBRoot root) throws SQLException { |
SQLTable style = root.getTable("STYLE"); |
SQLRowValues rowVals = new SQLRowValues(style); |
1652,16 → 1970,16 |
} |
SQLRowValues rowValsOrdre = new SQLRowValues(tableEtatDevis); |
rowValsOrdre.put("ORDRE", new BigDecimal(1.505)); |
rowValsOrdre.put("ORDRE", new BigDecimal("1.505")); |
rowValsOrdre.update(EtatDevisSQLElement.EN_ATTENTE); |
rowValsOrdre.put("ORDRE", new BigDecimal(2.505)); |
rowValsOrdre.put("ORDRE", new BigDecimal("2.505")); |
rowValsOrdre.update(EtatDevisSQLElement.ACCEPTE); |
rowValsOrdre.put("ORDRE", new BigDecimal(3.505)); |
rowValsOrdre.put("ORDRE", new BigDecimal("3.505")); |
rowValsOrdre.update(EtatDevisSQLElement.REFUSE); |
rowValsOrdre.put("ORDRE", new BigDecimal(4.505)); |
rowValsOrdre.put("ORDRE", new BigDecimal("4.505")); |
rowValsOrdre.update(EtatDevisSQLElement.EN_COURS); |
// Ajout de la TVA à 0 |
2438,7 → 2756,7 |
} |
private void patchFieldElt1Dot4(SQLTable table, DBRoot root) { |
private void patchFieldElt1Dot4(SQLTable table, DBRoot root) throws SQLException { |
if (!table.contains("MONTANT_REMISE")) { |
AlterTable t = new AlterTable(table); |
2454,6 → 2772,26 |
throw new IllegalStateException("Erreur lors de l'ajout des champs à la table " + table.getName(), ex); |
} |
} |
if (!table.contains("ID_FAMILLE_ARTICLE")) { |
AlterTable t = new AlterTable(table); |
t.addForeignColumn("ID_FAMILLE_ARTICLE", root.getTable("FAMILLE_ARTICLE")); |
try { |
table.getBase().getDataSource().execute(t.asString()); |
table.getSchema().updateVersion(); |
table.fetchFields(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de l'ajout du champs ID_FAMILLE_ARTICLE à la table " + table.getName(), ex); |
} |
} |
addNiveauElementField(table); |
} |
private void addNiveauElementField(SQLTable table) throws SQLException { |
if (!table.contains("NIVEAU")) { |
AlterTable t = new AlterTable(table); |
t.addIntegerColumn("NIVEAU", 1); |
2501,6 → 2839,10 |
t.addColumn("PA_DEVISE_T", "bigint default 0"); |
alter = true; |
} |
if (!table.getFieldsName().contains("DESCRIPTIF")) { |
t.addVarCharColumn("DESCRIPTIF", 2048); |
alter = true; |
} |
// if (!table.getFieldsName().contains("POURCENT_REMISE")) { |
// t.addColumn("POURCENT_REMISE", "numeric(16,2) DEFAULT 0"); |
2519,6 → 2861,54 |
patchFieldElt1Dot3(table, root); |
} |
private void addRemiseField(SQLTable table, DBRoot root) throws SQLException { |
AlterTable t = new AlterTable(table); |
boolean alter = false; |
if (!table.contains("POURCENT_REMISE")) { |
t.addColumn("POURCENT_REMISE", "numeric (12,8)"); |
alter = true; |
} |
if (!table.contains("MONTANT_REMISE")) { |
t.addColumn("MONTANT_REMISE", "numeric (16,8)"); |
alter = true; |
} |
if (alter) { |
try { |
table.getBase().getDataSource().execute(t.asString()); |
table.getSchema().updateVersion(); |
table.fetchFields(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de l'ajout des champs remise à la table " + table.getName(), ex); |
} |
} |
} |
private void addAdresseField(SQLTable table, DBRoot root) throws SQLException { |
boolean alter = false; |
AlterTable t = new AlterTable(table); |
if (!table.getFieldsName().contains("ID_ADRESSE")) { |
t.addForeignColumn("ID_ADRESSE", root.findTable("ADRESSE")); |
alter = true; |
} |
if (!table.getFieldsName().contains("ID_ADRESSE_LIVRAISON")) { |
t.addForeignColumn("ID_ADRESSE_LIVRAISON", root.findTable("ADRESSE")); |
alter = true; |
} |
if (alter) { |
try { |
table.getBase().getDataSource().execute(t.asString()); |
table.getSchema().updateVersion(); |
table.fetchFields(); |
} catch (SQLException ex) { |
throw new IllegalStateException("Erreur lors de l'ajout des champs à la table " + table.getName(), ex); |
} |
} |
} |
private void addModeleField(SQLTable table, DBRoot root) throws SQLException { |
boolean alter = false; |
AlterTable t = new AlterTable(table); |
2826,18 → 3216,45 |
rowVals.put("DESCRIPTION", desc); |
rowVals.commit(); |
} |
// FIXME Probleme avec la property canSaveInList voir canSave() in IListPanel |
// if (!codes.contains("SAVE_ROW")) { |
// SQLRowValues rowVals = new SQLRowValues(table); |
// rowVals.put("CODE", "SAVE_ROW"); |
// rowVals.put("NOM", "Export des listes"); |
// String desc = |
// "Autorise un utilisateur à exporter le contenu des listes via le bouton représentant une disquette."; |
// rowVals.put("DESCRIPTION", desc); |
// rowVals.commit(); |
// } |
if (!codes.contains("SAVE_ROW")) { |
SQLRowValues rowVals = new SQLRowValues(table); |
rowVals.put("CODE", "SAVE_ROW"); |
rowVals.put("NOM", "Export des listes"); |
String desc = "Autorise un utilisateur à exporter le contenu des listes via le bouton représentant une disquette."; |
rowVals.put("DESCRIPTION", desc); |
SQLRow row = rowVals.commit(); |
SQLRowValues rowValsUserRight = new SQLRowValues(table.getTable("USER_RIGHT")); |
rowValsUserRight.put("ID_RIGHT", row.getID()); |
rowValsUserRight.put("HAVE_RIGHT", Boolean.TRUE); |
rowValsUserRight.commit(); |
} |
if (!codes.contains("MENU_ACCESS")) { |
SQLRowValues rowVals = new SQLRowValues(table); |
rowVals.put("CODE", "MENU_ACCESS"); |
rowVals.put("NOM", "Autoriser l'accés à un menu"); |
String desc = "Autorise un utilisateur à visualiser le menu spécifié en objet."; |
rowVals.put("DESCRIPTION", desc); |
SQLRow row = rowVals.commit(); |
SQLRowValues rowValsUserRight = new SQLRowValues(table.getTable("USER_RIGHT")); |
rowValsUserRight.put("ID_RIGHT", row.getID()); |
rowValsUserRight.put("HAVE_RIGHT", Boolean.TRUE); |
rowValsUserRight.commit(); |
} |
if (!codes.contains("GROUP_ITEM_SHOW")) { |
SQLRowValues rowVals = new SQLRowValues(table); |
rowVals.put("CODE", "GROUP_ITEM_SHOW"); |
rowVals.put("NOM", "Autoriser à visualiser un champ"); |
String desc = "Autorise un utilisateur à visualiser le champ spécifié en objet dans une interface."; |
rowVals.put("DESCRIPTION", desc); |
SQLRow row = rowVals.commit(); |
SQLRowValues rowValsUserRight = new SQLRowValues(table.getTable("USER_RIGHT")); |
rowValsUserRight.put("ID_RIGHT", row.getID()); |
rowValsUserRight.put("HAVE_RIGHT", Boolean.TRUE); |
rowValsUserRight.commit(); |
} |
} |
private void findBadForeignKey(DBRoot root) { |
Set<SQLTable> tables = root.getTables(); |
for (SQLTable table : tables) { |
2849,7 → 3266,6 |
private void findBadForeignKey(DBRoot root, SQLTable table) { |
System.out.println("====================================== " + table.getName()); |
Set<SQLField> ffields = table.getForeignKeys(); |
Set<SQLField> allFields = table.getFields(); |
Set<String> keysString = SQLKey.foreignKeys(table); |
for (String string : keysString) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mapping_en.xml |
---|
33,6 → 33,8 |
<FIELD name="LIBELLE" label="Label" /> |
<FIELD name="LIBELLE_CENT" label="Label for cents" /> |
<FIELD name="TAUX" label="Rate" /> |
<FIELD name="TAUX_COMMERCIAL" label="Rate for sales" /> |
<FIELD name="SYMBOLE" label="Symbol" /> |
</TABLE> |
<TABLE name="EXERCICE_COMMON"> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mapping-KD_fr.xml |
---|
4,10 → 4,8 |
<TABLE name="AFFAIRE_ELEMENT"> |
<FIELD name="ACTIVITE" label="Domaine" titlelabel="Domaine" /> |
<FIELD name="SOUS_ACTIVITE" label="Sous domaine" titlelabel="Sous domaine" /> |
<FIELD name="POURCENT_REALISE" label="% déjà réalisé" |
titlelabel="% déjà réalisé" /> |
<FIELD name="TOTAL_HT_REALISE" label="Total déjà facturé" |
titlelabel="Total déjà facturé" /> |
<FIELD name="POURCENT_REALISE" label="% déjà réalisé" titlelabel="% déjà réalisé" /> |
<FIELD name="TOTAL_HT_REALISE" label="Total déjà facturé" titlelabel="Total déjà facturé" /> |
<FIELD name="ID_CODE_MISSION" label="Code Mission" /> |
<FIELD name="ID_DEPARTEMENT" label="Département" /> |
<FIELD name="ID_TARIF_MISSION" label="Code Client" /> |
30,10 → 28,12 |
</TABLE> |
<TABLE name="DEVIS"> |
<FIELD name="ID_VERIFICATEUR" label="Vérificateur" /> |
<FIELD name="NUMERO" label="Numéro" /> |
<FIELD name="OBJET" label="Référence cmd client" /> |
<FIELD name="DATE_PREV" label="Intervention prévue le" /> |
<FIELD name="INDICE_0" label="Indice Syntec de base" /> |
<FIELD name="SEND_POST_MAIL" label="Envoyer une copie du rapport par courrier" /> |
</TABLE> |
<TABLE name="DEVIS_ELEMENT"> |
74,8 → 74,7 |
<FIELD name="ID_TARIF_MISSION" label="Code Tarif" /> |
<FIELD name="ACTIVITE" label="Domaine" titlelabel="Domaine" /> |
<FIELD name="SOUS_ACTIVITE" label="Sous Domaine" titlelabel="Sous Domaine" /> |
<FIELD name="REPARTITION_POURCENT" label="Répartition %" |
titlelabel="Répartition %" /> |
<FIELD name="REPARTITION_POURCENT" label="Répartition %" titlelabel="Répartition %" /> |
</TABLE> |
<TABLE name="AVOIR_CLIENT_ELEMENT"> |
85,13 → 84,11 |
<FIELD name="ID_TARIF_MISSION" label="Code Tarif" /> |
<FIELD name="ACTIVITE" label="Domaine" titlelabel="Domaine" /> |
<FIELD name="SOUS_ACTIVITE" label="Sous Domaine" titlelabel="Sous Domaine" /> |
<FIELD name="REPARTITION_POURCENT" label="Répartition %" |
titlelabel="Répartition %" /> |
<FIELD name="REPARTITION_POURCENT" label="Répartition %" titlelabel="Répartition %" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE"> |
<FIELD name="TYPE_INTERVENTION" label="Numéro Intervention" |
titlelabel="Numéro Intervention" /> |
<FIELD name="TYPE_INTERVENTION" label="Numéro Intervention" titlelabel="Numéro Intervention" /> |
</TABLE> |
<TABLE name="TARIF_MISSION_LIBELLE"> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/MainFrame.java |
---|
16,7 → 16,9 |
import org.openconcerto.erp.action.AboutAction; |
import org.openconcerto.erp.action.PreferencesAction; |
import org.openconcerto.erp.core.common.ui.StatusPanel; |
import org.openconcerto.erp.rights.MenuComboRightEditor; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.users.rights.UserRightsManager; |
import org.openconcerto.task.TodoListPanel; |
import org.openconcerto.task.config.ComptaBasePropsConfiguration; |
import org.openconcerto.ui.AutoHideTabbedPane; |
221,7 → 223,7 |
final Group g = mm.getGroup(); |
for (int i = 0; i < g.getSize(); i++) { |
final Item item = g.getItem(i); |
if (item.getLocalHint().isVisible()) |
if (item.getLocalHint().isVisible() && UserRightsManager.getCurrentUserRights().haveRight(MenuComboRightEditor.ID_RIGHT, item.getId())) |
result.add(createJMenuFrom(item, mm)); |
} |
return result; |
247,7 → 249,7 |
if (item instanceof Group) { |
createMenuItemsRec(mm, m, Collections.<String> emptyList(), (Group) item); |
} else { |
} else if (UserRightsManager.getCurrentUserRights().haveRight(MenuComboRightEditor.ID_RIGHT, item.getId())) { |
m.add(createJMenuItemForId(id, mm)); |
} |
return m; |
257,7 → 259,7 |
assert g.getLocalHint().isVisible(); |
for (int i = 0; i < g.getSize(); i++) { |
final Item child = g.getItem(i); |
if (!child.getLocalHint().isVisible()) |
if (!child.getLocalHint().isVisible() || !UserRightsManager.getCurrentUserRights().haveRight(MenuComboRightEditor.ID_RIGHT, child.getId())) |
continue; |
if (child instanceof Group) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/ComptaPropsConfiguration.java |
---|
25,20 → 25,23 |
import org.openconcerto.erp.core.common.element.PaysSQLElement; |
import org.openconcerto.erp.core.common.element.StyleSQLElement; |
import org.openconcerto.erp.core.common.element.TitrePersonnelSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ClientNormalSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ClientDepartementSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ContactSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ContactSQLElement.ContactAdministratifSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ContactSQLElement.ContactFournisseurSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.CourrierClientSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.CustomerCategorySQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.CustomerSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ModeleCourrierClientSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.ReferenceClientSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.RelanceSQLElement; |
import org.openconcerto.erp.core.customerrelationship.customer.element.TypeLettreRelanceSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.AnalytiqueSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.AssociationAnalytiqueSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.AssociationCompteAnalytiqueSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.AxeAnalytiqueSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.ComptePCESQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.ComptePCGSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.DeviseHistoriqueSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.EcritureSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.ExerciceCommonSQLElement; |
import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement; |
155,6 → 158,7 |
import org.openconcerto.erp.generationDoc.provider.AdresseVilleCPClientValueProvider; |
import org.openconcerto.erp.generationDoc.provider.AdresseVilleClientValueProvider; |
import org.openconcerto.erp.generationDoc.provider.AdresseVilleNomClientValueProvider; |
import org.openconcerto.erp.generationDoc.provider.DateBLProvider; |
import org.openconcerto.erp.generationDoc.provider.FacturableValueProvider; |
import org.openconcerto.erp.generationDoc.provider.FormatedGlobalQtyTotalProvider; |
import org.openconcerto.erp.generationDoc.provider.LabelAccountInvoiceProvider; |
435,7 → 439,11 |
if (this.isMain) { |
// ATTN this works because this is executed last (i.e. if you put this in a superclass |
// this won't work since e.g. app.name won't have its correct value) |
try { |
this.setupLogging("logs"); |
} catch (Exception e) { |
System.err.println("ComptaPropsConfiguration() error in log setup : " + e.getMessage()); |
} |
registerAccountingProvider(); |
registerCellValueProvider(); |
} |
458,6 → 466,7 |
FacturableValueProvider.register(); |
TotalCommandeClientProvider.register(); |
LabelAccountInvoiceProvider.register(); |
DateBLProvider.register(); |
AdresseRueClientValueProvider.register(); |
AdresseVilleClientValueProvider.register(); |
AdresseVilleCPClientValueProvider.register(); |
666,9 → 675,11 |
private void setSocieteDirectory() { |
SQLElementDirectory dir = this.getDirectory(); |
dir.addSQLElement(ArticleTarifSQLElement.class); |
dir.addSQLElement(ArticleDesignationSQLElement.class); |
dir.addSQLElement(BanqueSQLElement.class); |
dir.addSQLElement(ClientDepartementSQLElement.class); |
dir.addSQLElement(ContactFournisseurSQLElement.class); |
dir.addSQLElement(ContactAdministratifSQLElement.class); |
dir.addSQLElement(new TitrePersonnelSQLElement()); |
713,7 → 724,7 |
dir.addSQLElement(AvoirFournisseurSQLElement.class); |
dir.addSQLElement(new AcompteSQLElement()); |
dir.addSQLElement(new AnalytiqueSQLElement()); |
dir.addSQLElement(new AxeAnalytiqueSQLElement()); |
dir.addSQLElement(new BonDeLivraisonItemSQLElement()); |
dir.addSQLElement(new BonDeLivraisonSQLElement()); |
725,7 → 736,8 |
dir.addSQLElement(new ChequeAEncaisserSQLElement()); |
dir.addSQLElement(new ChequeAvoirClientSQLElement()); |
dir.addSQLElement(new ChequeFournisseurSQLElement()); |
dir.addSQLElement(new ClientNormalSQLElement()); |
dir.addSQLElement(new CustomerCategorySQLElement()); |
dir.addSQLElement(new CustomerSQLElement()); |
dir.addSQLElement(new CourrierClientSQLElement()); |
dir.addSQLElement(new ClassementConventionnelSQLElement()); |
842,7 → 854,7 |
dir.addSQLElement(CalendarItemSQLElement.class); |
dir.addSQLElement(CalendarItemGroupSQLElement.class); |
dir.addSQLElement(DeviseHistoriqueSQLElement.class); |
// check that all codes are unique |
Collection<SQLElement> elements = dir.getElements(); |
String s = ""; |
894,7 → 906,6 |
final ShowAs showAs = this.getShowAs(); |
showAs.setRoot(getRootSociete()); |
showAs.show("ACTIVITE", "CODE_ACTIVITE"); |
showAs.show("ADRESSE", SQLRow.toList("RUE,CODE_POSTAL,VILLE")); |
final DBRoot root = this.getRootSociete(); |
913,7 → 924,7 |
if (getRootSociete().getTable("CLIENT").getFieldsName().contains("LOCALISATION")) { |
showAs.show("CLIENT", "NOM", "LOCALISATION"); |
} else { |
showAs.show("CLIENT", "NOM"); |
showAs.show("CLIENT", "ID_PAYS", "GROUPE", "NOM"); |
} |
showAs.show(BanqueSQLElement.TABLENAME, "NOM"); |
937,6 → 948,8 |
listFieldDevisElt.add("NUMERO"); |
listFieldDevisElt.add("DATE"); |
listFieldDevisElt.add("ID_CLIENT"); |
listFieldDevisElt.add("ID_ETAT_DEVIS"); |
showAs.showField("DEVIS_ELEMENT.ID_DEVIS", listFieldDevisElt); |
showAs.show("DEPARTEMENT", "NUMERO", "NOM"); |
964,7 → 977,7 |
showAs.show("MODELE_COURRIER_CLIENT", "NOM", "CONTENU"); |
showAs.show("NATURE_COMPTE", "NOM"); |
showAs.show("POSTE_ANALYTIQUE", "NOM"); |
showAs.show("POSTE_ANALYTIQUE", "NOM", "ID_AXE_ANALYTIQUE"); |
showAs.show("PAYS", "CODE", "NOM"); |
showAs.show("PIECE", "ID", "NOM"); |
1012,6 → 1025,7 |
return customerName; |
} |
@Override |
public void setUpSocieteDataBaseConnexion(int base) { |
final String customerName = setUpSocieteStructure(base); |
final DBRoot rootSociete = this.getRootSociete(); |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/DefaultMenuConfiguration.java |
---|
25,6 → 25,7 |
import org.openconcerto.erp.action.list.ListeDesUsersCommonAction; |
import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesClientsAction; |
import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesContactsAction; |
import org.openconcerto.erp.core.customerrelationship.customer.action.ListeDesDepartementsClientsAction; |
import org.openconcerto.erp.core.customerrelationship.customer.action.NouvelHistoriqueListeClientAction; |
import org.openconcerto.erp.core.customerrelationship.mail.action.ListeDesCourriersClientsAction; |
import org.openconcerto.erp.core.finance.accounting.action.BalanceAgeeAction; |
36,12 → 37,15 |
import org.openconcerto.erp.core.finance.accounting.action.ExportRelationExpertAction; |
import org.openconcerto.erp.core.finance.accounting.action.GenerePointageAction; |
import org.openconcerto.erp.core.finance.accounting.action.GestionPlanComptableEAction; |
import org.openconcerto.erp.core.finance.accounting.action.ImportEcritureAction; |
import org.openconcerto.erp.core.finance.accounting.action.ImpressionJournauxAnalytiqueAction; |
import org.openconcerto.erp.core.finance.accounting.action.ImpressionLivrePayeAction; |
import org.openconcerto.erp.core.finance.accounting.action.ImpressionRepartitionAnalytiqueAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeDesDevisesAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeDesEcrituresAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeDesEcrituresAnalytiquesAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeDesJournauxAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeDesTauxDeChangeAction; |
import org.openconcerto.erp.core.finance.accounting.action.ListeEcritureParClasseAction; |
import org.openconcerto.erp.core.finance.accounting.action.NouveauClotureAction; |
import org.openconcerto.erp.core.finance.accounting.action.NouveauLettrageAction; |
96,6 → 100,7 |
import org.openconcerto.erp.core.sales.product.action.FamilleArticleAction; |
import org.openconcerto.erp.core.sales.product.action.ListeDesArticlesAction; |
import org.openconcerto.erp.core.sales.quote.action.ListeDesDevisAction; |
import org.openconcerto.erp.core.sales.quote.action.ListeDesElementsDevisAction; |
import org.openconcerto.erp.core.sales.quote.action.ListeDesElementsPropositionsAction; |
import org.openconcerto.erp.core.sales.quote.action.NouveauDevisAction; |
import org.openconcerto.erp.core.sales.quote.action.NouvellePropositionAction; |
120,11 → 125,13 |
import org.openconcerto.erp.core.supplychain.supplier.action.NouvelHistoriqueListeFournAction; |
import org.openconcerto.erp.modules.ModuleFrame; |
import org.openconcerto.erp.preferences.DefaultNXProps; |
import org.openconcerto.erp.preferences.GestionClientPreferencePanel; |
import org.openconcerto.erp.rights.ComptaUserRight; |
import org.openconcerto.erp.rights.NXRights; |
import org.openconcerto.erp.utils.correct.CorrectMouvement; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLSelect; |
import org.openconcerto.sql.preferences.SQLPreferences; |
import org.openconcerto.sql.users.UserManager; |
import org.openconcerto.sql.users.rights.LockAdminUserRight; |
import org.openconcerto.sql.users.rights.UserRights; |
203,7 → 210,6 |
Group group = new Group(MainFrame.FILE_MENU); |
if (UserRightsManager.getCurrentUserRights().haveRight(BackupPanel.RIGHT_CODE)) |
group.addItem("backup"); |
group.addItem("export.accounting"); |
group.addItem("modules"); |
if (!Gestion.MAC_OS_X) { |
group.addItem("preferences"); |
270,6 → 276,7 |
gAccounting.addItem("accounting.journal"); |
gAccounting.addItem("accounting.checkDB"); |
gAccounting.addItem("accounting.currency"); |
gAccounting.addItem("accounting.currency.rates"); |
group.add(gAccounting); |
} |
380,10 → 387,17 |
Group analytic = new Group("accounting.analytical"); |
analytic.addItem("accounting.analytical.ledger"); |
analytic.addItem("accounting.analytical.entries.ledger"); |
analytic.addItem("accounting.analytical.ledger.global"); |
group.add(analytic); |
group.addItem("accounting.general.ledger"); |
group.addItem("accounting.entries.ledger"); |
group.addItem("accounting.entries.list"); |
final Group gIO = new Group("menu.accounting.io", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS); |
gIO.addItem("accounting.import"); |
gIO.addItem("accounting.export"); |
group.add(gIO); |
final Group gClosing = new Group("menu.accounting.closing", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS); |
gClosing.addItem("accounting.validating"); |
gClosing.addItem("accounting.closing"); |
400,6 → 414,12 |
Group gCustomer = new Group("menu.list.customer", LayoutHints.DEFAULT_NOLABEL_SEPARATED_GROUP_HINTS); |
gCustomer.addItem("customer.list"); |
SQLPreferences prefs = SQLPreferences.getMemCached(configuration.getRootSociete()); |
if (prefs.getBoolean(GestionClientPreferencePanel.DISPLAY_CLIENT_DPT, false)) { |
gCustomer.addItem("customer.department.list"); |
} |
gCustomer.addItem("contact.list"); |
if (rights.haveRight(NXRights.ACCES_HISTORIQUE.getCode())) { |
449,6 → 469,10 |
private Group createTestMenuGroup() { |
final Group group = new Group("menu.test"); |
group.addItem("test.lettrage.fact"); |
group.addItem("test.lettrage.compt"); |
group.addItem("test.lettrage.achat"); |
return group; |
} |
457,7 → 481,6 |
* */ |
private void registerFilesMenuActions(final MenuAndActions mManager) { |
mManager.registerAction("backup", new SauvegardeBaseAction()); |
mManager.registerAction("export.accounting", new ExportRelationExpertAction()); |
mManager.registerAction("modules", new AbstractAction() { |
@Override |
public void actionPerformed(ActionEvent e) { |
514,6 → 537,10 |
final UserRights rights = UserManager.getInstance().getCurrentUser().getRights(); |
mManager.registerAction("customer.list", new ListeDesClientsAction()); |
SQLPreferences prefs = SQLPreferences.getMemCached(configuration.getRootSociete()); |
if (prefs.getBoolean(GestionClientPreferencePanel.DISPLAY_CLIENT_DPT, false)) { |
mManager.registerAction("customer.department.list", new ListeDesDepartementsClientsAction()); |
} |
mManager.registerAction("contact.list", new ListeDesContactsAction()); |
if (rights.haveRight(NXRights.ACCES_HISTORIQUE.getCode())) { |
564,9 → 591,12 |
mManager.registerAction("accounting.general.ledger", new EtatGrandLivreAction()); |
mManager.registerAction("accounting.entries.ledger", new ListeDesEcrituresAction()); |
mManager.registerAction("accounting.analytical.entries.ledger", new ListeDesEcrituresAnalytiquesAction()); |
mManager.registerAction("accounting.analytical.ledger.global", new ImpressionRepartitionAnalytiqueAction()); |
mManager.registerAction("accounting.entries.list", new ListeEcritureParClasseAction()); |
mManager.registerAction("accounting.validating", new NouvelleValidationAction()); |
mManager.registerAction("accounting.closing", new NouveauClotureAction()); |
mManager.registerAction("accounting.import", new ImportEcritureAction()); |
mManager.registerAction("accounting.export", new ExportRelationExpertAction()); |
} |
public void registerStatsDocumentsActions(final MenuAndActions mManager) { |
642,6 → 672,7 |
mManager.putAction(new GestionPlanComptableEAction(), "accounting.chart"); |
mManager.putAction(new ListeDesJournauxAction(), "accounting.journal"); |
mManager.putAction(new ListeDesDevisesAction(), "accounting.currency"); |
mManager.putAction(new ListeDesTauxDeChangeAction(), "accounting.currency.rates"); |
mManager.putAction(new AbstractAction("Check DB") { |
@Override |
public void actionPerformed(ActionEvent e) { |
677,5 → 708,6 |
} |
private void registerHelpTestActions(final MenuAndActions mManager) { |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/SQLElementNames_fr.xml |
---|
2,4 → 2,5 |
<element refid="CONTACT" nameClass="masculine" name="contact" /> |
<element refid="CONTACT_FOURNISSEUR" nameClass="masculine" name="contact fournisseur" namePlural="contacts fournisseurs" /> |
<element refid="CONTACT_ADMINISTRATIF" nameClass="masculine" name="contact administratif" namePlural="contacts administratifs" /> |
<element refid="CATEGORIE_CLIENT" nameClass="feminine" name="Catégorie de client" /> |
</translations> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/translation_fr.xml |
---|
2,7 → 2,6 |
<!-- File --> |
<menu id="menu.file" label="Fichier" /> |
<menu id="backup" label="Sauvegarde" /> |
<menu id="export.accounting" label="Export des écritures" /> |
<menu id="modules" label="Modules" /> |
<menu id="preferences" label="Préférences" /> |
<menu id="quit" label="Quitter" /> |
73,7 → 72,7 |
<menu id="pos.sales.report" label="Liste des ventes en caisse" /> |
<menu id="sales.report" label="" /> |
<!-- Accounting --> |
<menu id="menu.accounting" label="Etats" /> |
<menu id="menu.accounting" label="Comptabilité" /> |
<menu id="accounting.balance" label="Balance" /> |
<menu id="accounting.client.balance" label="Balance âgée" /> |
<menu id="accounting.analytical.result" label="Compte de résultat analytique" /> |
82,6 → 81,8 |
<menu id="accounting.entries.ledger" label="Liste des écritures" /> |
<menu id="accounting.entries.list" label="Liste des écritures par classe" /> |
<menu id="menu.accounting.closing" label="Clôture" /> |
<menu id="accounting.export" label="Export des écritures" /> |
<menu id="accounting.import" label="Import des écritures" /> |
<menu id="accounting.validating" label="Validation des écritures" /> |
<menu id="accounting.closing" label="Assistant de clôture" /> |
<!-- Documents --> |
214,5 → 215,34 |
<action id="sales.order.create.deliverynote" label="Transfert vers bon de livraison" /> |
<action id="sales.order.create.invoice" label="Transfert vers facture" /> |
<action id="sales.order.create.supplier.order" label="Transfert vers commande fournisseur" /> |
<item id="sales.order.state.waiting" label="A préparer" /> |
<item id="sales.order.state.running" label="En préparation" /> |
<item id="sales.order.state.noStock" label="Rupture de stock" /> |
<item id="sales.order.state.toDeliver" label="A livrer" /> |
<item id="sales.order.state.delivered" label="Livrée" /> |
<item id="sales.order.state.block" label="Bloquée" /> |
<item id="sales.order.state.cancelled" label="Annulée" /> |
<!-- Customer --> |
<item id="customerrelationship.customer.address" label="Adresses" /> |
<item id="customerrelationship.customer.contact" label="Contacts" /> |
<item id="customerrelationship.customer.sales" label="Ventes" /> |
<item id="customerrelationship.customer.payment" label="Paiements" /> |
<item id="customerrelationship.customer.contacts" label="Personnes à contacter chez le client" /> |
<item id="customerrelationship.customer.addresses" label="Adresses du client" /> |
<item id="customerrelationship.customer.info" label="Informations complémentaires" /> |
<!-- Currency --> |
<item id="currency.USD" label="Dollar américain" /> |
<item id="currency.EUR" label="Euro" /> |
<item id="currency.PLN" label="Złoty" /> |
<!-- User right --> |
<item id="user.right.parameters.editor" label="Paramètres" /> |
<item id="product.bom.expand" label="Eclater la nomenclature" /> |
<item id="product.bom.expose" label="Exposer la nomenclature" /> |
</translation> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mappingCompta_fr.xml |
---|
7,6 → 7,8 |
</TABLE> |
<TABLE name="ADRESSE"> |
<FIELD name="TYPE" label="Type" titlelabel="Type" /> |
<FIELD name="LIBELLE" label="Libellé" titlelabel="Libellé" /> |
<FIELD name="RAISON_SOCIALE" label="Raison sociale" titlelabel="Raison sociale" /> |
<FIELD name="RUE" label="Rue" titlelabel="Rue" /> |
<FIELD name="PROVINCE" label="Province / état" titlelabel="Province" /> |
127,6 → 129,7 |
<FIELD name="ID_ECOTAXE" label="Ecotaxe" titlelabel="Ecotaxe" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" titlelabel="Compte spécifique de vente" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" titlelabel="Compte spécifique d'achat" /> |
<FIELD name="SKU" label="SKU" /> |
</TABLE> |
<TABLE name="ARTICLE_TARIF"> |
168,6 → 171,9 |
</TABLE> |
<TABLE name="AVOIR_CLIENT"> |
<FIELD name="ID_ADRESSE" label="Adresse fact. spéc." titlelabel="Adresse fact. spéc." /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Adresse livr. spéc." titlelabel="Adresse livr. spéc." /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_SECRETAIRE" label="Secrétaire" titlelabel="Secrétaire" /> |
<FIELD name="ID_ECHEANCIER_CCI" label="Echeancier CCI" titlelabel="Echeancier CCI" /> |
<FIELD name="REF_CLIENT" label="Références client" titlelabel="Références client" /> |
203,6 → 209,7 |
</TABLE> |
<TABLE name="AVOIR_CLIENT_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" /> |
<FIELD name="NB_COLIS" label="Nb Colis" titlelabel="Nb Colis" /> |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" titlelabel="Pds Colis" /> |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" titlelabel="Pds Colis Total" /> |
288,7 → 295,7 |
</TABLE> |
<TABLE name="AXE_ANALYTIQUE"> |
<FIELD name="NOM" label="Libellé" titlelabel="Libellé" /> |
<FIELD name="NOM" label="Axe" titlelabel="Axe" /> |
</TABLE> |
<TABLE name="BANQUE_POLE_PRODUIT"> |
384,6 → 391,11 |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON"> |
<FIELD name="ID_ADRESSE" label="Adresse fact. spéc." titlelabel="Adresse fact. spéc." /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Adresse livr. spéc." titlelabel="Adresse livr. spéc." /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_CONTACT" label="Contact" titlelabel="Contact" /> |
<FIELD name="ID_TARIF" label="Tarif à appliquer" /> |
<FIELD name="DATE" label="Date" titlelabel="Date" /> |
<FIELD name="DATE_LIVRAISON" label="Date livraison" titlelabel="Date livraison" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" /> |
397,9 → 409,12 |
<FIELD name="NOM" label="Référence" titlelabel="Référence" /> |
<FIELD name="T_ECOTAXE" label="Dont ecotaxe" titlelabel="Dont ecotaxe" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="PORT_HT" label="Frais de port HT" /> |
<FIELD name="REMISE_HT" label="Remise HT" /> |
<FIELD name="ID_TAXE_PORT" label="TVA sur Port" /> |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" /> |
<FIELD name="NB_COLIS" label="Nb Colis" titlelabel="Nb Colis" /> |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" titlelabel="Pds Colis" /> |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" titlelabel="Pds Colis Total" /> |
512,6 → 527,7 |
</TABLE> |
<TABLE name="CLIENT"> |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Compte de service spécifique" titlelabel="Compte de service spécifique" /> |
<FIELD name="ID_TARIF_MISSION_LIBELLE" label="Tarif" titlelabel="Tarif" /> |
<FIELD name="ID_TYPE_CLIENT" label="Type de client" /> |
<FIELD name="ID_GROUPE_CLIENT" label="Groupe" /> |
537,6 → 553,7 |
<FIELD name="TEL_P_TECH" label="Portable" titlelabel="Portable" /> |
<FIELD name="MAIL_TECH" label="E-mail" titlelabel="E-mail" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte PCE associé" titlelabel="Compte PCE associé" /> |
<FIELD name="ID_COMPTE_PCE_PRODUIT" label="Compte PCE Produit associé" titlelabel="Compte PCE Produit associé" /> |
<FIELD name="ID_ADRESSE" label="Adr. Principale" titlelabel="Adr. Principale" /> |
<FIELD name="ID_ADRESSE_L" label="Adr. Livraison" titlelabel="Adr. Livraison" /> |
<FIELD name="ID_ADRESSE_F" label="Adr. Facturation" titlelabel="Adr. Facturation" /> |
545,6 → 562,8 |
<FIELD name="MARCHE_PUBLIC" label="Marché public" titlelabel="Marché public" /> |
<FIELD name="MARCHE_PRIVE" label="Marché privé" titlelabel="Marché privé" /> |
<FIELD name="ID_ADRESSE_L" label="Adresse de livraison" titlelabel="Adresse livraison" /> |
<FIELD name="ID_ADRESSE_L_2" label="Adresse de livraison" titlelabel="Adresse livraison 2" /> |
<FIELD name="ID_ADRESSE_L_3" label="Adresse de livraison" titlelabel="Adresse livraison 3" /> |
<FIELD name="RIB" label="RIB" titlelabel="RIB" /> |
<FIELD name="SIRET" label="SIRET" titlelabel="SIRET" /> |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" titlelabel="Secteur d'activité" /> |
559,8 → 578,33 |
<FIELD name="ID_TARIF" label="Tarif" titlelabel="Tarif" /> |
<FIELD name="EXTRANET_LOGIN" label="Identifiant extranet" /> |
<FIELD name="EXTRANET_PASSWORD" label="Mot de passe extranet" /> |
<FIELD name="DATE" label="Date de création" /> |
<FIELD name="SITE_INTERNET" label="Site web" /> |
<FIELD name="CATEGORIES" label="Catégories" /> |
<FIELD name="ID_DEVISE" label="Devise" /> |
<FIELD name="ENCOURS_MAX" label="Encours max." /> |
<FIELD name="NOTE_FINANCIERE" label="Note financière" /> |
<FIELD name="METHODE_RELANCE" label="Méthode de relance" /> |
<FIELD name="ID_COMMERCIAL" label="Commercial" /> |
<FIELD name="CENTRE_GESTION" label="Centre de gestion" /> |
<FIELD name="ID_ADRESSE" label="Adresse du siège" /> |
<FIELD name="ID_ADRESSE_F" label="Adresse de facturation" /> |
<FIELD name="COMMENTAIRES" label="Commentaires" /> |
<FIELD name="BLOQUE" label="Bloquer les interactions" /> |
<FIELD name="GROUPE" label="Groupe" /> |
<FIELD name="BLOQUE_LIVRAISON" label="Bloquer les livraisons" /> |
</TABLE> |
<TABLE name="CLIENT_DEPARTEMENT"> |
<FIELD name="INFOS" label="Informations" /> |
<FIELD name="ID_ADRESSE" label="Adresse de facturation spécifique" /> |
<FIELD name="NOM" label="Nom du service" /> |
<FIELD name="ID_CLIENT" label="Client" /> |
</TABLE> |
<TABLE name="CODE_REGIME"> |
<FIELD name="CODE" label="Code" titlelabel="Code" /> |
<FIELD name="NOM" label="Libellé" titlelabel="Libellé" /> |
625,6 → 669,7 |
<FIELD name="FAX" label="Fax" titlelabel="Fax" /> |
<FIELD name="FONCTION" label="Fonction" titlelabel="Fonction" /> |
<FIELD name="ID_CLIENT" label="Client" titlelabel="Client" /> |
<FIELD name="NO_MAILING" label="Pas de mailing" /> |
</TABLE> |
<TABLE name="CONTACT_FOURNISSEUR"> |
737,24 → 782,36 |
</TABLE> |
<TABLE name="COMMANDE_CLIENT"> |
<FIELD name="ID_ADRESSE" label="Adresse fact. spéc." titlelabel="Adresse fact. spéc." /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Adresse livr. spéc." titlelabel="Adresse livr. spéc." /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_CONTACT" label="Contact" titlelabel="Contact" /> |
<FIELD name="NOM" label="Référence" titlelabel="Référence" /> |
<FIELD name="NUMERO_EXPEDITION" label="Numéro d'expédition" /> |
<FIELD name="EMBALLAGE" label="Type d'emballage" /> |
<FIELD name="ETAT_COMMANDE" label="Etat commande" /> |
<FIELD name="NUMERO" label="Numéro" titlelabel="Numéro" /> |
<FIELD name="DATE" label="Date" titlelabel="Date" /> |
<FIELD name="DATE_ECHEANCE" label="Date d'échéance" titlelabel="Date d'échéance" /> |
<FIELD name="ID_CLIENT" label="Client" titlelabel="Client" /> |
<FIELD name="PORT_HT" label="Frais de port HT" /> |
<FIELD name="REMISE_HT" label="Remise HT" /> |
<FIELD name="ID_TAXE_PORT" label="TVA sur Port" /> |
<FIELD name="T_HT" label="Total HT" titlelabel="Total HT" /> |
<FIELD name="T_TVA" label="Total TVA" titlelabel="Total TVA" /> |
<FIELD name="T_TTC" label="Total TTC" titlelabel="Total TTC" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="INFOS" label="Informations" titlelabel="Informations" /> |
<FIELD name="SOURCE" label="Source" titlelabel="Source" /> |
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" /> |
<FIELD name="ID_COMMERCIAL" label="Commercial" titlelabel="Commercial" /> |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" titlelabel="Pôle produit" /> |
<FIELD name="T_DEVISE" label="Total Devise" /> |
<FIELD name="INFOS" label="Informations" /> |
<FIELD name="SOURCE" label="Source" /> |
<FIELD name="T_POIDS" label="Poids total" /> |
<FIELD name="ID_COMMERCIAL" label="Commercial" /> |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" /> |
<FIELD name="TYPE_EXPEDITION" label="Type d'envoi" /> |
<FIELD name="ID_TARIF" label="Tarif à appliquer" /> |
</TABLE> |
<TABLE name="COMMANDE_CLIENT_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" /> |
<FIELD name="NB_COLIS" label="Nb Colis" titlelabel="Nb Colis" /> |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" titlelabel="Pds Colis" /> |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" titlelabel="Pds Colis Total" /> |
868,6 → 925,13 |
</TABLE> |
<TABLE name="DEVIS"> |
<FIELD name="ID_TAXE_PORT" label="TVA sur Port" /> |
<FIELD name="DATE_SAISIE" label="Date de saisie du rapport" /> |
<FIELD name="ACCEPTE_EN_SAISIE" label="Accepté en saisie" /> |
<FIELD name="RAPPORT_A_SAISIR" label="Rapport à saisir" /> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_ADRESSE" label="Adresse fact. spéc." titlelabel="Adresse fact. spéc." /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Adresse livr. spéc." titlelabel="Adresse livr. spéc." /> |
<FIELD name="CONTACT_MAIL_RAPPORT" label="Email dest. suppl." /> |
<FIELD name="SITE_DIFF" label="Site d'intervention différent du donneur d'ordre" titlelabel="Site d'intervention différent du donneur d'ordre" /> |
<FIELD name="DESIGNATION_SITE" label="Désignation du site" /> |
914,8 → 978,10 |
<FIELD name="ID_CONTACT" label="Contact" titlelabel="Contact" /> |
<FIELD name="ADRESSE_IDENTIQUE" label="Adresse identique" titlelabel="Adresse identique" /> |
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" /> |
<FIELD name="DUNNING_DATE" label="Date de relance" titlelabel="Date de relance" /> |
</TABLE> |
<TABLE name="DEVIS_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" /> |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." /> |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" titlelabel="Unité de vente" /> |
<FIELD name="ID_ARTICLE" label="Article" titlelabel="Article" /> |
988,6 → 1054,14 |
<FIELD name="DATE_SIGN" label="Date de signature" /> |
</TABLE> |
<TABLE name="DEVISE_HISTORIQUE"> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="SRC" label="De" /> |
<FIELD name="DST" label="Vers" /> |
<FIELD name="TAUX" label="Taux de change" /> |
<FIELD name="TAUX_COMMERCIAL" label="Taux commercial" /> |
</TABLE> |
<TABLE name="ECHANTILLON_ELEMENT"> |
<FIELD name="NOM" label="Nom" titlelabel="Nom" /> |
<FIELD name="QTE" label="Quantité" titlelabel="Quantité" /> |
1034,6 → 1108,7 |
<TABLE name="ECRITURE"> |
<FIELD name="ID" label="N° Ecriture" titlelabel="N° Ecriture" /> |
<FIELD name="NOM_PIECE" label="Pièce commerciale"/> |
<FIELD name="JOURNAL_NOM" label="Journal" titlelabel="Journal" /> |
<FIELD name="JOURNAL_CODE" label="Code journal" titlelabel="Code journal" /> |
<FIELD name="COMPTE_NUMERO" label="Numéro de compte" titlelabel="Numéro de compte" /> |
1610,8 → 1685,17 |
<FIELD name="MONTANT" label="Montant" titlelabel="Montant" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Mode de règlement" titlelabel="Mode de règlement" /> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Echéance fournisseur" titlelabel="échéance" /> |
<FIELD name="ID_FOURNISSEUR" label="Fournisseur" /> |
</TABLE> |
<TABLE name="REGLER_MONTANT_ELEMENT"> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Echéance" /> |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Facture fournisseur" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="MONTANT_REGLE" label="Montant réglé" /> |
<FIELD name="MONTANT_A_REGLER" label="Montant dû" /> |
</TABLE> |
<TABLE name="RELANCE"> |
<FIELD name="DATE" label="Date de relance" titlelabel="Date de relance" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" /> |
1663,6 → 1747,7 |
<FIELD name="DEBIT" label="Débit" titlelabel="Débit" /> |
<FIELD name="CREDIT" label="Crédit" titlelabel="Crédit" /> |
<FIELD name="ID_ECRITURE" label="Ecriture" titlelabel="Ecriture" /> |
<FIELD name="NOM_PIECE" label="Pièce commerciale"/> |
</TABLE> |
1684,6 → 1769,8 |
<FIELD name="CREATION_AUTO" label="Article généré" titlelabel="généré" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE"> |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /> |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Adresse livr. spéc." titlelabel="Adresse livr. spéc." /> |
<FIELD name="ID_COMPTE_PCE_VENTE" label="Compte vente" titlelabel="Compte vente" /> |
<FIELD name="ID_ADRESSE" label="Adresse spécifique" titlelabel="Adresse spécifique" /> |
<FIELD name="T_HA" label="Total achat" titlelabel="Total achat" /> |
1730,8 → 1817,11 |
<FIELD name="ID_MODELE" label="Modéle" titlelabel="Modéle" /> |
<FIELD name="CONTROLE_TECHNIQUE" label="Facture CTC" titlelabel="Facture CTC" /> |
<FIELD name="COMPTE_SERVICE_AUTO" label="Gestion automatique du compte de service" titlelabel="Gestion automatique du compte de service" /> |
<FIELD name="ID_TARIF" label="Tarif à appliquer" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE_ELEMENT"> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" /> |
<FIELD name="NB_COLIS" label="Nb Colis" titlelabel="Nb Colis" /> |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" titlelabel="Pds Colis" /> |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" titlelabel="Pds Colis Total" /> |
1803,6 → 1893,7 |
<FIELD name="ID_PERIODICITE" label="Périodicité" titlelabel="Périodicité" /> |
<FIELD name="DATE" label="Date d'intervention" titlelabel="Date d'intervention" /> |
<FIELD name="POURCENT_SERVICE" label="Pourcentage service" titlelabel="Pourcentage service" /> |
<FIELD name="POURCENT_FACTURABLE" label="Facturable (€ ou %)" titlelabel="Facturable (€ ou %)" /> |
<FIELD name="POURCENT_CCIP" label="CCIP" titlelabel="CCIP" /> |
<FIELD name="DATE_FIN" label="Date de fin d'intervention" titlelabel="Date de fin d'intervention" /> |
</TABLE> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/SQLElementNames_pl.xml |
---|
New file |
0,0 → 1,5 |
<translations> |
<element refid="CONTACT" name="Kontakt" /> |
<element refid="CONTACT_FOURNISSEUR" name="supplier contact" namePlural="Kontakt do dostawcy" /> |
<element refid="CONTACT_ADMINISTRATIF" name="Kotakt administracyjny" /> |
</translations> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/Gestion.java |
---|
214,6 → 214,10 |
System.setProperty(EditPanel.NOBORDER, "true"); |
System.setProperty(EditPanel.ADD_AT_THE_END, "true"); |
System.setProperty("org.openconcerto.sql.listPanel.deafEditPanel", "true"); |
// Gérer avec le droit SAVE_LIST |
System.setProperty("org.openconcerto.sql.canSaveInList", "false"); |
System.setProperty("org.openconcerto.ui.addComboButton", "true"); |
System.setProperty(SQLBase.STRUCTURE_USE_XML, "true"); |
// don't put any suffix, rely on Animator |
231,8 → 235,6 |
System.setProperty(ITextCombo.SIMPLE_TRAVERSAL, "true"); |
RemoteShell.startDefaultInstance(); |
IListe.setForceAlternateCellRenderer(true); |
ITableModel.setDefaultEditable(false); |
ComboSQLRequest.setDefaultItemsOrder(CompareUtils.<IComboSelectionItem> naturalOrder()); |
// Initialisation du splashScreen |
// ne pas oublier en param -splash:image.png |
339,6 → 341,10 |
public void run() { |
long t1 = System.currentTimeMillis(); |
IListe.setForceAlternateCellRenderer(true); |
// ITableModel.setDefaultCellsEditable(false); |
// ITableModel.setDefaultOrderEditable(true); |
AWTEventListener awtListener = new AWTEventListener() { |
@Override |
public final void eventDispatched(final AWTEvent event) { |
557,7 → 563,7 |
frameExit.setVisible(true); |
} |
public static List<Image> getFrameIcon() { |
public static synchronized List<Image> getFrameIcon() { |
if (frameIcon == null) { |
frameIcon = new ArrayList<Image>(); |
int[] sizes = { 16, 32, 48, 96 }; |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/translation_pl.xml |
---|
New file |
0,0 → 1,223 |
<translation lang="en"> |
<!-- File --> |
<menu id="menu.file" label="Plik" /> |
<menu id="backup" label="Kopia" /> |
<menu id="modules" label="Moduły" /> |
<menu id="preferences" label="Ustawienia" /> |
<menu id="quit" label="Wyjście" /> |
<!-- Creation --> |
<menu id="menu.create" label="Stwórz" /> |
<menu id="accounting" label="Księgowość" /> |
<menu id="accounting.entry.create" label="Zapisy księgowe" /> |
<menu id="customer" label="Klient" /> |
<menu id="customer.quote.create" label="Oferta" /> |
<menu id="customer.letter.create" label="List" /> |
<menu id="customer.proposal.create" label="Propozycja" /> |
<menu id="project.create" label="Projekt" /> |
<menu id="appointment.create" label="Spotkanie" /> |
<menu id="mission.create" label="Mission" /> |
<menu id="mission.notice.create" label="Mission notice" /> |
<menu id="customer.delivery.create" label="Wydanie zewnętrzne" /> |
<menu id="customer.order.create" label="Zamówienie" /> |
<menu id="pos.sale.create" label="Sprzedaż (POS)" /> |
<menu id="customer.invoice.create" label="Faktura Klient" /> |
<menu id="kd.invoice.create" label="Faktura" /> |
<menu id="customer.credit.create" label="Korekta sprzedaży" /> |
<menu id="supplier" label="Dostawcy" /> |
<menu id="supplier.order.create" label="Zamówienie do dostawcy" /> |
<menu id="supplier.receipt.create" label="Przyjêcia oczekuj¹ce na FV" /> |
<menu id="supplier.purchase.create" label="Zakupy u dostawcy" /> |
<menu id="supplier.invoice.purchase.create" label="Faktury dostawców" /> |
<menu id="supplier.credit.create" label="Korekty zakupu" /> |
<menu id="stock.io.create" label="Magazyn" /> |
<!-- List --> |
<menu id="menu.list" label="Zarządzanie" /> |
<menu id="menu.list.customer" label="CRM" /> |
<menu id="customer.list" label="Klienci" /> |
<menu id="contact.list" label="Kontakty" /> |
<menu id="customer.history" label="Historia klienta" /> |
<menu id="customer.quote.list" label="Oferty" /> |
<menu id="customer.proposal.list" label="Propozycje" /> |
<menu id="customer.proposal.item.list" label="Proponowane przedmioty" /> |
<menu id="menu.list.mission" label="Misje" /> |
<menu id="project.list" label="Projekty" /> |
<menu id="mission.list" label="Misje" /> |
<menu id="appointment.list" label="Spotkania" /> |
<menu id="appointment.unplanned.list" label="" /> |
<menu id="appointment.notvalidated.list" label="" /> |
<menu id="mission.order.list" label="" /> |
<menu id="mission.notice.list" label="" /> |
<menu id="customer.order.list" label="Zamówienia" /> |
<menu id="customer.delivery.list" label="Dostawy" /> |
<menu id="sales.list" label="Faktury sprzedaży" /> |
<menu id="customer.invoice.list" label="Faktury" /> |
<menu id="payment.factoring.create" label="" /> |
<menu id="payment.factoring.list" label="" /> |
<menu id="customer.credit.list" label="Korekty" /> |
<menu id="menu.list.supplier" label="Dostawca" /> |
<menu id="supplier.list" label="Dostawcy" /> |
<menu id="supplier.contact.list" label="Kontakty" /> |
<menu id="supplier.history" label="Histaria dostawcy" /> |
<menu id="supplier.order.list" label="Zamówienia do dostawcy" /> |
<menu id="supplier.receipt.list" label="Korekty zakupów" /> |
<menu id="supplier.purchase.list" label="Zakupy" /> |
<menu id="supplier.invoice.purchase.list" label="Faktury dostawców" /> |
<menu id="supplier.credit.list" label="Korekty zakupu" /> |
<menu id="product.list" label="Lista produktów" /> |
<menu id="product.reference.list" label="Lista referencji" /> |
<menu id="stock.io.list" label="Magazyn towarów" /> |
<menu id="menu.list.pos" label="Punkty sprzedaży" /> |
<menu id="pos.receipt.list" label="Receipts (POS)" /> |
<menu id="pos.sales.report" label="Sprzedaż (POS)" /> |
<menu id="sales.report" label="" /> |
<!-- Accounting --> |
<menu id="menu.accounting" label="Księgowość" /> |
<menu id="accounting.balance" label="Bilans" /> |
<menu id="accounting.client.balance" label="Bilans klienta" /> |
<menu id="accounting.analytical.result" label="Wynik analizy" /> |
<menu id="accounting.ledger" label="Księga" /> |
<menu id="accounting.general.ledger" label="Księga główna" /> |
<menu id="accounting.entries.ledger" label="Wpisy księgi głównej" /> |
<menu id="accounting.entries.list" label="Lista wpisów do księgi głównej" /> |
<menu id="menu.accounting.closing" label="Końcowy" /> |
<menu id="accounting.export" label="Ksigowość export" /> |
<menu id="accounting.import" label="Księgowość import" /> |
<menu id="accounting.validating" label="Walidacja" /> |
<menu id="accounting.closing" label="Końcowy" /> |
<!-- Documents --> |
<menu id="menu.report" label="Sprawozdanie" /> |
<menu id="accounting.vat.report" label="Raport VAT" /> |
<menu id="accounting.costs.report" label="Raport kosztów" /> |
<menu id="accounting.balance.report" label="Bilans" /> |
<menu id="employe.social.report" label="Raport" /> |
<!-- Stats --> |
<menu id="menu.stats" label="Statystyki" /> |
<menu id="sales.graph" label="Sprzedaż" /> |
<menu id="sales.margin.graph" label="Marże" /> |
<menu id="sales.list.report" label="Raport sprzedaży" /> |
<menu id="sales.product.graph" label="Produkty" /> |
<menu id="sales.product.margin.graph" label="Marża produktu" /> |
<menu id="sales.list.graph" label="Lista sprzedaży" /> |
<!-- Payment --> |
<menu id="menu.payment" label="Płatności" /> |
<menu id="payment.checking.create" label="Sprawdzanie płatności" /> |
<menu id="payment.reconciliation.create" label="Regulacja" /> |
<menu id="menu.payment.customer" label="Klient" /> |
<menu id="customer.invoice.unpaid.list" label="Nie zapłacone" /> |
<menu id="customer.dept.list" label="Zadłużenia klientów" /> |
<menu id="customer.payment.list" label="Lista płatności" /> |
<menu id="customer.payment.followup.list" label="Śledzenie płatnoœci" /> |
<menu id="customer.payment.check.pending.list" label="Sprawdzenie płatnoœci klienta" /> |
<menu id="customer.payment.check.pending.create" label="Płatnoœci klienta oczekujące" /> |
<menu id="customer.credit.check.list" label="Terminowe płatności" /> |
<menu id="customer.credit.check.create" label="Termonowe płatnoœci oczekujące" /> |
<menu id="menu.payment.supplier" label="Dostawca" /> |
<menu id="supplier.invoice.unpaid.list" label="Nie zapłacone faktury zakupu" /> |
<menu id="supplier.bill.list" label="Bilans dostawcy" /> |
<menu id="supplier.payment.check.list" label="Płatnoœci do dostawcy" /> |
<menu id="supplier.payment.check.pending.list" label="Płatnoœci do dostawcy oczekujące" /> |
<!-- Payroll --> |
<menu id="menu.payroll" label="Lista płac" /> |
<menu id="payroll.list.report.print" label="Raport płac" /> |
<menu id="payroll.profile.list" label="Profile" /> |
<menu id="payroll.history" label="Historia" /> |
<menu id="payroll.create" label="Płace" /> |
<menu id="payroll.deposit.create" label="Depozyt" /> |
<menu id="employee.list" label="Zatrudnieni" /> |
<menu id="payroll.section" label="Działy" /> |
<menu id="payroll.variable" label="Zmienne" /> |
<menu id="payroll.closing" label="Płace końcowe" /> |
<!-- Organization --> |
<menu id="menu.organization" label="Struktura" /> |
<menu id="accounting.chart" label="Wykresy księgowe" /> |
<menu id="accounting.journal" label="Pisma księgowe" /> |
<menu id="accounting.checkDB" label="Sprawdź strukturę bazy danych" /> |
<menu id="user.list" label="Użytkownicy" /> |
<menu id="user.right.list" label="Uprwanienia użytkownika" /> |
<menu id="user.task.right" label="Task rigths" /> |
<menu id="salesman.list" label="Handlowcy" /> |
<menu id="pos.list" label="Punkty sprzedaży" /> |
<menu id="secretary.list" label="Sekretariat" /> |
<menu id="auditor.list" label="Audytorzy" /> |
<menu id="index.list" label="Indexy" /> |
<menu id="enterprise.list" label="Przedsiębiorstwa" /> |
<menu id="divison.list" label="" /> |
<menu id="divison.bank.list" label="" /> |
<menu id="enterprise.create" label="Nowe Przedsiębiorstwa" /> |
<menu id="mission.sample.list" label="" /> |
<menu id="mission.code.list" label="" /> |
<menu id="department.list" label="" /> |
<!-- Test --> |
<menu id="menu.test" label="Testy" /> |
<!-- Help --> |
<menu id="menu.help" label="Pomoc" /> |
<menu id="information" label="Informacje" /> |
<menu id="tips" label="Porady" /> |
<!-- Quote --> |
<item id="sales.quote.number" label="Numer" /> |
<item id="sales.quote.date" label="Data" /> |
<item id="sales.quote.label" label="Referencja" /> |
<item id="sales.quote.customer" label="Klient" /> |
<item id="sales.quote.saleman" label="Handlowiec" /> |
<item id="sales.quote.state" label="Status" /> |
<item id="sales.quote.address.alternative" label="Alternatywny adres" /> |
<item id="sales.quote.info.general" label="Główny adres" /> |
<action id="sales.quote.accept" label="Zaakceptuj" /> |
<action id="sales.quote.refuse" label="Odrzuć" /> |
<action id="sales.quote.create.invoice" label="Transfer do faktury" /> |
<action id="sales.quote.create.supplier.order" label="Transfer do zamówienia do dostawcy" /> |
<action id="sales.quote.clone" label="Kopiuj z" /> |
<action id="sales.quote.create.customer.order" label="Transfer do zamówienia klienta" /> |
<action id="sales.quote.accept.create.customer.order" label="Zaakceptuj i transferuj do zamówienia klienta" /> |
<!-- Customer --> |
<action id="customerrelationship.customer.label.print" label="Druk etykiety klienta" /> |
<action id="customerrelationship.customer.info.create" label="Stwórz informacje o kliencie" /> |
<action id="customerrelationship.customer.email.send" label="Wyślij przez e-mail" /> |
<!-- Matching --> |
<action id="financing.accouning.entries.source.show" label="Pokaż źródło" /> |
<action id="financing.accouning.entries.match" label="Match entry" /> |
<action id="financing.accouning.entries.unmatch" label="Unmatch entry" /> |
<!-- Invoice --> |
<item id="sales.invoice.number" label="Numer" /> |
<item id="sales.invoice.date" label="Data" /> |
<item id="sales.invoice.label" label="Referencja" /> |
<item id="sales.invoice.customer" label="Klient" /> |
<item id="sales.invoice.saleman" label="Handlowiec" /> |
<item id="sales.invoice.address.alternative" label="Alternatywny adres" /> |
<item id="sales.invoice.info.general" label="Dodatkowe informacje" /> |
<action id="sales.invoice.purchase.update" label="Aktualizacja zakupów" /> |
<action id="sales.invoice.comment.add" label="Komentarz" /> |
<action id="sales.invoice.create.delivery" label="Transfer do WZ" /> |
<action id="sales.invoice.create.credit" label="Transfer płatnoœci terminowej" /> |
<action id="sales.invoice.clone" label="Kopiuj z" /> |
<action id="sales.invoice.info.show" label="Informacje o kliencie" /> |
<action id="sales.invoice.create.supplier.order" label="Transfer do zamówienia do dostawcy" /> |
<action id="sales.shipment.create.invoice" label="Transfer do faktury" /> |
<!-- Document --> |
<action id="document.quickprint" label="Szybki wydruk" /> |
<action id="document.print" label="Wydruk..." /> |
<action id="document.print.all" label="Wydruk dokumentów" /> |
<action id="document.preview" label="Podgląd dokumentu" /> |
<action id="document.modify" label="Modyfukuj przez OpenOffice" /> |
<action id="document.create" label="Stwórz dokument" /> |
<action id="document.pdf.send.email" label="Wyślij plik PDF" /> |
<action id="document.send.email" label="Wyślij e-mail" /> |
<!-- Supplier order --> |
<action id="supplychain.order.create.purchase" label="Transfer do zakupów" /> |
<action id="supplychain.order.create.receipt" label="Transfer do zamówienia" /> |
<!-- Customer order --> |
<action id="sales.order.create.deliverynote" label="Transfer WZ" /> |
<action id="sales.order.create.invoice" label="Transfer faktury" /> |
<action id="sales.order.create.supplier.order" label="Transfer zamówienie do dostawcy" /> |
<!-- Currency --> |
<item id="currency.USD" label="US Dollar" /> |
<item id="currency.EUR" label="Euro" /> |
<item id="currency.PLN" label="Złoty" /> |
</translation> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/mappingCompta_pl.xml |
---|
New file |
0,0 → 1,1535 |
<?xml version="1.0" encoding="UTF-8" ?> |
<ROOT> |
<TABLE name="ACOMPTE"> |
<FIELD name="ID_SALARIE" label="Pracownik" /> |
<FIELD name="MONTANT" label="Suma" /> |
<FIELD name="ID_MOUVEMENT" label="Transakcja" /> |
</TABLE> |
<TABLE name="ADRESSE"> |
<FIELD name="RAISON_SOCIALE" label="Nazwa" /> |
<FIELD name="RUE" label="Ulica" /> |
<FIELD name="PROVINCE" label="Województwo" titlelabel="Województwo" /> |
<FIELD name="PAYS" label="Kraj" /> |
<FIELD name="CEDEX" label="Cedex" /> |
<FIELD name="HAS_CEDEX" label="Cedex" /> |
<FIELD name="CODE_POSTAL" label="Kod pocztowy" /> |
<FIELD name="VILLE" label="Miasto" /> |
<FIELD name="DEST" label="Kontakt" /> |
<FIELD name="NUMERO_CANTON" label="Kod województwa" /> |
<FIELD name="NUMERO_COMMUNE" label="" /> |
<FIELD name="TYPE" label="Typ" /> |
<FIELD name="EMAIL_CONTACT" label="Kontakt e-mail" /> |
</TABLE> |
<TABLE name="AFFACTURAGE"> |
<FIELD name="NB_FACT" label="Numer faktury" /> |
<FIELD name="MONTANT_FACT" label="Suma" /> |
<FIELD name="DATE" label="Data" /> |
</TABLE> |
<TABLE name="ARTICLE"> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="Cena" /> |
<FIELD name="QTE_ACHAT" label="Ilość zakupowa" /> |
<FIELD name="CODE_BARRE" label="Barcode" /> |
<FIELD name="INFOS" label="Dodatkowe informacje" /> |
<FIELD name="ID_FOURNISSEUR" label="Głóny dostawca" /> |
<FIELD name="GESTION_STOCK" label="Zarządzanie magazynem" /> |
<FIELD name="CODE_DOUANIER" label="Kod klienta" /> |
<FIELD name="ID_PAYS" label="Kraj" /> |
<FIELD name="QTE_MIN" label="Minimalna ilość na magazynie" /> |
<FIELD name="ETIQUETTE" label="Etykieta" /> |
<FIELD name="CODE" label="Kod produktu" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="PA_HT" label="Zakup netto" /> |
<FIELD name="PV_HT" label="Sprzedaż netto" /> |
<FIELD name="PV_TTC" label="Sprzedaż brutto" /> |
<FIELD name="ID_TAXE" label="Podatek" /> |
<FIELD name="POIDS" label="Waga (Kg)" /> |
<FIELD name="SERVICE" label="Serwis" /> |
<FIELD name="ID_STOCK" label="Magazyn" titlelabel="Magazyn" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży/szt." /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu/szt." /> |
<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Sprzedaż netto" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cean zakupu netto" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Sprzedaż netto" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto" /> |
<FIELD name="VALEUR_METRIQUE_3" label="waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
<FIELD name="ID_FAMILLE_ARTICLE" label="Kategoria" /> |
<FIELD name="OBSOLETE" label="Nieaktualne" /> |
<FIELD name="PRIX_REVENTE_HT" label="Cena odsprzedaży netto" /> |
<FIELD name="PRIX_FINAL_TTC" label="Cena końcowa brutto" /> |
<FIELD name="ID_ECOTAXE" label="Ecotax" /> |
<FIELD name="ID_COMPTE_PCE" label="Konto dla zakupów" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Konto dla sprzedaży" /> |
<FIELD name="SKU" label="SKU" /> |
</TABLE> |
<TABLE name="ARTICLE_TARIF"> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="ID_TARIF" label="Cennik" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PV_HT" label="Cena netto" /> |
<FIELD name="PV_TTC" label="Cena brutto" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży-szt." /> |
</TABLE> |
<TABLE name="ARTICLE_DESIGNATION"> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_LANGUE" label="Język" /> |
</TABLE> |
<TABLE name="ASSOCIATION_ANALYTIQUE"> |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Klasa rachunkowości" /> |
</TABLE> |
<TABLE name="ASSOCIATION_COMPTE_ANALYTIQUE"> |
<FIELD name="ID_COMPTE_PCE" label="Księgowość" /> |
<FIELD name="ID_AXE_ANALYTIQUE" label="Oś" /> |
<FIELD name="ID_REPARTITION_ANALYTIQUE" label="Dystrybucja" /> |
</TABLE> |
<TABLE name="AVOIR_CLIENT"> |
<FIELD name="ID_SECRETAIRE" label="Sekretariat" /> |
<FIELD name="REF_CLIENT" label="Identyfikator klienta" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" /> |
<FIELD name="ID_ADRESSE" label="Adres" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_AFFAIRE" label="Projekt" /> |
<FIELD name="AFFACTURE" label="Natexis" /> |
<FIELD name="ID_CONTACT" label="Kontakt" /> |
<FIELD name="MONTANT_RESTANT" label="Pozostała kwota" titlelabel="Pozostała kwota" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="SOLDE" label="Saldo" titlelabel="Saldo" /> |
<FIELD name="MONTANT_HT" label="Suma netto" /> |
<FIELD name="MONTANT_TTC" label="Suma" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Numer faktury" /> |
<FIELD name="NUMERO" label="Numer" /> |
<FIELD name="MONTANT_TVA" label="VAT" /> |
<FIELD name="PORT_HT" label="Transport" titlelabel="Transport" /> |
<FIELD name="REMISE_HT" label="Rabat" /> |
<FIELD name="MONTANT_SOLDE" label="Miesięczna sprzedaż" titlelabel="Miesięczna sprzedaż" /> |
<FIELD name="MONTANT_SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" /> |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Obsługa konta" titlelabel="Obsługa konta" /> |
<FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" titlelabel="Automatyczne zarządzanie kontami" /> |
<FIELD name="A_DEDUIRE" label="Do odliczenia na następny zakup" titlelabel="Do odliczenia na następny zakup" /> |
<FIELD name="INFOS" label="Ogólne informacje" titlelabel="Ogólne informacje" /> |
<FIELD name="MOTIF" label="Wzorzec" titlelabel="Wzorzec" /> |
<FIELD name="T_DEVISE" label="Suma" /> |
</TABLE> |
<TABLE name="AVOIR_CLIENT_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" titlelabel="Kraj pochodzenia" /> |
<FIELD name="CODE_DOUANIER" label="Kod celny" titlelabel="Kod celny" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PV_U_DEVISE" label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PV_T_DEVISE" label="Waluta-Suma" titlelabel="Waluta-Suma" /> |
<FIELD name="POURCENT_REMISE" label="% Dodaj" titlelabel="% Dodaj" /> |
<FIELD name="ID_AVOIR_CLIENT" label="Podgląd" titlelabel="Podgląd" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Opis" titlelabel="Opis" /> |
<FIELD name="PA_HT" label="Cena zakupu netto szt" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="PV_HT" label="Cena sprzedaży netto szt" titlelabel="Cena sprzedaży netto szt" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga" titlelabel="Waga" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="T_PA_HT" label="Zakup łączny" titlelabel="Zakup łączny" /> |
<FIELD name="T_PV_HT" label="Suma netto" /> |
<FIELD name="MARGE_HT" label="Marża" titlelabel="Marża" /> |
<FIELD name="T_PV_TTC" label="Suma" /> |
<FIELD name="QTE" label="Ilość" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto m" titlelabel="Cena sprzedaży netto m" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto m" titlelabel="Cena zakupu netto m" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" titlelabel="Domyślna długość" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="CODE_MISSION" label="Code mission" titlelabel="Code mission" /> |
<FIELD name="NOM_MISSION" label="Nom mission" titlelabel="Nom mission" /> |
<FIELD name="ACTIVITE" label="Aktywność" titlelabel="Aktywność" /> |
<FIELD name="SOUS_ACTIVITE" label="Sous activité" titlelabel="Sous activité" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
<FIELD name="MONTANT_INITIAL" label="Kwota początkowa" titlelabel="Kwota początkowa" /> |
<FIELD name="INDICE_0" label="Index 0" titlelabel="Index 0" /> |
<FIELD name="INDICE_N" label="Index N" titlelabel="Index N" /> |
<FIELD name="Q18" label="Extension Q18" titlelabel="Extension Q18" /> |
<FIELD name="TARIF_Q18_HT" label="Taryfa Q18 HT" titlelabel="Taryfa Q18 HT" /> |
<FIELD name="OBJET_INSPECTE" label="Inspekcja" titlelabel="Inspekcja" /> |
<FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" titlelabel="Référentiel inspection" /> |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Lokalizacja produktu" titlelabel="Lokalizacja produktu" /> |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" titlelabel="Secteur d'activité" /> |
<FIELD name="ID_NATURE_MISSION" label="Nature de la mission" titlelabel="Nature de la mission" /> |
<FIELD name="ID_DOMAINE" label="Domaine" titlelabel="Domaine" /> |
<FIELD name="MONTANT_REVISABLE" label="Przegląd" titlelabel="Przegląd" /> |
<FIELD name="INFOS_OBJET_INSPECTE" label="Komentarz" titlelabel="Komentarz" /> |
<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" titlelabel="Site d'intervention" /> |
<FIELD name="ID_PERIODICITE" label="Okresowość" titlelabel="Okresowość" /> |
<FIELD name="DATE" label="Date d'intervention" titlelabel="Date d'intervention" /> |
<FIELD name="DATE_FIN" label="Date de fin d'intervention" titlelabel="Date de fin d'intervention" /> |
<FIELD name="POURCENT_SERVICE" label="Pourcentage service" titlelabel="Pourcentage service" /> |
</TABLE> |
<TABLE name="AVOIR_FOURNISSEUR"> |
<FIELD name="INFOS" label="Informacje" titlelabel="Informacje" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="SOLDE" label="Saldo" titlelabel="Saldo" /> |
<FIELD name="MONTANT_HT" label="Kwota netto" titlelabel="Kwota netto" /> |
<FIELD name="MONTANT_TTC" label="Kwota brutto" titlelabel="Kwota brutto" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="ID_COMPTE_PCE" label="Inne koszta" titlelabel="Inne koszta" /> |
<FIELD name="MONTANT_TVA" label="VAT" /> |
<FIELD name="A_DEDUIRE" label="Do odliczenia za następny zakup" titlelabel="Do odliczenia za następny zakup" /> |
<FIELD name="IMMO" label="Aktywa trwałe" /> |
</TABLE> |
<TABLE name="AXE_ANALYTIQUE"> |
<FIELD name="NOM" label="Etykieta" /> |
</TABLE> |
<TABLE name="BON_RECEPTION"> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
<FIELD name="NUMERO" label="Numéro du bon" titlelabel="Numer" /> |
<FIELD name="TOTAL_POIDS" label="Waga(en kg)" titlelabel="Waga" /> |
<FIELD name="INFOS" label="Informacje ogólne" /> |
<FIELD name="TOTAL_HT" label="Suma netto" /> |
<FIELD name="TOTAL_TVA" label="VAT" /> |
<FIELD name="T_DEVISE" label="Waluta-suma" titlelabel="Waluta-suma" /> |
<FIELD name="TOTAL_TTC" label="Suma" /> |
<FIELD name="NOM" label="Referencja" /> |
<FIELD name="ID_COMMANDE" label="Zamówienie" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
</TABLE> |
<TABLE name="BON_RECEPTION_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" titlelabel="Kod dostawcy" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="PV_HT" label="Cena zakupu netto szt" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="PA_HT" label="Cena sprzedaży netto szt" titlelabel="Cena sprzedaży netto szt" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PA_DEVISE" label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PA_DEVISE_T" label="Suma waluty" titlelabel="Suma waluty" /> |
<FIELD name="QTE" label="Qté reçue" titlelabel="Ilość otrzymanych" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga szt." titlelabel="Waga szt." /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." titlelabel="Cena sprzedaży netto szt." /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" titlelabel="Długość domyślna" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto szt kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="T_PV_TTC" label="Suma" /> |
<FIELD name="T_PV_HT" label="Sprzedaż netto-suma" titlelabel="Sprzedaż netto-suma" /> |
<FIELD name="T_PA_HT" label="Zakup netto-suma" titlelabel="Zakup netto-suma" /> |
<FIELD name="T_PA_TTC" label="Zakup brutto-suma" titlelabel="Zakup brutto-suma" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON"> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="DATE_LIVRAISON" label="Data dostawy" titlelabel="Data dostawy" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Faktura" titlelabel="Faktura" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="NUMERO" label="Numer dostawy" /> |
<FIELD name="TOTAL_POIDS" label="Waga łączna (kg)" titlelabel="Waga łączna" /> |
<FIELD name="INFOS" label="Informacje ogólne" /> |
<FIELD name="TOTAL_HT" label="Suma netto" /> |
<FIELD name="TOTAL_TVA" label="VAT" /> |
<FIELD name="TOTAL_TTC" label="Suma" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="T_ECOTAXE" label="Ecotax" /> |
<FIELD name="T_DEVISE" label="Waluta" titlelabel="Waluta" /> |
</TABLE> |
<TABLE name="BON_DE_LIVRAISON_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="\Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" titlelabel="Kraj pochodzenia" /> |
<FIELD name="CODE_DOUANIER" label="Kod celny" titlelabel="Kod celny" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PV_U_DEVISE" label="Cena" titlelabel="Cena" /> |
<FIELD name="MARGE_HT" label="Marża netto" titlelabel="Marża netto" /> |
<FIELD name="PV_T_DEVISE" label="Cena łączna" titlelabel="Cena łączna" /> |
<FIELD name="ECOTAXE" label="Ecotaxe" titlelabel="Ecotaxe" /> |
<FIELD name="T_ECOTAXE" label="Bez ekotax" titlelabel="Bez Ekotax" /> |
<FIELD name="ID_POCHETTE" label="Pochette" titlelabel="Pochette" /> |
<FIELD name="PRIX_FINAL_TTC" label="Końcowa cena brutto" titlelabel="Końcowa cena brutto" /> |
<FIELD name="T_PRIX_FINAL_TTC" label="Łączna końcowa cena brutto" titlelabel="Łączna końcowa cena brutto" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="PV_HT" label="Cena zakupu netto" titlelabel="Cena zakupu netto" /> |
<FIELD name="PA_HT" label="Cena sprzedaży netto" titlelabel="Cena sprzedaży netto" /> |
<FIELD name="QTE" label="Ilość do dostarczenia" titlelabel="Ilość do dostarczenia" /> |
<FIELD name="QTE_LIVREE" label="Ilość dostarczona" titlelabel="Ilość dostarczona" /> |
<FIELD name="QTE_A_LIVRER" label="Ilość do dostarczenia" titlelabel="Ilość do dostarczenia" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga szt." titlelabel="Waga szt." /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" titlelabel="Cena sprzedaży netto szt" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" titlelabel="Domyślna długość" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="T_PV_TTC" label="Suma" /> |
<FIELD name="T_PV_HT" label="Total Vt HT" titlelabel="Suma sprzedaży netto" /> |
<FIELD name="T_PA_HT" label="Total Ha HT" titlelabel="Suma zakup netto" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="T_POIDS_LIVREE" label="Całkowita waga dostarczona" titlelabel="Całkowita waga dostarczona" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
<FIELD name="T_PRIX_FINAL_TTC" label="Łączna cena brutto" titlelabel="Łączna cena brutto" /> |
<FIELD name="PRIX_FINAL_TTC" label="Cena brutto" titlelabel="Cena brutto" /> |
<FIELD name="T_ECOTAXE" label="Suma Ecotax" titlelabel="Suma Ecotax" /> |
</TABLE> |
<TABLE name="CAISSE"> |
<FIELD name="NOM" label="Punkty sprzedaży" /> |
<FIELD name="NUMERO" label="Numer" /> |
</TABLE> |
<TABLE name="CHEQUE_A_ENCAISSER"> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="ID_MOUVEMENT" label="Mouvement" titlelabel="Mouvement" /> |
<FIELD name="MONTANT" label="Amount" /> |
<FIELD name="ENCAISSE" label="Deposit done" /> |
<FIELD name="DATE_VENTE" label="Sales date" /> |
<FIELD name="DATE_DEPOT" label="Deposit date" /> |
<FIELD name="DATE_MIN_DEPOT" label="To depose after" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ETS" label="Bank name" /> |
<FIELD name="NUMERO" label="Check number" /> |
<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" titlelabel="Régularisation en comptabilité" /> |
</TABLE> |
<TABLE name="CHEQUE_FOURNISSEUR"> |
<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" titlelabel="Régularisation en comptabilité" /> |
<FIELD name="ID_FOURNISSEUR" label="Numéro fournisseur" titlelabel="Numéro fournisseur" /> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="DECAISSE" label="Décaissé" titlelabel="Décaissé" /> |
<FIELD name="DATE_ACHAT" label="Purchase date" /> |
<FIELD name="DATE_MIN_DECAISSE" label="A décaisser après le" titlelabel="A décaisser après le" /> |
<FIELD name="DATE_DECAISSE" label="Décaissé le" titlelabel="Décaissé le" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ETS" label="Bank name" /> |
<FIELD name="NUMERO" label="Check number" /> |
</TABLE> |
<TABLE name="CHEQUE_AVOIR_CLIENT"> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="DECAISSE" label="Décaissé" titlelabel="Décaissé" /> |
<FIELD name="DATE_AVOIR" label="Avoir du" titlelabel="Avoir du" /> |
<FIELD name="DATE_DECAISSE" label="Décaissé le" titlelabel="Décaissé le" /> |
<FIELD name="DATE_MIN_DECAISSE" label="A décaissé après le" titlelabel="A décaissé après le" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ETS" label="Bank name" /> |
<FIELD name="NUMERO" label="Check number" /> |
<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" titlelabel="Régularisation en comptabilité" /> |
</TABLE> |
<TABLE name="CLASSE_COMPTE"> |
<FIELD name="NOM" label="Label" /> |
<FIELD name="TYPE_NUMERO_COMPTE" label="Type numéro de compte" titlelabel="Type numéro de compte" /> |
</TABLE> |
<TABLE name="CLASSEMENT_CONVENTIONNEL"> |
<FIELD name="NIVEAU" label="Niveau" titlelabel="Niveau" /> |
<FIELD name="COEFF" label="Coefficient" titlelabel="Coefficient" /> |
<FIELD name="INDICE" label="Indice" titlelabel="Indice" /> |
<FIELD name="POSITION" label="Position" titlelabel="Position" /> |
<FIELD name="ECHELON" label="Echelon" titlelabel="Echelon" /> |
</TABLE> |
<TABLE name="CLIENT"> |
<FIELD name="ID_TYPE_CLIENT" label="Typ klienta" /> |
<FIELD name="ID_GROUPE_CLIENT" label="Grupa" /> |
<FIELD name="ID_PAYS" label="Kraj" /> |
<FIELD name="ID_LANGUE" label="Język" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="FORME_JURIDIQUE" label="Forma prawna" titlelabel="Forma prawna" /> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="CODE" label="Kod klienta" /> |
<FIELD name="TEL" label="Telefon" /> |
<FIELD name="TEL_P" label="Telefon kom." /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="MAIL" label="Email" /> |
<FIELD name="RESPONSABLE" label="Menadżer" /> |
<FIELD name="RESPONSABLE_TECH" label="Technik" /> |
<FIELD name="RESPONSABLE_COM" label="Handlowiec" /> |
<FIELD name="TEL_COM" label="Telefon" /> |
<FIELD name="FAX_COM" label="Fax" /> |
<FIELD name="TEL_P_COM" label="Mobile" /> |
<FIELD name="MAIL_COM" label="Email" /> |
<FIELD name="TEL_TECH" label="Telefon" /> |
<FIELD name="FAX_TECH" label="Fax" /> |
<FIELD name="TEL_P_TECH" label="Telefon kom" /> |
<FIELD name="MAIL_TECH" label="Email" /> |
<FIELD name="ID_COMPTE_PCE" label="Konto" titlelabel="Konto" /> |
<FIELD name="ID_ADRESSE" label="Adres główny" /> |
<FIELD name="ID_ADRESSE_L" label="Adres dostawy" /> |
<FIELD name="ID_ADRESSE_F" label="Adres faktury" /> |
<FIELD name="NUMERO_TVA" label="Numer VAT/NIP" /> |
<FIELD name="ID_ADRESSE" label="Adres" /> |
<FIELD name="MARCHE_PUBLIC" label="Sektor publiczny" /> |
<FIELD name="MARCHE_PRIVE" label="Sektor prywatny" /> |
<FIELD name="ID_ADRESSE_L" label="Adres dostawy" /> |
<FIELD name="RIB" label="RIB" titlelabel="RIB" /> |
<FIELD name="SIRET" label="SIRET" titlelabel="SIRET" /> |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Aktywność" /> |
<FIELD name="INFOS" label="Additionnal information" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Domyślny sposób płatności" titlelabel="Domyślny sposób płatności" /> |
<FIELD name="MAX_FACTURE" label="Ograniczenia fakturowania" titlelabel="Ograniczenia fakturowania" /> |
<FIELD name="COMPTANT" label="Obowiązkowe rozliczenie gotówkowe" titlelabel="Obowiązkowe rozliczenie gotówkowe" /> |
<FIELD name="ID_TARIF" label="Lista produktów" titlelabel="Lista produktów" /> |
</TABLE> |
<TABLE name="CODE_REGIME"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Etykieta" /> |
</TABLE> |
<TABLE name="CODE_CARACT_ACTIVITE"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CODE_CONTRAT_TRAVAIL"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CODE_DROIT_CONTRAT"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CODE_FOURNISSEUR"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="ID_FOURNISSEUR" label="Supplier" /> |
</TABLE> |
<TABLE name="CODE_STATUT_PROF"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CODE_STATUT_CATEGORIEL"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CODE_EMPLOI"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="CONTACT"> |
<FIELD name="PRENOM" label="Imię" /> |
<FIELD name="NOM" label="Nazwisko" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" /> |
<FIELD name="TEL_DIRECT" label="Telefon" /> |
<FIELD name="TEL_PERSONEL" label="Telefon osobisty" /> |
<FIELD name="TEL_STANDARD" label="Telefon firmowy" /> |
<FIELD name="TEL_MOBILE" label="Telefon kom." /> |
<FIELD name="EMAIL" label="Email" /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="FONCTION" label="Rola" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="NO_MAILING" label="No pocztowy" /> |
</TABLE> |
<TABLE name="CONTACT_FOURNISSEUR"> |
<FIELD name="PRENOM" label="Imię" /> |
<FIELD name="NOM" label="Nazwisko" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" /> |
<FIELD name="TEL_DIRECT" label="Telefon" /> |
<FIELD name="TEL_PERSONEL" label="Telefon osobisty" /> |
<FIELD name="TEL_STANDARD" label="Telefon firmowy" /> |
<FIELD name="TEL_MOBILE" label="Telefon kom." /> |
<FIELD name="EMAIL" label="Email" /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="FONCTION" label="Rola" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
</TABLE> |
<TABLE name="CONTACT_ADMINISTRATIF"> |
<FIELD name="PRENOM" label="Imię" /> |
<FIELD name="NOM" label="Nazwisko" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" /> |
<FIELD name="TEL_DIRECT" label="Telefon" /> |
<FIELD name="TEL_PERSONEL" label="Telefon osobisty" /> |
<FIELD name="TEL_STANDARD" label="Telefon firmowy" /> |
<FIELD name="TEL_MOBILE" label="Telefon kom" /> |
<FIELD name="EMAIL" label="Email" /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="FONCTION" label="Rola" /> |
<FIELD name="N4DS" label="Contact for social declaration" /> |
</TABLE> |
<TABLE name="CONTRAT_SALARIE"> |
<FIELD name="NATURE" label="Nature de l'emploi (*)" titlelabel="Nature de l'emploi" /> |
<FIELD name="ID_CODE_EMPLOI" label="Catégorie socioprofessionnelle " titlelabel="Code Catégorie socioprofessionnelle" /> |
<FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrat de travail" titlelabel="Code contrat" /> |
<FIELD name="ID_CODE_DROIT_CONTRAT" label="Droit du contrat de travail" titlelabel="Code droit du contrat" /> |
<FIELD name="ID_CODE_STATUT_PROF" label="Statut professionnel du salarié" titlelabel="Code statut professionnel" /> |
<FIELD name="ID_CODE_STATUT_CATEGORIEL" label="Statut catégoriel du salarié " titlelabel="Code statut catégoriel" /> |
<FIELD name="ID_CODE_CARACT_ACTIVITE" label="Caractéristique de l'activité" titlelabel="Code caractéristique" /> |
<FIELD name="ID_CODE_STATUT_CAT_CONV" label="Statut catégoriel conventionnel" titlelabel="Statut catégoriel conventionnel" /> |
<FIELD name="CODE_IRC_UGRR" label="Code IRC UGRR" titlelabel="Code IRC UGRR" /> |
<FIELD name="CODE_IRC_UGRC" label="Code IRC UGRC" titlelabel="Code IRC UGRC" /> |
<FIELD name="NUMERO_RATTACHEMENT_UGRR" label="N° rattachement UGRR" titlelabel="N° rattachement UGRR" /> |
<FIELD name="NUMERO_RATTACHEMENT_UGRC" label="N° rattachement UGRC" titlelabel="N° rattachement UGRC" /> |
<FIELD name="CODE_IRC_RETRAITE" label="Code IRC retraite" titlelabel="Code IRC retraite" /> |
<FIELD name="NUMERO_RATTACHEMENT_RETRAITE" label="N° rattachement retraite" titlelabel="N° rattachement retraite" /> |
</TABLE> |
<TABLE name="COMMANDE"> |
<FIELD name="EN_COURS" label="W toku" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="NUMERO" label="Numer" /> |
<FIELD name="INFOS" label="Informacje" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="DATE_ECHEANCE" label="Data wymagalności" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" /> |
<FIELD name="SOURCE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="T_HT" label="Suma netto" /> |
<FIELD name="T_TVA" label="VAT" /> |
<FIELD name="T_TTC" label="Suma" /> |
<FIELD name="T_DEVISE" label="Suma waluta" /> |
<FIELD name="T_POIDS" label="Łączna waga" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="ID_ADRESSE" label="Adres dostawy" titlelabel="Adres dostawy" /> |
</TABLE> |
<TABLE name="COMMANDE_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" titlelabel="Kod dostawcy" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PA_DEVISE" label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PA_DEVISE_T" label="Cena waluty-suma" titlelabel="Cena waluty-suma" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="ID_COMMANDE" label="Zamówienie" titlelabel="Zamówienie" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Przeznaczenie" titlelabel="Przeznaczenie" /> |
<FIELD name="PA_HT" label="Cena zakupu netto" titlelabel="Cena zakupu netto" /> |
<FIELD name="PV_HT" label="Cena sprzedaży netto" titlelabel="Cena sprzedaży netto" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga szt." titlelabel="Waga szt." /> |
<FIELD name="QTE" label="Ilość" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" titlelabel="Cena sprzedaży netto szt" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" titlelabel="Domyślna długość" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" /> |
<FIELD name="T_PV_HT" label="Suma netto-sprzedaż" titlelabel="Suma netto-sprzedaż" /> |
<FIELD name="T_PA_TTC" label="Suma brutto-zakup" titlelabel="Suma brutto-zakup" /> |
<FIELD name="T_PA_HT" label="Suma netto-zakup" titlelabel="Suma netto-zakup" /> |
<FIELD name="POURCENT_REMISE" label="% Rabat" titlelabel="% Rabat" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
</TABLE> |
<TABLE name="COMMANDE_CLIENT"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="NUMERO" label="Numer" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="DATE_ECHEANCE" label="Data wymagalnośći" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="T_HT" label="Suma netto" /> |
<FIELD name="T_TVA" label="VAT" /> |
<FIELD name="T_TTC" label="Suma" /> |
<FIELD name="T_DEVISE" label="Łączna oferta" titlelabel="Łączna oferta" /> |
<FIELD name="INFOS" label="Informacje" titlelabel="Informacje" /> |
<FIELD name="SOURCE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" /> |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" titlelabel="Pôle produit" /> |
<FIELD name="TYPE_EXPEDITION" label="Delivery type" /> |
</TABLE> |
<TABLE name="COMMANDE_CLIENT_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="POURCENT_REMISE" label="% Rabat" titlelabel="% Rabat" /> |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" titlelabel="Kraj pochodzenia" /> |
<FIELD name="CODE_DOUANIER" label="Kod celny" titlelabel="Kod celny" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PV_U_DEVISE" label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" titlelabel="Cena waluty-suma" /> |
<FIELD name="ID_COMMANDE_CLIENT" label="Zamówienie" titlelabel="Zamówienie" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Opis" titlelabel="Opis" /> |
<FIELD name="PA_HT" label="Cena zakupu netto" titlelabel="Cena zakupu netto" /> |
<FIELD name="MARGE_HT" label="Marża netto" titlelabel="Marża netto" /> |
<FIELD name="PV_HT" label="Cena sprzedaży netto" titlelabel="Cena sprzedaży netto" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga szt." titlelabel="Waga szt." /> |
<FIELD name="QTE" label="Ilość" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." titlelabel="Cena sprzedaży netto szt." /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." titlelabel="Cena zakupu netto szt." /> |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" titlelabel="Domyślna długość" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" /> |
<FIELD name="T_PV_HT" label="Suma netto-sprzedaż" titlelabel="Suma netto-sprzedaż" /> |
<FIELD name="T_PA_HT" label="Suma netto-zakup" titlelabel="Suma netto-zakup" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" titlelabel="Typ sprzedaży" /> |
<FIELD name="POURCENT_ACOMPTE" label="% depozyt" /> |
</TABLE> |
<TABLE name="COMMERCIAL"> |
<FIELD name="ID_TITRE_PERSONNEL" label="Tytuł" titlelabel="Tytuł" /> |
<FIELD name="TEL_DIRECT" label="Telefon bezpośredni" titlelabel="Telefon bezpośredni" /> |
<FIELD name="PRENOM" label="Imię" titlelabel="Imię" /> |
<FIELD name="TEL_STANDARD" label="Telefon" titlelabel="Telefon" /> |
<FIELD name="FAX" label="FAX" titlelabel="FAX" /> |
<FIELD name="FONCTION" label="Funkcja" titlelabel="Funkcja" /> |
<FIELD name="ID_SITE" label="Site" titlelabel="Site contact" /> |
<FIELD name="EMAIL" label="Adrese email" titlelabel="Adrese email" /> |
<FIELD name="NOM" label="Nazwa handlowca" titlelabel="Nazwa handlowca" /> |
<FIELD name="ID_USER_COMMON" label="Utilisateur" titlelabel="Utilisateur" /> |
<FIELD name="TEL_MOBILE" label="Telefon kom." titlelabel="Telefon kom." /> |
<FIELD name="TEL_PERSONEL" label="Telefon prywatny" titlelabel="Telefon prywatny" /> |
</TABLE> |
<TABLE name="COMPTE_PCE"> |
<FIELD name="NUMERO" label="Numer konta" titlelabel="Numer konta" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="INFOS" label="Informacje" titlelabel="Informacje" /> |
<FIELD name="RACINE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="TOTAL_DEBIT" label="Obrót" titlelabel="Obrót" /> |
<FIELD name="TOTAL_CREDIT" label="Total crédit" titlelabel="Total crédit" /> |
<FIELD name="ID_NATURE_COMPTE" label="Nature du compte" titlelabel="Nature Compte" /> |
</TABLE> |
<TABLE name="COMPTE_PCG"> |
<FIELD name="NOM" label="Account" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="INFOS" label="Informations" titlelabel="Informations" /> |
<FIELD name="ID_TYPE_COMPTE_PCG_BASE" label="Compte de base" titlelabel="Compte de base" /> |
<FIELD name="ID_TYPE_COMPTE_PCG_AB" label="Compte abrégé" titlelabel="Compte abrégé" /> |
<FIELD name="ID_TYPE_COMPTE_PCG_DEV" label="Compte développé" titlelabel="Compte développé" /> |
<FIELD name="ID_NATURE_COMPTE" label="Nature compte" titlelabel="Nature compte" /> |
</TABLE> |
<TABLE name="COURRIER_CLIENT"> |
<FIELD name="NOM" label="Objet" titlelabel="Objet" /> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="INFOS" label="Informations" titlelabel="Informations" /> |
<FIELD name="ID_MODELE_COURRIER_CLIENT" label="Template" /> |
<FIELD name="ID_AFFAIRE" label="Numéro d'affaire" titlelabel="Numéro d'affaire" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ID_SECRETAIRE" label="Secretary" titlelabel="Secretary" /> |
</TABLE> |
<TABLE name="CUMULS_CONGES"> |
<FIELD name="RESTANT" label="Congés restant" titlelabel="Congés restant" /> |
<FIELD name="ACQUIS" label="Congés acquis" titlelabel="Congés acquis" /> |
</TABLE> |
<TABLE name="CUMULS_PAYE"> |
<FIELD name="SAL_BRUT_C" label="Salaire brut cumulé" titlelabel="Salaire brut cumulé" /> |
<FIELD name="COT_PAT_C" label="Cotisations pat. cumulées" titlelabel="Cotisations pat. cumulées" /> |
<FIELD name="COT_SAL_C" label="Cotisations sal. cumulées" titlelabel="Cotisations sal. cumulées" /> |
<FIELD name="NET_IMP_C" label="Salaire net imposable cumulé" titlelabel="Salaire net imposable cumulé" /> |
<FIELD name="NET_A_PAYER_C" label="Salaire net cumulé" titlelabel="Salaire net cumulé" /> |
<FIELD name="CSG_C" label="Base CSG cumulée" titlelabel="Base CSG cumulée" /> |
</TABLE> |
<TABLE name="DEPARTEMENT"> |
<FIELD name="NUMERO" label="Number" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="CHEF_LIEU" label="Chef lieu" titlelabel="Chef lieu" /> |
<FIELD name="REGION_ADMIN" label="Région administrative" titlelabel="Région administrative" /> |
</TABLE> |
<TABLE name="DEVIS"> |
<FIELD name="ID_MODELE" label="Moduł" /> |
<FIELD name="PROBABILITE" label="Prawdopodobieństwo" titlelabel="Prawdopodobieństwo" /> |
<FIELD name="DATE_VALIDITE" label="Data ważności" /> |
<FIELD name="NUMERO" label="Numer oferty" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="OBJET" label="Referencja" /> |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="T_HT" label="Suma netto" /> |
<FIELD name="T_TVA" label="VAT" /> |
<FIELD name="T_TTC" label="Suma" /> |
<FIELD name="PORT_HT" label="Dostawa" /> |
<FIELD name="REMISE_HT" label="Rabat" /> |
<FIELD name="T_SERVICE" label="Serwis" /> |
<FIELD name="T_POIDS" label="Waga (kg)" /> |
<FIELD name="ID_ETAT_DEVIS" label="Województwo" /> |
<FIELD name="INFOS" label="Informacje ogólne" titlelabel="Informacje ogólne" /> |
<FIELD name="DATE_ENVOI" label="Data wysłania" /> |
<FIELD name="ID_ADRESSE" label="Adres" /> |
<FIELD name="ID_CONTACT" label="Kontakt" /> |
<FIELD name="ADRESSE_IDENTIQUE" label="Adres" /> |
<FIELD name="T_DEVISE" label="Suma-waluta" titlelabel="Suma-waluta" /> |
</TABLE> |
<TABLE name="DEVIS_ELEMENT"> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="Cena" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="MARGE_HT" label="Marża netto" titlelabel="Marża netto" /> |
<FIELD name="POURCENT_REMISE" label="% Rabat" titlelabel="% Rabat" /> |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" titlelabel="Kraj pochodzenia" /> |
<FIELD name="CODE_DOUANIER" label="Kod celny" titlelabel="Kod celny" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
<FIELD name="PV_U_DEVISE" label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" titlelabel="Cena waluty-suma" /> |
<FIELD name="ID_DEVIS" label="Oferta" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Opis" titlelabel="Opis" /> |
<FIELD name="PA_HT" label="Cena zakupu netto" titlelabel="Cena zakupu netto" /> |
<FIELD name="PV_HT" label="Cena sprzedaży netto" titlelabel="Cena sprzedaży netto" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="POIDS" label="Waga szt." titlelabel="Waga szt." /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="T_PA_HT" label="Zakup netto-suma" titlelabel="Zakup netto-suma" /> |
<FIELD name="T_PV_HT" label="Sprzedaż netto-suma" /> |
<FIELD name="T_PV_TTC" label="Suma brutto" /> |
<FIELD name="QTE" label="Ilość" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." titlelabel="Cena sprzedaży netto szt." /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." titlelabel="Cena zakupu netto szt." /> |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" titlelabel="Domyślna długość" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb zprzedaży" titlelabel="Tryb zprzedaży" /> |
</TABLE> |
<TABLE name="ECHANTILLON_ELEMENT"> |
<FIELD name="NOM" label="Nazwa" titlelabel="Nazwa" /> |
<FIELD name="QTE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="PV_HT" label="Cena netto szt." titlelabel="Cena netto szt." /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="T_PV_HT" label="Suma netto" /> |
<FIELD name="T_PV_TTC" label="Suma" /> |
</TABLE> |
<TABLE name="ECHEANCE_CLIENT"> |
<FIELD name="MONTANT" label="Amount" titlelabel="Kwota" /> |
<FIELD name="DATE" label="Data wymagalności" /> |
<FIELD name="NOMBRE_RELANCE" label="Numer" titlelabel="Numer" /> |
<FIELD name="ID_MOUVEMENT" label="Numer czynności" titlelabel="Numer czynności" /> |
<FIELD name="ID_CLIENT" label="Klient" titlelabel="Klient" /> |
<FIELD name="REGLE" label="Regulacja" titlelabel="Regulacja" /> |
<FIELD name="INFOS" label="Komentarz" /> |
<FIELD name="RETOUR_NATEXIS" label="Zwrot nadpłaty" titlelabel="Zwrot nadpłata" /> |
<FIELD name="REG_COMPTA" label="Regulacja płatności" titlelabel="Regulacja płatności" /> |
<FIELD name="DATE_LAST_RELANCE" label="Data ostatniej płatności" titlelabel="Data ostatniej płatności" /> |
<FIELD name="MONTANT" label="Kwota należnego VAT-u" titlelabel="Kwota należnego VAT-u" /> |
</TABLE> |
<TABLE name="ECHEANCE_FOURNISSEUR"> |
<FIELD name="REGLE" label="Regulacja" titlelabel="Regulacja" /> |
<FIELD name="MONTANT" label="Kwota" titlelabel="Kwota" /> |
<FIELD name="DATE" label="Data wymagalności" /> |
<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" titlelabel="Numer" /> |
<FIELD name="ID_MOUVEMENT" label="Numer operacji" titlelabel="Numer operacji" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
</TABLE> |
<TABLE name="ECHEANCIER_CCI"> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="MONTANT_HT" label="Suma netto" titlelabel="Suma netto" /> |
<FIELD name="NOM" label="Tytuł" titlelabel="Tytuł" /> |
<FIELD name="ID_AFFAIRE" label="Projekt" titlelabel="Projekt" /> |
</TABLE> |
<TABLE name="ECOTAXE"> |
<FIELD name="NOM" label="Ecotax" titlelabel="Ecotax" /> |
<FIELD name="MONTANT_HT" label="Suma" titlelabel="Suma" /> |
</TABLE> |
<TABLE name="ECRITURE"> |
<FIELD name="ID" label="N° Ecriture" titlelabel="N° Ecriture" /> |
<FIELD name="JOURNAL_NOM" label="Journal" titlelabel="Journal" /> |
<FIELD name="JOURNAL_CODE" label="Code journal" titlelabel="Code journal" /> |
<FIELD name="COMPTE_NUMERO" label="Numéro de compte" titlelabel="Numéro de compte" /> |
<FIELD name="COMPTE_NOM" label="Account" /> |
<FIELD name="NOM" label="Libellé écriture" titlelabel="Libellé écriture" /> |
<FIELD name="VALIDE" label="Ecriture validée" titlelabel="Ecriture validée" /> |
<FIELD name="ID_COMPTE_PCE" label="Account" /> |
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="N° de mouvement" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="LETTRAGE" label="Lettrage" titlelabel="Lettrage" /> |
<FIELD name="DEBIT" label="Débit" titlelabel="Débit" /> |
<FIELD name="CREDIT" label="Crédit" titlelabel="Crédit" /> |
<FIELD name="ID_JOURNAL" label="Journal" titlelabel="Journal" /> |
<FIELD name="POINTEE" label="Code de pointage" titlelabel="Code pointage" /> |
<FIELD name="DATE_POINTEE" label="Date de pointage" titlelabel="Date pointage" /> |
<FIELD name="DATE_VALIDE" label="Date de validation" titlelabel="Date validation" /> |
<FIELD name="DATE_LETTRAGE" label="Date de lettrage" titlelabel="Date de lettrage" /> |
<FIELD name="IDUSER_CREATE" label="User create" titlelabel="User create" /> |
<FIELD name="IDUSER_DELETE" label="User delete" titlelabel="User delete" /> |
<FIELD name="IDUSER_VALIDE" label="User valide" titlelabel="User valide" /> |
</TABLE> |
<TABLE name="ENCAISSER_MONTANT"> |
<FIELD name="DATE" label="Date de règlement" titlelabel="Date de règlement" /> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="NOM" label="Libellé encaissement" titlelabel="Libellé encaissement" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /> |
<FIELD name="ID_ECHEANCE_CLIENT" label="Echéance client" titlelabel="échéance" /> |
</TABLE> |
<TABLE name="ENCAISSER_MONTANT_ELEMENT"> |
<FIELD name="ID_ECHEANCE" label="Echéance" titlelabel="Echéance" /> |
<FIELD name="MONTANT_REGLE" label="Montant réglé" titlelabel="Montant réglé" /> |
<FIELD name="MONTANT_A_REGLER" label="Montant à régler" titlelabel="Montant à régler" /> |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Facture" titlelabel="Facture" /> |
<FIELD name="DATE" label="Date" /> |
</TABLE> |
<TABLE name="ETAT_DEVIS"> |
<FIELD name="NOM" label="Etat du devis" titlelabel="Etat du devis" /> |
</TABLE> |
<TABLE name="ETAT_RAPPORT"> |
<FIELD name="NOM" label="Etat du rapport" titlelabel="Etat du rapport" /> |
</TABLE> |
<TABLE name="ETAT_CIVIL"> |
<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" /> |
<FIELD name="DATE_NAISSANCE" label="Date de naissance (*)" titlelabel="Date de naissance" /> |
<FIELD name="COMMUNE_NAISSANCE" label="Lieu de naissance" titlelabel="Lieu de naissance" /> |
<FIELD name="ID_DEPARTEMENT_NAISSANCE" label="Département de naissance" titlelabel="Département de naissance" /> |
<FIELD name="ID_PAYS_NAISSANCE" label="Pays de naissance" titlelabel="Pays de naissance" /> |
<FIELD name="NB_ENFANTS" label="Nombre d'enfants" titlelabel="Nombre d'enfants" /> |
<FIELD name="NUMERO_SS" label="N° de sécurité sociale (*)" titlelabel="N° de sécurité sociale" /> |
<FIELD name="TELEPHONE" label="N° Tél." titlelabel="N° Tél." /> |
<FIELD name="PORTABLE" label="N° Tél. portable" titlelabel="N° Tél. portable" /> |
<FIELD name="MAIL" label="Courriel" titlelabel="Courriel" /> |
<FIELD name="NB_PERS_A_CHARGE" label="Nombre de personnes à charge" titlelabel="Nombre de personnes à charge" /> |
<FIELD name="ID_SITUATION_FAMILIALE" label="Situtation familiale (*)" titlelabel="Situtation familiale" /> |
</TABLE> |
<TABLE name="FAMILLE_ARTICLE"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Famille" titlelabel="Famille" /> |
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" titlelabel="Sous Famille de" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" titlelabel="Compte spécifique de vente" /> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" titlelabel="Compte spécifique d'achat" /> |
</TABLE> |
<TABLE name="FICHE_PAYE"> |
<FIELD name="ANNEE" label="Year" /> |
<FIELD name="ID_SALARIE" label="Salarié" titlelabel="Salarié" /> |
<FIELD name="IDPROFIL_PAYE" label="Profil de paye" titlelabel="Profil de paye" /> |
<FIELD name="SAL_BRUT" label="Salaire brut" titlelabel="Salaire brut" /> |
<FIELD name="COT_PAT" label="Cotisations pat." titlelabel="Cotisations pat." /> |
<FIELD name="COT_SAL" label="Cotisations sal." titlelabel="Cotisations sal." /> |
<FIELD name="NET_IMP" label="Salaire net imposable" titlelabel="Salaire net imposable" /> |
<FIELD name="NET_A_PAYER" label="Salaire net à payer" titlelabel="Salaire net à payer" /> |
<FIELD name="CSG" label="Base CSG" titlelabel="Base CSG" /> |
<FIELD name="ID_CUMULS_PAYE" label="Cumuls" titlelabel="Cumuls" /> |
<FIELD name="ACOMPTE" label="Deposit" /> |
<FIELD name="ID_MOIS" label="Month" /> |
<FIELD name="VALIDE" label="Valide" titlelabel="Valide" /> |
<FIELD name="DU" label="Du" titlelabel="Du" /> |
<FIELD name="AU" label="Au" titlelabel="Au" /> |
<FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" titlelabel="Cumuls paye" /> |
<FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" titlelabel="Cumuls congés" /> |
<FIELD name="ID_VARIABLE_SALARIE" label="Variable salarié" titlelabel="Variable salarié" /> |
<FIELD name="CONGES_ACQUIS" label="Congés acquis" titlelabel="Congés acquis" /> |
</TABLE> |
<TABLE name="FICHE_PAYE_ELEMENT"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="NB_BASE" label="Base" titlelabel="Base" /> |
<FIELD name="TAUX_SAL" label="Taux Sal." titlelabel="Taux Sal." /> |
<FIELD name="MONTANT_SAL_AJ" label="Montant sal. à ajouter" titlelabel="Montant sal. à ajouter" /> |
<FIELD name="MONTANT_SAL_DED" label="Montant sal. à déduire" titlelabel="Montant sal. à déduire" /> |
<FIELD name="TAUX_PAT" label="Taux pat." titlelabel="Taux pat." /> |
<FIELD name="MONTANT_PAT" label="Montant pat." titlelabel="Montant pat." /> |
<FIELD name="SOURCE" label="Source" titlelabel="Source" /> |
<FIELD name="IDSOURCE" label="ID Source" titlelabel="ID Source" /> |
<FIELD name="POSITION" label="Position" titlelabel="Position" /> |
<FIELD name="VALIDE" label="Validé" titlelabel="Validé" /> |
<FIELD name="IMPRESSION" label="Impression" titlelabel="Impression" /> |
<FIELD name="IN_PERIODE" label="Dans la période" titlelabel="Dans la période" /> |
<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" titlelabel="Fiche de paye" /> |
</TABLE> |
<TABLE name="FICHE_RENDEZ_VOUS"> |
<FIELD name="DATE" label="Date de création" titlelabel="Date de création" /> |
<FIELD name="ID_VERIFICATEUR" label="Pilote" titlelabel="Pilote" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman" /> |
<FIELD name="ID_CONTACT" label="Correspondant" titlelabel="Correspondant" /> |
<FIELD name="ID_AFFAIRE" label="Project" titlelabel="Project" /> |
<FIELD name="TYPE_MISSION" label="Type de mission" titlelabel="Type de mission" /> |
<FIELD name="ACTIVITE" label="Activité" titlelabel="Activité" /> |
<FIELD name="CLASSEMENT_ERP" label="Classement ERP" titlelabel="Classement ERP" /> |
<FIELD name="TYPE_ERP" label="Type ERP" titlelabel="Type ERP" /> |
<FIELD name="SITUATION_ADMIN" label="Situation administrative" titlelabel="Situation administrative" /> |
<FIELD name="ID_MOIS_INTERVENTION" label="Intervention prévue en" titlelabel="Intervention prévue en" /> |
<FIELD name="DATE_ECH_RDV" label="Due date" /> |
<FIELD name="INFOS" label="Comments" /> |
<FIELD name="INFOS_CLIENT" label="Informations client" titlelabel="Informations client" /> |
<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" titlelabel="Documents transmis" /> |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" titlelabel="Pôle produit" /> |
<FIELD name="VALID" label="Valider par le responsable" titlelabel="Valider par le responsable" /> |
</TABLE> |
<TABLE name="FICHE_RENDEZ_VOUS_ELEMENT"> |
<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" titlelabel="Ech. remise rapport en jour" /> |
<FIELD name="DATE" label="Date" /> |
<FIELD name="ID_MISSION" label="Mission" titlelabel="Mission" /> |
<FIELD name="ID_AFFAIRE_ELEMENT" label="Element d'affaire" titlelabel="Element d'affaire" /> |
<FIELD name="ID_AFFAIRE" label="Project" titlelabel="Project" /> |
<FIELD name="ID_VERIFICATEUR" label="Vérificateur" titlelabel="Vérificateur" /> |
<FIELD name="ACTIVITE" label="Activité" titlelabel="Activité" /> |
<FIELD name="SOUS_ACTIVITE" label="Sous activité" titlelabel="Sous activité" /> |
<FIELD name="CODE" label="Code mission" titlelabel="Code mission" /> |
<FIELD name="NOM" label="Libellé mission" titlelabel="Libellé mission" /> |
<FIELD name="ID_PERIODICITE" label="Périodicité" titlelabel="Périodicité" /> |
<FIELD name="TEMPS" label="Temps estimé (h)" titlelabel="Temps estimé(h)" /> |
<FIELD name="PRIS" label="Prendre rendez vous" titlelabel="Prendre rendez vous" /> |
<FIELD name="DATE_PREC" label="Date précédente mission" titlelabel="Date précédente mission" /> |
<FIELD name="DATE_INTERVENTION" label="Date d'intervention" titlelabel="Date d'intervention" /> |
<FIELD name="ID_MOIS_CCIP" label="Mois CCIP" titlelabel="Mois CCIP" /> |
<FIELD name="Q18" label="Extension Q18" titlelabel="Extension Q18" /> |
<FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" titlelabel="Tarif Q18 HT" /> |
<FIELD name="OBJET_INSPECTE" label="Objet inspecté" titlelabel="Objet inspecté" /> |
<FIELD name="PV_UNIT_HT" label="PV unitaire HT" titlelabel="PV unitaire HT" /> |
<FIELD name="MONTANT_HT" label="Montant HT" titlelabel="Montant HT" /> |
<FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" titlelabel="Référentiel inspection" /> |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisation objet" titlelabel="Localisation objet" /> |
<FIELD name="MONTANT_HT" label="Montant HT" titlelabel="Montant HT" /> |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" titlelabel="Secteur d'activité" /> |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT_NEXT" label="Prochain rendez vous" titlelabel="Prochain rendez vous" /> |
<FIELD name="ID_NATURE_MISSION" label="Nature mission" titlelabel="Nature mission" /> |
<FIELD name="ID_DOMAINE" label="Domaine" titlelabel="Domaine" /> |
<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" titlelabel="Site d'intervention" /> |
<FIELD name="INFOS_OBJET_INSPECTE" label="Commentaires objet" titlelabel="Commentaires objet" /> |
<FIELD name="POURCENT_SERVICE" label="Vérificateurs" titlelabel="Vérificateurs" /> |
<FIELD name="POURCENT_CCIP" label="CCIP" titlelabel="CCIP" /> |
<FIELD name="SITUATION_ADMIN" label="Situation administrative" titlelabel="Situation administrative" /> |
<FIELD name="ID_MOIS_PREV" label="Mois d'intervention prévu" titlelabel="Mois d'intervention prévu" /> |
<FIELD name="DATE_ECHEANCE" label="Due date" /> |
<FIELD name="DATE_PREV" label="Date prévisionnelle" titlelabel="Date prévisionnelle" /> |
<FIELD name="NOTA" label="Nota" titlelabel="Nota" /> |
<FIELD name="VALID" label="Valider par le responsable" titlelabel="Valider par le responsable" /> |
</TABLE> |
<TABLE name="FOURNISSEUR"> |
<FIELD name="ID_COMPTE_PCE_CHARGE" label="Domyślne konto" titlelabel="Domyślne konto" /> |
<FIELD name="TYPE" label="Typ" titlelabel="Typ" /> |
<FIELD name="RESPONSABLE" label="Osoba odpowiedzialna" titlelabel="Osoba odpowiedzialna" /> |
<FIELD name="TEL_P" label="Telefon kom." titlelabel="Telefon kom." /> |
<FIELD name="INFOS" label="Dodatkowe informacje" titlelabel="Dodatkowe informacje" /> |
<FIELD name="MAIL" label="Email" /> |
<FIELD name="ID_LANGUE" label="Język" titlelabel="Język" /> |
<FIELD name="NOM" label="Nazwa dostawcy" /> |
<FIELD name="CODE" label="Kod" /> |
<FIELD name="UE" label="Dostawcy UE" titlelabel="Dostawcy UE" /> |
<FIELD name="ID_ADRESSE" label="Adres" /> |
<FIELD name="ID_ADRESSE_E" label="Adres dostawy" titlelabel="Adres dostawy" /> |
<FIELD name="ID_COMPTE_PCE" label="Numer" /> |
<FIELD name="TEL" label="Telefon" /> |
<FIELD name="FAX" label="Fax" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Typ sprzedaży" /> |
</TABLE> |
<TABLE name="IDCC"> |
<FIELD name="CODE" label="Kod" /> |
<FIELD name="NOM" label="Etykieta" /> |
</TABLE> |
<TABLE name="INFOS_SALARIE_PAYE"> |
<FIELD name="ID_IDCC" label="Convention collective (*)" titlelabel="Convention collective" /> |
<FIELD name="ID_CONTRAT_SALARIE" label="Contrat de travail" titlelabel="Contrat de travail" /> |
<FIELD name="ID_CLASSEMENT_CONVENTIONNEL" label="Classement conventionnel" titlelabel="Classement conventionnel" /> |
<FIELD name="DUREE_HEBDO" label="Durée hebdomadaire en heures(*)" titlelabel="Durée hebdo." /> |
<FIELD name="DUREE_MOIS" label="Durée mensuelle en heures(*)" titlelabel="Durée mensuelle" /> |
<FIELD name="DATE_ARRIVE" label="Date arrivée (*)" titlelabel="Arrivée le" /> |
<FIELD name="CONGES_PAYES" label="Jour de congés acquis par mois (*)" titlelabel="Congés acquis par mois" /> |
<FIELD name="SALAIRE_MOIS" label="Salaire mensuel brut en €(*)" titlelabel="Salaire mensuel" /> |
<FIELD name="TAUX_AT" label="Taux accident de travail (*)" titlelabel="Taux AT" /> |
<FIELD name="DATE_SORTIE" label="Date de sortie" titlelabel="Date de sortie" /> |
<FIELD name="CODE_AT" label="Code AT" titlelabel="Code AT" /> |
<FIELD name="CODE_SECTION_AT" label="Code section AT" titlelabel="Code section AT" /> |
</TABLE> |
<TABLE name="JOURNAL"> |
<FIELD name="NOM" label="Journal" titlelabel="Journal" /> |
<FIELD name="CODE" label="Code Journal" titlelabel="Code Journal" /> |
<FIELD name="TYPE" label="Type" titlelabel="Type" /> |
<FIELD name="TYPE_BANQUE" label="Journal banque" titlelabel="Journal banque" /> |
</TABLE> |
<TABLE name="LANGUE"> |
<FIELD name="NOM" label="Język" /> |
<FIELD name="CHEMIN" label="Ścieżka dokumentu" /> |
</TABLE> |
<TABLE name="METRIQUE"> |
<FIELD name="NOM" label="Name" /> |
<FIELD name="UNITE" label="Szt." /> |
</TABLE> |
<TABLE name="MOIS"> |
<FIELD name="NOM" label="Miesiąc" /> |
</TABLE> |
<TABLE name="MODE_VENTE_ARTICLE"> |
<FIELD name="NOM" label="Sposób sprzedaży" titlelabel="Sposób sprzedaży" /> |
<FIELD name="CODE" label="Szt." titlelabel="Szt." /> |
</TABLE> |
<TABLE name="MODE_REGLEMENT"> |
<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="AJOURS" label="za" titlelabel="za" /> |
<FIELD name="LENJOUR" label="od" titlelabel="od" /> |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" titlelabel="Bank" /> |
<FIELD name="ID_TYPE_REGLEMENT" label="Rodzaj płatności" titlelabel="Rodzaj płatności" /> |
<FIELD name="DATE" label="Data należności" titlelabel="Data należności" /> |
<FIELD name="ETS" label="Ets" titlelabel="Ets" /> |
<FIELD name="DATE_FACTURE" label="Data otrzymania faktury" titlelabel="Data otrzymania faktury" /> |
<FIELD name="NUMERO" label="Numer" titlelabel="Numer" /> |
<FIELD name="COMPTANT" label="Gotówka" titlelabel="Gotówka" /> |
<FIELD name="DATE_VIREMENT" label="Data przekazania" titlelabel="Data przekazania" /> |
<FIELD name="DATE_DEPOT" label="Data zgłoszenia" titlelabel="Data zgłoszenia" /> |
<FIELD name="FIN_MOIS" label="Koniec miesiąca" titlelabel="Koniec miesiąca" /> |
</TABLE> |
<TABLE name="MODE_REGLEMENT_PAYE"> |
<FIELD name="NOM" label="Miesiąc" /> |
</TABLE> |
<TABLE name="MODELE"> |
<FIELD name="NOM" label="Szablon etykiety" /> |
<FIELD name="ID_TYPE_MODELE" label="Typ szablonu" /> |
</TABLE> |
<TABLE name="MODELE_COURRIER_CLIENT"> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="CONTENU" label="Zawartość" /> |
</TABLE> |
<TABLE name="MOUVEMENT"> |
<FIELD name="NUMERO" label="Numer operacji magazynowej" titlelabel="Numer operacji magazynowej" /> |
<FIELD name="SOURCE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="IDSOURCE" label="ID Źródła" titlelabel="ID Źródła" /> |
<FIELD name="ID_MOUVEMENT_PERE" label="Operacja" titlelabel="Operacja" /> |
<FIELD name="ID_PIECE" label="Sztuka" titlelabel="Sztuka" /> |
</TABLE> |
<TABLE name="MOUVEMENT_STOCK"> |
<FIELD name="QTE" label="Ilość" /> |
<FIELD name="SOURCE" label="Źródło" titlelabel="Źródło" /> |
<FIELD name="IDSOURCE" label="ID Źródła" titlelabel="ID Źródła" /> |
<FIELD name="NUMERO" label="Numer operacji magazynowej" titlelabel="Numer operacji magazynowej" /> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
</TABLE> |
<TABLE name="NATURE_COMPTE"> |
<FIELD name="NOM" label="Nature" titlelabel="Nature" /> |
</TABLE> |
<TABLE name="NUMEROTATION_AUTO"> |
<FIELD name="AFFAIRE_FORMAT" label="Format" /> |
<FIELD name="AFFAIRE_START" label="Next number" /> |
<FIELD name="AVOIR_FORMAT" label="Format" /> |
<FIELD name="AVOIR_START" label="Next number" /> |
<FIELD name="AVOIR_F_FORMAT" label="Format" /> |
<FIELD name="AVOIR_F_START" label="Next number" /> |
<FIELD name="DEVIS_FORMAT" label="Format" /> |
<FIELD name="DEVIS_START" label="Next number" /> |
<FIELD name="BON_L_FORMAT" label="Format" /> |
<FIELD name="BON_L_START" label="Next number" /> |
<FIELD name="FACT_FORMAT" label="Format" /> |
<FIELD name="FACT_START" label="Next number" /> |
<FIELD name="SALARIE_FORMAT" label="Format" /> |
<FIELD name="SALARIE_START" label="Next number" /> |
<FIELD name="PROPOSITION_FORMAT" label="Format" /> |
<FIELD name="PROPOSITION_START" label="Next number" /> |
<FIELD name="RELANCE_FORMAT" label="Format" /> |
<FIELD name="RELANCE_START" label="Next number" /> |
<FIELD name="COMMANDE_CLIENT_FORMAT" label="Format" /> |
<FIELD name="COMMANDE_CLIENT_START" label="Next number" /> |
<FIELD name="COMMANDE_FORMAT" label="Format" /> |
<FIELD name="COMMANDE_START" label="Next number" /> |
<FIELD name="BON_R_FORMAT" label="Format" /> |
<FIELD name="BON_R_START" label="Next number" /> |
<FIELD name="CODE_LETTRAGE" label="Kod" titlelabel="Kod" /> |
<FIELD name="COURRIER_FORMAT" label="Format" /> |
<FIELD name="COURRIER_START" label="Next number" /> |
</TABLE> |
<TABLE name="OBJECTIF_COMMERCIAL"> |
<FIELD name="ANNEE" label="Year" /> |
<FIELD name="MOIS" label="Month" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="POURCENT_MARGE" label="% Marge" titlelabel="% Marge" /> |
<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" titlelabel="Chiffre d'affaire" /> |
<FIELD name="ID_COMMERCIAL" label="Saleman" /> |
</TABLE> |
<TABLE name="PAYS"> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_TARIF" label="Taryfa" titlelabel="Taryfa" /> |
<FIELD name="ID_LANGUE" label="Język" titlelabel="Język" /> |
</TABLE> |
<TABLE name="PERIODICITE"> |
<FIELD name="NOM" label="Częstotliwość" titlelabel="Częstotliwość" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="NB_SEMAINE" label="Ilość tygodni" titlelabel="Ilość tygodni" /> |
<FIELD name="NB_ANNEE" label="Ilość lat" titlelabel="Ilość lat" /> |
<FIELD name="NB_MOIS" label="Ilość miesięcy" titlelabel="Ilość miesięcy" /> |
</TABLE> |
<TABLE name="POSTE_ANALYTIQUE"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_AXE_ANALYTIQUE" label="Axe" titlelabel="Axe" /> |
</TABLE> |
<TABLE name="PIECE"> |
<FIELD name="ID" label="Numer części" titlelabel="Numer części" /> |
<FIELD name="NOM" label="Nazwa części" titlelabel="Nazwa części" /> |
</TABLE> |
<TABLE name="POURCENT_SERVICE"> |
<FIELD name="ID_SERVICE" label="Service" titlelabel="Service" /> |
<FIELD name="ID_VERIFICATEUR" label="Kontrola" titlelabel="Kontrola" /> |
<FIELD name="POURCENT" label="Procent" titlelabel="Procent" /> |
</TABLE> |
<TABLE name="POURCENT_CCIP"> |
<FIELD name="ID_MOIS" label="Mois CCIP" titlelabel="Mois CCIP" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="POURCENT" label="Pourcent" titlelabel="Pourcent" /> |
<FIELD name="FACTURE" label="Facturé" titlelabel="Facturé" /> |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Element de rendez vous" titlelabel="Element de rendez vous" /> |
</TABLE> |
<TABLE name="PREFS_COMPTE"> |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte Achat" titlelabel="Compte Achat" /> |
<FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Compte Vente service" titlelabel="Compte Vente service" /> |
<FIELD name="ID_COMPTE_PCE_VENTE_PRODUITS" label="Compte Vente produits" titlelabel="Compte Vente produits" /> |
<FIELD name="ID_COMPTE_PCE_FOURNISSEUR" label="Compte fournisseur" titlelabel="Compte fournisseur" /> |
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" titlelabel="Compte client" /> |
<FIELD name="ID_COMPTE_PCE_TVA_ACHAT" label="Compte TVA déductible" titlelabel="Compte TVA déductible" /> |
<FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Compte TVA collectée" titlelabel="Compte TVA collectée" /> |
</TABLE> |
<TABLE name="REFERENCE_CLIENT"> |
<FIELD name="NOM" label="Customer reference" /> |
<FIELD name="ID_AFFAIRE" label="Project" titlelabel="Project" /> |
</TABLE> |
<TABLE name="REGIME_BASE"> |
<FIELD name="ID_CODE_REGIME_BASE" label="Régime de base obligatoire" titlelabel="Régime de base obligatoire" /> |
<FIELD name="ID_CODE_REGIME_MALADIE" label="Régime obligatoire risque maladie" titlelabel="Régime obligatoire risque maladie" /> |
<FIELD name="ID_CODE_REGIME_AT" label="Régime obligatoire risque accident du travail" titlelabel="Régime obligatoire risque accident du travail" /> |
<FIELD name="ID_CODE_REGIME_VIEL_P" label="Régime obligatoire risque vieillesse (part patronale)" titlelabel="Régime obligatoire risque vieillesse (part patronale)" /> |
<FIELD name="ID_CODE_REGIME_VIEL_S" label="Régime obligatoire risque vieillesse (part salariale)" titlelabel="Régime obligatoire risque vieillesse (part salariale)" /> |
</TABLE> |
<TABLE name="REGLEMENT_PAYE"> |
<FIELD name="NOM_BANQUE" label="Nom de la banque" titlelabel="Nom de la banque" /> |
<FIELD name="RIB" label="RIB" titlelabel="RIB" /> |
<FIELD name="ID_COMPTE_PCE" label="Compte du salarié" titlelabel="Compte du salarié" /> |
<FIELD name="ID_MODE_REGLEMENT_PAYE" label="Mode de règlement (*)" titlelabel="Mode de règlement" /> |
<FIELD name="LE" label="Le (*)" titlelabel="Le" /> |
</TABLE> |
<TABLE name="REGLER_MONTANT"> |
<FIELD name="DATE" label="Data płatności" /> |
<FIELD name="MONTANT" label="Suma" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Płatność" /> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
</TABLE> |
<TABLE name="REGLER_MONTANT_ELEMENT"> |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" /> |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Dostawca Faktura" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="MONTANT_REGLE" label="Motant płatne" /> |
<FIELD name="MONTANT_A_REGLER" label="Motant powodu" /> |
</TABLE> |
<TABLE name="RELANCE"> |
<FIELD name="DATE" label="Date de relance" titlelabel="Date de relance" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" /> |
<FIELD name="ID_CLIENT" label="Customer" /> |
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" /> |
<FIELD name="ID_TYPE_LETTRE_RELANCE" label="Type de lettre" titlelabel="Type de lettre" /> |
<FIELD name="INFOS" label="Comments" /> |
<FIELD name="NUMERO" label="Numéro relance" titlelabel="Numéro relance" /> |
</TABLE> |
<TABLE name="REPARTITION_ANALYTIQUE"> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="REPARTITION_ANALYTIQUE_ELEMENT"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Poste" titlelabel="Poste" /> |
<FIELD name="REPARTITION_ANALYTIQUE" label="Répartition" titlelabel="Répartition" /> |
<FIELD name="TAUX" label="Taux" titlelabel="Taux" /> |
</TABLE> |
<TABLE name="SAISIE_ACHAT"> |
<FIELD name="DATE" label="le" titlelabel="le" /> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="MONTANT_TTC" label="Cena podatku" titlelabel="Cena podatku" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
<FIELD name="ID_MOUVEMENT" label="Numer operacji" titlelabel="Numer operacji" /> |
<FIELD name="ID_TYPE_REGLEMENT" label="Sposób płatności" /> |
<FIELD name="NUMERO_FACTURE" label="Numer faktury dostawcy" /> |
<FIELD name="NUMERO_COMMANDE" label="Numer zamówienia do dostawcy" /> |
<FIELD name="INFOS" label="Informacje" /> |
<FIELD name="ID_COMPTE_PCE" label="Numer konta kosztów" titlelabel="Numer konta kosztów" /> |
<FIELD name="ID_AVOIR_FOURNISSEUR" label="Podgląd dostawcy" titlelabel="Podgląd dostawcy" /> |
<FIELD name="IMMO" label="Aktywa trwałe" /> |
</TABLE> |
<TABLE name="SAISIE_KM"> |
<FIELD name="NOM" label="Obroty" titlelabel="Obroty" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="ID_MOUVEMENT" label="Numer operacji" titlelabel="Numer operacji" /> |
<FIELD name="ID_JOURNAL" label="Przegląd" titlelabel="Przegląd" /> |
</TABLE> |
<TABLE name="SAISIE_KM_ELEMENT"> |
<FIELD name="ANALYTIQUE" label="Analiza" titlelabel="Analiza" /> |
<FIELD name="NUMERO" label="Numer konta" /> |
<FIELD name="NOM" label="Konto" /> |
<FIELD name="NOM_ECRITURE" label="Pisanie textu" titlelabel="Pisanie textu" /> |
<FIELD name="DEBIT" label="Debet" titlelabel="Debet" /> |
<FIELD name="CREDIT" label="Crédit" titlelabel="Crédit" /> |
<FIELD name="ID_ECRITURE" label="Pismo" titlelabel="Pismo" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_COMPTOIR"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="MONTANT_HT" label="Suma netto" /> |
<FIELD name="MONTANT_TTC" label="Suma" /> |
<FIELD name="MONTANT_SERVICE" label="Kwota usługi" titlelabel="Kwota usługi" /> |
<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" /> |
<FIELD name="INFOS" label="Additional informacje" titlelabel="Informacje" /> |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" /> |
<FIELD name="ECHEANCE" label="Data płatności" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="Numer operacji" /> |
<FIELD name="ID_AVOIR_CLIENT" label="Podgląd klienta" titlelabel="Podgląd klienta" /> |
<FIELD name="CREATION_AUTO" label="Generuj" titlelabel="Generuj" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE"> |
<FIELD name="ID_COMPTE_PCE_VENTE" label=" Konto" /> |
<FIELD name="ID_ADRESSE" label="Adres" /> |
<FIELD name="T_HA" label="Zakup-suma" /> |
<FIELD name="SOURCE" label="Źródło" /> |
<FIELD name="T_AVOIR_TTC" label="Posiadana suma brutto" titlelabel="Posiadana suma brutto" /> |
<FIELD name="IDSOURCE" label="Id Źródła" titlelabel="Id Źródła" /> |
<FIELD name="PREVISIONNELLE" label="Prognoza" titlelabel="Prognoza" /> |
<FIELD name="COMPLEMENT" label="Uzupełnienie" titlelabel="Uzupełnienie" /> |
<FIELD name="T_ECOTAXE" label="Ecotax" /> |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Konto szt." titlelabel="Konto szt." /> |
<FIELD name="AFFACTURAGE" label="Faktoring" titlelabel="Faktoring" /> |
<FIELD name="NOM" label="Referencja" /> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" /> |
<FIELD name="ID_CLIENT" label="Klient" /> |
<FIELD name="ID_DEVIS" label="Oferta" /> |
<FIELD name="T_HT" label="Suma netto" /> |
<FIELD name="T_TVA" label="VAT" /> |
<FIELD name="T_TTC" label="Suma" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_TAXE_PORT" label="Koszt transportru" titlelabel="Koszt transportu" /> |
<FIELD name="ID_MOUVEMENT" label="Numer operacji" titlelabel="Numer operacji" /> |
<FIELD name="INFOS" label="Informacje" titlelabel="Informacje" /> |
<FIELD name="ID_MODE_REGLEMENT" label=Sposób płatności " /> |
<FIELD name="PORT_HT" label="Transport netto" titlelabel="Transport netto" /> |
<FIELD name="REMISE_HT" label="Rabat" /> |
<FIELD name="T_SERVICE" label="Opłata za usługi" titlelabel="Opłata za usługi" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="NUMERO" label="Numer faktury" titlelabel="Numer faktury" /> |
<FIELD name="ID_AVOIR_CLIENT" label="Podgląd" titlelabel="Podgląd" /> |
<FIELD name="DATE_ENVOI" label="Data wysłania" titlelabel="Data wysłania" /> |
<FIELD name="DATE_REGLEMENT" label="Data płatności" titlelabel="Data płatności" /> |
<FIELD name="INFOS" label="Informacje" /> |
<FIELD name="ACOMPTE" label="Depozyt" /> |
<FIELD name="POURCENT_ACOMPTE" label="% depozyt" /> |
<FIELD name="ID_AFFAIRE" label="Projekt" /> |
<FIELD name="ID_CONTACT" label="Kontakt" /> |
<FIELD name="ID_SECRETAIRE" label="Sekretariat" /> |
<FIELD name="ID_REFERENCE_CLIENT" label="Numer klienta" /> |
<FIELD name="ID_MODELE" label="Szablon" /> |
<FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" titlelabel="Automatyczne zarządzanie kontami" /> |
</TABLE> |
<TABLE name="SAISIE_VENTE_FACTURE_ELEMENT"> |
<FIELD name="POURCENT_ACOMPTE" label="% depozytu" /> |
<FIELD name="QTE_UNITAIRE" label="Ilość" titlelabel="Ilość" /> |
<FIELD name="ID_UNITE_VENTE" label="Cena szt." titlelabel="Cena szt." /> |
<FIELD name="ID_ARTICLE" label="Produkt" /> |
<FIELD name="DESCRIPTIF" label="Opis" titlelabel="Opis" /> |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" titlelabel="Kraj pochodzenia" /> |
<FIELD name="CODE_DOUANIER" label="Kod celny" titlelabel="Kod celny" /> |
<FIELD name="ID_DEVISE" label="Waluta /> |
<FIELD name=" PV_U_DEVISE " label="Cena waluty" titlelabel="Cena waluty" /> |
<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" titlelabel="Cena waluty-suma" /> |
<FIELD name="ECOTAXE" label="Ecotax" /> |
<FIELD name="PRIX_FINAL_TTC" label="Cena brutto" titlelabel="Cena brutto" /> |
<FIELD name="T_ECOTAXE" label="Brak ecotax" titlelabel="Brak ecotax" /> |
<FIELD name="T_PRIX_FINAL_TTC" label="Suma brutto" titlelabel="Suma brutto" /> |
<FIELD name="POURCENT_REMISE" label="% rabat" titlelabel="% rabat" /> |
<FIELD name="POURCENT_ACOMPTE" label="% depozytu" /> |
<FIELD name="ID_STYLE" label="Styl" titlelabel="Styl" /> |
<FIELD name="NOM" label="Opis" titlelabel="Opis" /> |
<FIELD name="CODE" label="Kod" titlelabel="Kod" /> |
<FIELD name="PV_HT" label="PV Cena zakupu netto sztire HT" titlelabel="Cena zakupu netto szt" /> |
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" /> |
<FIELD name="PA_HT" label="Cena sprzedaży netto szt." titlelabel="Cena sprzedaży netto szt." /> |
<FIELD name="ID_TAXE" label="Tax" /> |
<FIELD name="POIDS" label="Waga" titlelabel="Waga" /> |
<FIELD name="QTE" label="Quantity" /> |
<FIELD name="QTE_LIVREE" label="Ilość dostarczona" titlelabel="Ilość dostarczona" /> |
<FIELD name="LIVREE" label="Dostarczono" /> |
<FIELD name="SERVICE" label="Serwis" titlelabel="Serwis" /> |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" titlelabel="Saisie vente facture" /> |
<FIELD name="PRIX_METRIQUE_VT_1" label="Prix Vente UV HT" titlelabel="Prix Vente UV HT" /> |
<FIELD name="PRIX_METRIQUE_HA_1" label="Prix Achat UV HT" titlelabel="Prix Achat UV HT" /> |
<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" titlelabel="Długość domyślna" /> |
<FIELD name="ID_METRIQUE_1" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" titlelabel="Cena sprzedaży netto metr" /> |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" titlelabel="Cena zakupu netto metr" /> |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" titlelabel="Długość" /> |
<FIELD name="ID_METRIQUE_2" label="Miara" titlelabel="Miara" /> |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" titlelabel="Cena sprzedaży netto kg" /> |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" titlelabel="Cena zakupu netto kg" /> |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" titlelabel="Waga / m²" /> |
<FIELD name="ID_METRIQUE_3" label="Miara" titlelabel="Miara" /> |
<FIELD name="T_POIDS" label="Waga łączna" titlelabel="Waga łączna" /> |
<FIELD name="T_PA_HT" label="Zakup netto" titlelabel="Zakup netto-suma" /> |
<FIELD name="T_PV_HT" label="Suma netto" /> |
<FIELD name="T_PV_TTC" label="Suma" /> |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb sprzedaży" titlelabel="Tryb sprzedaży" /> |
</TABLE> |
<TABLE name="SALARIE"> |
<FIELD name="NOM" label="Last name" /> |
<FIELD name="PRENOM" label="First name" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" /> |
<FIELD name="CODE" label="Kod" /> |
<FIELD name="NOM_JEUNE_FILLE" label="Nom de jeune fille" titlelabel="Nom jeune fille" /> |
<FIELD name="ID_ETAT_CIVIL" label="Marital status" /> |
<FIELD name="ID_REGLEMENT_PAYE" label="Règlement paye" titlelabel="Règlement paye" /> |
<FIELD name="ID_INFOS_SALARIE_PAYE" label="Informations salarié-paye" titlelabel="Informations salarié-paye" /> |
<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" titlelabel="Fiche de paye" /> |
<FIELD name="DERNIER_MOIS" label="Last month" /> |
<FIELD name="DERNIERE_ANNEE" label="Last year" /> |
<FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" titlelabel="Cumuls congés" /> |
<FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" titlelabel="Cumuls paye" /> |
<FIELD name="ID_VARIABLE_SALARIE" label="Variables salariés" titlelabel="Variables salariés" /> |
</TABLE> |
<TABLE name="SECRETAIRE"> |
<FIELD name="NOM" label="Last name" /> |
<FIELD name="PRENOM" label="First name" /> |
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" /> |
<FIELD name="TEL" label="Phone" /> |
<FIELD name="ID_USER_COMMON" label="User" /> |
</TABLE> |
<TABLE name="SECTEUR_ACTIVITE"> |
<FIELD name="NOM" label="Industry" /> |
<FIELD name="CODE" label="Kod" /> |
<FIELD name="CONDITIONS" label="Conditions" /> |
<FIELD name="TEL" label="Phone" /> |
</TABLE> |
<TABLE name="SITUATION_FAMILIALE"> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
<TABLE name="STOCK"> |
<FIELD name="QTE_REEL" label="Faktyczny stan magazynowy" /> |
<FIELD name="QTE_TH" label="Spodziewany stan magazynowy" /> |
</TABLE> |
<TABLE name="STYLE"> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="CODE" label="Kod" /> |
</TABLE> |
<TABLE name="TARIF"> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="ID_TAXE" label="VAT" /> |
<FIELD name="ID_DEVISE" label="Waluta" /> |
</TABLE> |
<TABLE name="TAXE"> |
<FIELD name="NOM" label="Etykieta" /> |
<FIELD name="TAUX" label="Stawka" /> |
<FIELD name="ID_COMPTE_PCE" label="Account" /> |
</TABLE> |
<TABLE name="TICKET_CAISSE"> |
<FIELD name="DATE" label="Data" /> |
<FIELD name="TOTAL_HT" label="Suma netto" /> |
<FIELD name="TOTAL_TTC" label="Suma" /> |
<FIELD name="NUMERO" label="Numer" /> |
</TABLE> |
<TABLE name="TITRE_PERSONNEL"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="SEXE_M" label="Sexe Masculin" titlelabel="Sexe Masculin" /> |
</TABLE> |
<TABLE name="TYPE_COMPTE_PCG"> |
<FIELD name="NOM" label="Nazwa" /> |
<FIELD name="RACINE" label="Root" /> |
</TABLE> |
<TABLE name="TYPE_LETTRE_RELANCE"> |
<FIELD name="NOM" label="Type" /> |
<FIELD name="MODELE" label="Path" /> |
</TABLE> |
<TABLE name="TYPE_REGLEMENT"> |
<FIELD name="NOM" label="Type règlement" titlelabel="Type règlement" /> |
<FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" titlelabel="Compte fournisseur" /> |
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" titlelabel="Compte client" /> |
<FIELD name="COMPTANT" label="Comptant" titlelabel="Comptant" /> |
</TABLE> |
<TABLE name="VARIABLE_SALARIE"> |
<FIELD name="HEURE_110" label="Hours at 110%" /> |
<FIELD name="HEURE_125" label="Hours at 125%" /> |
<FIELD name="HEURE_150" label="Hours at 150%" /> |
<FIELD name="HEURE_200" label="Hours at 200%" /> |
<FIELD name="CONGES_PRIS" label="Congés pris" /> |
<FIELD name="HEURE_TRAV" label="Heures travaillées" /> |
<FIELD name="HEURE_ABS" label="Heures d'abscence" /> |
</TABLE> |
<TABLE name="UNITE_VENTE"> |
<FIELD name="CODE" label="Code" /> |
<FIELD name="NOM" label="Nazwa" /> |
</TABLE> |
</ROOT> |
/trunk/OpenConcerto/src/org/openconcerto/erp/config/fieldmapping.xml |
---|
49,7 → 49,7 |
<field id="sales.product.purchase.quantity" name="QTE_ACHAT" /> |
<field id="sales.product.sales.price" name="PV_HT" /> |
<field id="sales.product.sales.price.total" name="PV_TTC" /> |
<field id="sales.product.sales.unit" name="ID_MODE_VENTE_ARTICLE" /> |
<field id="sales.product.sales.unit" name="ID_UNITE_VENTE" /> |
<field id="sales.product.weight" name="POIDS" /> |
<field id="sales.product.unit1" name="ID_METRIQUE_1" /> |
<field id="sales.product.unit2" name="ID_METRIQUE_2" /> |
/trunk/OpenConcerto/src/org/openconcerto/erp/modules/ModuleManager.java |
---|
506,7 → 506,7 |
final XMLDecoder dec = new XMLDecoder(new FileInputStream(toInstallFile)); |
try { |
final Number version = (Number) dec.readObject(); |
if (!version.equals(TO_INSTALL_VERSION)) |
if (version.intValue() != TO_INSTALL_VERSION.intValue()) |
throw new Exception("Version mismatch, expected " + TO_INSTALL_VERSION + " found " + version); |
final Date fileDate = (Date) dec.readObject(); |
@SuppressWarnings("unchecked") |
/trunk/OpenConcerto/src/org/openconcerto/erp/action/NouvelleConnexionAction.java |
---|
29,6 → 29,8 |
import org.openconcerto.erp.modules.ModuleFrame; |
import org.openconcerto.erp.modules.ModuleManager; |
import org.openconcerto.erp.panel.ComptaTipsFrame; |
import org.openconcerto.erp.rights.GroupUIComboRightEditor; |
import org.openconcerto.erp.rights.MenuComboRightEditor; |
import org.openconcerto.erp.utils.NXDatabaseAccessor; |
import org.openconcerto.map.model.Ville; |
import org.openconcerto.sql.Configuration; |
47,6 → 49,7 |
import org.openconcerto.sql.ui.ConnexionPanel; |
import org.openconcerto.sql.users.User; |
import org.openconcerto.sql.users.UserManager; |
import org.openconcerto.sql.users.rights.SQLTableRightEditor; |
import org.openconcerto.sql.users.rights.TableAllRights; |
import org.openconcerto.sql.users.rights.UserRightsManager; |
import org.openconcerto.sql.users.rights.UserRightsManager.RightTuple; |
135,6 → 138,7 |
// don't die now, we might not need them |
ExceptionHandler.handle("Impossible d'accéder aux préférences", e); |
} |
// needed by openEmergencyModuleManager() |
UserRightsManager.getInstance().addRightForAdmins(new RightTuple(ModuleManager.MODULE_DB_RIGHT, true)); |
UserRightsManager.getInstance().addRightForAdmins(new RightTuple(BackupPanel.RIGHT_CODE, true)); |
155,24 → 159,14 |
// à toutes les société |
final int userId = user.getId(); |
if (!user.getRights().isSuperUser() && !user.getRights().haveRight("ACCES_ALL_SOCIETE")) { |
final boolean emptyMeansAllow; |
{ |
emptyMeansAllow = true; |
} |
final SQLTable tableAcces = comptaPropsConfiguration.getRoot().findTable("ACCES_SOCIETE"); |
SQLSelect sel = new SQLSelect(); |
sel.addSelectStar(tableAcces); |
sel.setWhere(new Where(tableAcces.getField("ID_USER_COMMON"), "=", userId)); |
if (!emptyMeansAllow) { |
sel.andWhere(new Where(tableAcces.getField("ID_SOCIETE_COMMON"), "=", selectedSociete)); |
} |
final List<SQLRow> accessRows = SQLRowListRSH.execute(sel); |
final boolean accessGranted; |
if (!emptyMeansAllow) { |
accessGranted = accessRows.size() > 0; |
} else { |
if (accessRows.size() == 0) { |
accessGranted = true; |
} else { |
185,7 → 179,6 |
} |
accessGranted = tmp; |
} |
} |
if (!accessGranted) { |
JOptionPane.showMessageDialog(null, "Vous n'avez pas les droits suffisants, pour accéder à cette société!"); |
196,6 → 189,9 |
SwingUtilities.invokeLater(new Runnable() { |
@Override |
public void run() { |
MenuComboRightEditor.register(); |
GroupUIComboRightEditor.register(); |
SQLTableRightEditor.register(); |
// even for quick login, check the license before displaying the main |
// frame |
278,8 → 274,8 |
this.connexionPanel = ConnexionPanel.create(r, image, !Gestion.isMinimalMode()); |
if (this.connexionPanel == null) |
return null; |
this.connexionPanel.initLocalization(getClass().getName(), |
Arrays.asList(Locale.FRANCE, Locale.CANADA_FRENCH, new Locale("fr", "CH"), new Locale("fr", "BE"), Locale.UK, Locale.CANADA, Locale.US, Locale.GERMANY, new Locale("de", "CH"))); |
this.connexionPanel.initLocalization(getClass().getName(), Arrays.asList(Locale.FRANCE, Locale.CANADA_FRENCH, new Locale("fr", "CH"), new Locale("fr", "BE"), Locale.UK, Locale.CANADA, |
Locale.US, Locale.GERMANY, new Locale("de", "CH"), new Locale("pl", "PL"))); |
p.add(this.connexionPanel, c); |
final PanelFrame panelFrame = new PanelFrame(p, "Connexion"); |
330,6 → 326,7 |
tablesToCache.add(baseSociete.getTable("COMMANDE_CLIENT_ELEMENT")); |
tablesToCache.add(baseSociete.getTable("AVOIR_CLIENT_ELEMENT")); |
tablesToCache.add(baseSociete.getTable("BON_RECEPTION_ELEMENT")); |
tablesToCache.add(baseSociete.getTable("ASSOCIATION_ANALYTIQUE")); |
undefCache.preload(tablesToCache); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/DevisCommandeSQLInjector.java |
---|
35,8 → 35,25 |
if (tableDevis.getTable().contains("ID_POLE_PRODUIT")) { |
map(tableDevis.getField("ID_POLE_PRODUIT"), tableCommande.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(tableDevis.getField("ID_CONTACT"), tableCommande.getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
if (getSource().getTable().contains("ID_ADRESSE") && getDestination().contains("ID_ADRESSE")) { |
map(tableDevis.getField("ID_ADRESSE"), getDestination().getField("ID_ADRESSE")); |
} |
if (getSource().getTable().contains("ID_ADRESSE_LIVRAISON")) { |
map(tableDevis.getField("ID_ADRESSE_LIVRAISON"), getDestination().getField("ID_ADRESSE_LIVRAISON")); |
} |
if (getSource().getTable().contains("MONTANT_REMISE") && getDestination().contains("MONTANT_REMISE")) { |
map(tableDevis.getField("MONTANT_REMISE"), getDestination().getField("MONTANT_REMISE")); |
map(tableDevis.getField("POURCENT_REMISE"), getDestination().getField("POURCENT_REMISE")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/DevisFactureSQLInjector.java |
---|
13,20 → 13,15 |
package org.openconcerto.erp.injector; |
import java.math.BigDecimal; |
import java.util.Collection; |
import org.openconcerto.erp.preferences.GenerationDocGlobalPreferencePanel; |
import org.openconcerto.erp.preferences.GestionCommercialeGlobalPreferencePanel; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLInjector; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.model.UndefinedRowValuesCache; |
import org.openconcerto.sql.preferences.SQLPreferences; |
import java.math.BigDecimal; |
import java.util.Collection; |
public class DevisFactureSQLInjector extends SQLInjector { |
public DevisFactureSQLInjector(final DBRoot root) { |
super(root, "DEVIS", "SAISIE_VENTE_FACTURE", true); |
40,11 → 35,28 |
if (tableDevis.getTable().contains("ID_POLE_PRODUIT")) { |
map(tableDevis.getField("ID_POLE_PRODUIT"), tableFacture.getField("ID_POLE_PRODUIT")); |
} |
if (tableDevis.getTable().contains("ID_VERIFICATEUR") && tableFacture.getTable().contains("ID_VERIFICATEUR")) { |
map(tableDevis.getField("ID_VERIFICATEUR"), tableFacture.getField("ID_VERIFICATEUR")); |
} |
if (tableDevis.getTable().contains("ID_CONTACT")) { |
map(tableDevis.getField("ID_CONTACT"), tableFacture.getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(tableDevis.getField("ID_CLIENT_DEPARTEMENT"), tableFacture.getField("ID_CLIENT_DEPARTEMENT")); |
} |
if (getSource().getTable().contains("ID_ADRESSE") && getDestination().contains("ID_ADRESSE")) { |
map(tableDevis.getField("ID_ADRESSE"), tableFacture.getField("ID_ADRESSE")); |
} |
if (getSource().getTable().contains("ID_ADRESSE_LIVRAISON") && getDestination().contains("ID_ADRESSE_LIVRAISON")) { |
map(tableDevis.getField("ID_ADRESSE_LIVRAISON"), tableFacture.getField("ID_ADRESSE_LIVRAISON")); |
} |
if (getSource().getTable().contains("MONTANT_REMISE") && tableFacture.contains("MONTANT_REMISE")) { |
map(tableDevis.getField("MONTANT_REMISE"), tableFacture.getField("MONTANT_REMISE")); |
map(tableDevis.getField("POURCENT_REMISE"), tableFacture.getField("POURCENT_REMISE")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/FactureBonSQLInjector.java |
---|
33,7 → 33,13 |
if (tableFacture.contains("ID_POLE_PRODUIT") && tableBon.contains("ID_POLE_PRODUIT")) { |
map(tableFacture.getField("ID_POLE_PRODUIT"), tableBon.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CONTACT") && getDestination().getTable().contains("ID_CONTACT")) { |
map(getSource().getField("ID_CONTACT"), getDestination().getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/BonFactureSQLInjector.java |
---|
13,9 → 13,6 |
package org.openconcerto.erp.injector; |
import java.math.BigDecimal; |
import java.util.Collection; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLInjector; |
import org.openconcerto.sql.model.SQLRowAccessor; |
22,6 → 19,9 |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLTable; |
import java.math.BigDecimal; |
import java.util.Collection; |
public class BonFactureSQLInjector extends SQLInjector { |
public BonFactureSQLInjector(final DBRoot root) { |
34,8 → 34,24 |
if (tableBon.getTable().contains("ID_POLE_PRODUIT")) { |
map(tableBon.getField("ID_POLE_PRODUIT"), tableFacture.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(getSource().getField("ID_CONTACT"), getDestination().getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
if (tableBon.contains("ID_TAXE_PORT")) { |
map(tableBon.getField("ID_TAXE_PORT"), tableFacture.getField("ID_TAXE_PORT")); |
} |
if (tableBon.contains("PORT_HT")) { |
map(tableBon.getField("PORT_HT"), tableFacture.getField("PORT_HT")); |
} |
if (tableBon.contains("REMISE_HT")) { |
map(tableBon.getField("REMISE_HT"), tableFacture.getField("REMISE_HT")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/DevisBlSQLInjector.java |
---|
28,12 → 28,18 |
final SQLTable tableDevis = getSource(); |
final SQLTable tableBon = getDestination(); |
map(tableDevis.getField("ID_CLIENT"), tableBon.getField("ID_CLIENT")); |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(tableDevis.getField("ID_CONTACT"), tableBon.getField("ID_CONTACT")); |
} |
mapDefaultValues(tableBon.getField("SOURCE"), tableBon.getName()); |
map(tableDevis.getField("ID_DEVIS"), tableBon.getField("IDSOURCE")); |
if (tableDevis.getTable().contains("ID_POLE_PRODUIT")) { |
map(tableDevis.getField("ID_POLE_PRODUIT"), tableBon.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/FactureAvoirSQLInjector.java |
---|
32,9 → 32,27 |
map(tableFacture.getField("ID_COMMERCIAL"), tableAvoir.getField("ID_COMMERCIAL")); |
map(tableFacture.getField("REMISE_HT"), tableAvoir.getField("REMISE_HT")); |
map(tableFacture.getField("PORT_HT"), tableAvoir.getField("PORT_HT")); |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(getSource().getField("ID_CONTACT"), getDestination().getField("ID_CONTACT")); |
} |
if (getSource().contains("ID_ADRESSE") && getDestination().contains("ID_ADRESSE")) { |
map(getSource().getField("ID_ADRESSE"), getDestination().getField("ID_ADRESSE")); |
} |
if (getSource().contains("ID_ADRESSE_LIVRAISON") && getDestination().contains("ID_ADRESSE_LIVRAISON")) { |
map(getSource().getField("ID_ADRESSE_LIVRAISON"), getDestination().getField("ID_ADRESSE_LIVRAISON")); |
} |
if (getSource().getTable().contains("DATE_LIVRAISON") && getDestination().contains("DATE_LIVRAISON")) { |
map(getSource().getField("DATE_LIVRAISON"), getDestination().getField("DATE_LIVRAISON")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/CommandeFactureClientSQLInjector.java |
---|
28,11 → 28,43 |
final SQLTable tableCommande = getSource(); |
final SQLTable tableFacture = getDestination(); |
map(tableCommande.getField("ID_CLIENT"), tableFacture.getField("ID_CLIENT")); |
if (tableCommande.contains("ID_TAXE_PORT")) { |
map(tableCommande.getField("ID_TAXE_PORT"), tableFacture.getField("ID_TAXE_PORT")); |
} |
if (tableCommande.contains("PORT_HT")) { |
map(tableCommande.getField("PORT_HT"), tableFacture.getField("PORT_HT")); |
} |
if (tableCommande.contains("REMISE_HT")) { |
map(tableCommande.getField("REMISE_HT"), tableFacture.getField("REMISE_HT")); |
} |
if (tableCommande.getTable().contains("ID_POLE_PRODUIT")) { |
map(tableCommande.getField("ID_POLE_PRODUIT"), tableFacture.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(getSource().getField("ID_CONTACT"), getDestination().getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
if (getSource().getTable().contains("ID_ADRESSE") && getDestination().contains("ID_ADRESSE")) { |
map(getSource().getField("ID_ADRESSE"), getDestination().getField("ID_ADRESSE")); |
} |
if (getSource().getTable().contains("ID_ADRESSE_LIVRAISON")) { |
map(getSource().getField("ID_ADRESSE_LIVRAISON"), getDestination().getField("ID_ADRESSE_LIVRAISON")); |
} |
if (getSource().getTable().contains("MONTANT_REMISE") && getDestination().contains("MONTANT_REMISE")) { |
map(getSource().getField("MONTANT_REMISE"), getDestination().getField("MONTANT_REMISE")); |
map(getSource().getField("POURCENT_REMISE"), getDestination().getField("POURCENT_REMISE")); |
} |
if (tableFacture.contains("CREATE_VIRTUAL_STOCK")) { |
mapDefaultValues(tableFacture.getField("CREATE_VIRTUAL_STOCK"), Boolean.FALSE); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/CommandeFactureAchatSQLInjector.java |
---|
29,5 → 29,9 |
map(tableCommande.getField("T_TTC"), tableAchat.getField("MONTANT_TTC")); |
map(tableCommande.getField("T_HT"), tableAchat.getField("MONTANT_HT")); |
map(tableCommande.getField("T_TVA"), tableAchat.getField("MONTANT_TVA")); |
if (tableAchat.contains("SOURCE")) { |
map(tableCommande.getField("ID"), tableAchat.getField("IDSOURCE")); |
mapDefaultValues(tableAchat.getField("SOURCE"), tableCommande.getName()); |
} |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/CommandeBlSQLInjector.java |
---|
13,9 → 13,6 |
package org.openconcerto.erp.injector; |
import java.math.BigDecimal; |
import java.util.Collection; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLInjector; |
import org.openconcerto.sql.model.SQLRowAccessor; |
22,6 → 19,9 |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLTable; |
import java.math.BigDecimal; |
import java.util.Collection; |
public class CommandeBlSQLInjector extends SQLInjector { |
public CommandeBlSQLInjector(final DBRoot root) { |
super(root, "COMMANDE_CLIENT", "BON_DE_LIVRAISON", true); |
32,8 → 32,28 |
if (tableCmd.getTable().contains("ID_POLE_PRODUIT") && tableBl.contains("ID_POLE_PRODUIT")) { |
map(tableCmd.getField("ID_POLE_PRODUIT"), tableBl.getField("ID_POLE_PRODUIT")); |
} |
if (getSource().getTable().contains("ID_CONTACT")) { |
map(getSource().getField("ID_CONTACT"), getDestination().getField("ID_CONTACT")); |
} |
if (getSource().getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
map(getSource().getField("ID_CLIENT_DEPARTEMENT"), getDestination().getField("ID_CLIENT_DEPARTEMENT")); |
} |
if (tableBl.contains("CREATE_VIRTUAL_STOCK")) { |
mapDefaultValues(tableBl.getField("CREATE_VIRTUAL_STOCK"), Boolean.FALSE); |
} |
if (tableBl.contains("ID_TAXE_PORT")) { |
map(tableCmd.getField("ID_TAXE_PORT"), tableBl.getField("ID_TAXE_PORT")); |
} |
if (tableBl.contains("PORT_HT")) { |
map(tableCmd.getField("PORT_HT"), tableBl.getField("PORT_HT")); |
} |
if (tableBl.contains("REMISE_HT")) { |
map(tableCmd.getField("REMISE_HT"), tableBl.getField("REMISE_HT")); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
super.merge(srcRow, rowVals); |
/trunk/OpenConcerto/src/org/openconcerto/erp/injector/CommandeBrSQLInjector.java |
---|
31,7 → 31,10 |
map(tableCmd.getField("NOM"), tableBr.getField("NOM")); |
map(tableCmd.getField("INFOS"), tableBr.getField("INFOS")); |
map(tableCmd.getField("ID"), tableBr.getField("ID_COMMANDE")); |
if (tableBr.contains("CREATE_VIRTUAL_STOCK")) { |
mapDefaultValues(tableBr.getField("CREATE_VIRTUAL_STOCK"), Boolean.FALSE); |
} |
} |
@Override |
protected void merge(SQLRowAccessor srcRow, SQLRowValues rowVals) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/OOXMLField.java |
---|
153,7 → 153,7 |
if (typeComp.equalsIgnoreCase("Devise")) { |
BigDecimal result = calcul(o, o2, this.op); |
if (o instanceof Long) { |
if (o != null && o.getClass().isAssignableFrom(Long.class)) { |
long resultLong = Math.round(result.doubleValue()); |
return Double.valueOf(GestionDevise.currencyToString(resultLong, false)); |
} else { |
341,7 → 341,7 |
if (result != null && scale != null && scale.trim().length() > 0) { |
return ((BigDecimal) result).setScale(Integer.valueOf(scale)); |
return ((BigDecimal) result).setScale(Integer.valueOf(scale), RoundingMode.HALF_UP); |
} |
return result; |
548,8 → 548,7 |
if (l0 != 0) { |
BigDecimal d; |
double coeff = ((double) lN) / ((double) l0); |
d = new BigDecimal(0.15).add(new BigDecimal(0.85).multiply(new BigDecimal(coeff), DecimalUtils.HIGH_PRECISION)); |
d = new BigDecimal("0.15").add(new BigDecimal("0.85").multiply(new BigDecimal(coeff), DecimalUtils.HIGH_PRECISION)); |
p = d.multiply(p0, DecimalUtils.HIGH_PRECISION); |
} else { |
p = p0; |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/AbstractSheetXml.java |
---|
14,6 → 14,7 |
package org.openconcerto.erp.generationDoc; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.jopendocument.link.Component; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.utils.ExceptionHandler; |
import org.openconcerto.utils.FileUtils; |
53,7 → 54,7 |
@Override |
public void run() { |
JOptionPane.showMessageDialog(null, "Impossible de trouver le modele " + modeleFinal + ". \n Le modéle par défaut sera utilisé!"); |
JOptionPane.showMessageDialog(null, "Impossible de trouver le modèle " + modeleFinal + ". \n Le modèle par défaut sera utilisé!"); |
} |
}); |
templateId = getDefaultTemplateId(); |
61,6 → 62,13 |
final OOgenerationXML oXML = new OOgenerationXML(AbstractSheetXml.this.row); |
AbstractSheetXml.this.generatedOpenDocumentFile = oXML.createDocument(templateId, getType(), getDocumentOutputDirectory(), getValidFileName(getName()), getRowLanguage(), |
AbstractSheetXml.this.getMetaGeneration()); |
if (isRefreshFormulasRequired()) { |
final Component doc = ComptaPropsConfiguration.getOOConnexion().loadDocument(AbstractSheetXml.this.generatedOpenDocumentFile, true); |
// Remove from code, better use the pref in LO |
// doc.refreshFormulas(); |
doc.save(); |
doc.close(); |
} |
} catch (Exception e) { |
DEFAULT_HANDLER.uncaughtException(null, e); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/AbstractListeSheetXml.java |
---|
13,6 → 13,8 |
package org.openconcerto.erp.generationDoc; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.jopendocument.link.Component; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.utils.StringUtils; |
67,7 → 69,13 |
if (styleAllSheetValues != null) { |
styleAllSheetValues.clear(); |
} |
if (isRefreshFormulasRequired()) { |
final Component doc = ComptaPropsConfiguration.getOOConnexion().loadDocument(generatedOpenDocumentFile, true); |
// Remove from code, better use the pref in LO |
// doc.refreshFormulas(); |
doc.save(); |
doc.close(); |
} |
return AbstractListeSheetXml.this; |
} catch (Exception e) { |
DEFAULT_HANDLER.uncaughtException(null, e); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/SpreadSheetGenerator.java |
---|
128,9 → 128,9 |
if (cellValid) { |
MutableCell cell = sheet.getCellAt(p.x, p.y); |
// on replace les retours a la ligne |
if (value != null && value.toString().indexOf('\n') >= 0) { |
final String stringValue = value.toString(); |
if (value != null && stringValue.indexOf('\n') >= 0) { |
String firstPart = stringValue.substring(0, stringValue.indexOf('\n')); |
String secondPart = stringValue.substring(stringValue.indexOf('\n') + 1, stringValue.length()); |
secondPart = secondPart.replace('\n', ','); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/DefaultCloudTemplateProvider.java |
---|
52,14 → 52,19 |
if (!remoteTemplateDirExists) { |
System.err.println("DefaultCloudTemplateProvider: No remote templates in path: " + remotePath); |
File defaultTemplateDir = new File("Configuration/Template/Default"); |
if (getCloudDir().list().length <= 0) { |
try { |
if (getCloudDir().list().length <= 0) { |
FileUtils.copyDirectory(defaultTemplateDir, getCloudDir()); |
} catch (IOException e) { |
ExceptionHandler.handle("Impossible de copier les modèles sur le répertoire cloud depuis " + defaultTemplateDir.getAbsolutePath() + " vers " + getCloudDir().getAbsolutePath(), e); |
} |
try { |
FileUtils.copyDirectory(defaultTemplateDir, getLocalDir()); |
} |
} catch (IOException e) { |
ExceptionHandler.handle("Impossible d'initialiser les modèles", e); |
ExceptionHandler.handle("Impossible de copier les modèles sur le répertoire local depuis " + defaultTemplateDir.getAbsolutePath() + " vers " + getCloudDir().getAbsolutePath(), e); |
} |
} |
} else { |
try { |
client.retrieveDirectory(getCloudDir(), remotePath, config.getToken()); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/compta/ReportingAnalytiqueKDXmlSheet.java |
---|
New file |
0,0 → 1,134 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.generationDoc.compta; |
import org.openconcerto.erp.generationDoc.AbstractListeSheetXml; |
import org.openconcerto.erp.preferences.PrinterNXProps; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLRowValuesListFetcher; |
import org.openconcerto.sql.model.SQLSelect; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.model.Where; |
import org.openconcerto.utils.cc.ITransformer; |
import java.util.ArrayList; |
import java.util.Calendar; |
import java.util.Date; |
import java.util.HashMap; |
import java.util.List; |
import java.util.Map; |
public class ReportingAnalytiqueKDXmlSheet extends AbstractListeSheetXml { |
public static final String TEMPLATE_ID = "KDAnalytique"; |
public static final String TEMPLATE_PROPERTY_NAME = DEFAULT_PROPERTY_NAME; |
private Calendar c = Calendar.getInstance(); |
private Date date = new Date(); |
private final long MILLIS_IN_HOUR = 3600000; |
public ReportingAnalytiqueKDXmlSheet(int mois, int year) { |
super(); |
this.printer = PrinterNXProps.getInstance().getStringProperty("BonPrinter"); |
this.mapAllSheetValues = new HashMap<Integer, Map<String, Object>>(); |
this.c.set(Calendar.DAY_OF_MONTH, 1); |
this.c.set(Calendar.YEAR, year); |
this.c.set(Calendar.MONTH, mois); |
this.c.set(Calendar.HOUR_OF_DAY, 0); |
this.c.set(Calendar.MINUTE, 0); |
this.c.set(Calendar.SECOND, 0); |
this.c.set(Calendar.MILLISECOND, 1); |
} |
@Override |
protected String getStoragePathP() { |
return "Analytique"; |
} |
@Override |
public String getName() { |
if (this.date == null) { |
this.date = new Date(); |
} |
return "KDAnalytique" + this.date; |
} |
@Override |
public String getDefaultTemplateId() { |
return TEMPLATE_ID; |
} |
protected void createListeValues() { |
this.listAllSheetValues = new HashMap<Integer, List<Map<String, Object>>>(); |
this.styleAllSheetValues = new HashMap<Integer, Map<Integer, String>>(); |
SQLTable tableAssoc = Configuration.getInstance().getDirectory().getElement("ASSOCIATION_ANALYTIQUE").getTable(); |
SQLRowValues rowVals = new SQLRowValues(tableAssoc); |
rowVals.putNulls("MONTANT", "POURCENT"); |
rowVals.putRowValues("ID_ECRITURE").putNulls("DEBIT", "CREDIT", "DATE", "COMPTE_NUMERO"); |
rowVals.putRowValues("ID_POSTE_ANALYTIQUE").putNulls("NOM").putRowValues("ID_AXE_ANALYTIQUE").putNulls("NOM"); |
SQLRowValuesListFetcher fetcher = SQLRowValuesListFetcher.create(rowVals); |
fetcher.setSelTransf(new ITransformer<SQLSelect, SQLSelect>() { |
@Override |
public SQLSelect transformChecked(SQLSelect input) { |
Calendar c = Calendar.getInstance(); |
c.set(Calendar.DAY_OF_MONTH, 1); |
c.set(Calendar.MONTH, Calendar.JANUARY); |
c.set(Calendar.HOUR, 0); |
c.set(Calendar.MINUTE, 0); |
input.setWhere(new Where(input.getTable("ECRITURE").getField("DATE"), ">=", c.getTime())); |
return input; |
} |
}); |
List<SQLRowValues> result = fetcher.fetch(); |
List<Map<String, Object>> listValues = new ArrayList<Map<String, Object>>(); |
// Map<Integer, String> styleValues = new HashMap<Integer, String>(); |
for (SQLRowValues sqlRowValues : result) { |
Map<String, Object> mapSheetValue = new HashMap<String, Object>(); |
final SQLRowAccessor foreignEcr = sqlRowValues.getForeign("ID_ECRITURE"); |
mapSheetValue.put("DATE", foreignEcr.getDate("DATE").getTime()); |
mapSheetValue.put("DEBIT", foreignEcr.getLong("DEBIT")); |
mapSheetValue.put("CREDIT", foreignEcr.getLong("CREDIT")); |
mapSheetValue.put("COMPTE", foreignEcr.getString("COMPTE_NUMERO")); |
mapSheetValue.put("POURCENT", sqlRowValues.getObject("POURCENT")); |
mapSheetValue.put("MONTANT", sqlRowValues.getObject("MONTANT")); |
final SQLRowAccessor foreignPoste = sqlRowValues.getForeign("ID_POSTE_ANALYTIQUE"); |
mapSheetValue.put("POSTE", foreignPoste.getString("NOM")); |
mapSheetValue.put("AXE", foreignPoste.getForeign("ID_AXE_ANALYTIQUE").getString("NOM")); |
listValues.add(mapSheetValue); |
} |
// this.sheetNames.add(userName); |
this.listAllSheetValues.put(0, listValues); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/OOXMLTableField.java |
---|
219,6 → 219,7 |
result.append(" € HT"); |
return result.toString(); |
} else { |
// result.append("(0,125 + 0,875 x ("); |
result.append("(0,15 + 0,85 x ("); |
result.append(GestionDevise.currencyToString(indiceN)); |
result.append(" / "); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/provider/PaiementRemainedProvider.java |
---|
23,6 → 23,16 |
public class PaiementRemainedProvider implements SpreadSheetCellValueProvider { |
private enum Type { |
DONE, REMAINED |
}; |
private final Type t; |
private PaiementRemainedProvider(Type t) { |
this.t = t; |
} |
public Object getValue(SpreadSheetCellValueContext context) { |
SQLRowAccessor row = context.getRow(); |
return getRestant(row); |
29,7 → 39,8 |
} |
public static void register() { |
SpreadSheetCellValueProviderManager.put("invoice.paiement.remained", new PaiementRemainedProvider()); |
SpreadSheetCellValueProviderManager.put("invoice.paiement.remained", new PaiementRemainedProvider(Type.REMAINED)); |
SpreadSheetCellValueProviderManager.put("invoice.paiement.done", new PaiementRemainedProvider(Type.DONE)); |
} |
private BigDecimal getRestant(SQLRowAccessor r) { |
42,8 → 53,11 |
} |
} |
return new BigDecimal(totalEch).movePointLeft(2); |
long total = totalEch; |
if (t == Type.DONE) { |
total = r.getLong("T_TTC") - total; |
} |
return new BigDecimal(total).movePointLeft(2); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/provider/FormatedGlobalQtyTotalProvider.java |
---|
24,7 → 24,7 |
public class FormatedGlobalQtyTotalProvider implements SpreadSheetCellValueProvider { |
private final boolean shortName; |
private final boolean shortName, alwaysShowOnZeroQty; |
private static enum Type { |
NORMAL, SHIPMENT |
33,19 → 33,29 |
private final Type type; |
private FormatedGlobalQtyTotalProvider(Type t, boolean shortName) { |
this(t, shortName, false); |
} |
private FormatedGlobalQtyTotalProvider(Type t, boolean shortName, boolean alwaysShowOnZeroQty) { |
this.shortName = shortName; |
this.type = t; |
this.alwaysShowOnZeroQty = alwaysShowOnZeroQty; |
} |
public Object getValue(SpreadSheetCellValueContext context) { |
final SQLRowAccessor row = context.getRow(); |
final BigDecimal pv = row.getBigDecimal("PV_HT"); |
if (pv.compareTo(BigDecimal.ZERO) == 0) { |
if (!alwaysShowOnZeroQty && pv.compareTo(BigDecimal.ZERO) == 0) { |
return null; |
} |
final int qte = row.getInt(this.type == Type.NORMAL ? "QTE" : "QTE_LIVREE"); |
final String field = this.type == Type.NORMAL ? "QTE" : "QTE_LIVREE"; |
if (row.getObject(field) == null) { |
return null; |
} |
final int qte = row.getInt(field); |
if (row.getInt("ID_UNITE_VENTE") == UniteVenteArticleSQLElement.A_LA_PIECE) { |
return String.valueOf(qte); |
} |
67,6 → 77,7 |
} |
public static void register() { |
SpreadSheetCellValueProviderManager.put("supplychain.element.qtyunit.short.with.quantity", new FormatedGlobalQtyTotalProvider(Type.NORMAL, true, true)); |
SpreadSheetCellValueProviderManager.put("supplychain.element.qtyunit.short", new FormatedGlobalQtyTotalProvider(Type.NORMAL, true)); |
SpreadSheetCellValueProviderManager.put("supplychain.element.qtyunit", new FormatedGlobalQtyTotalProvider(Type.NORMAL, false)); |
SpreadSheetCellValueProviderManager.put("supplychain.element.qtyunit.deliver.short", new FormatedGlobalQtyTotalProvider(Type.SHIPMENT, true)); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/provider/AdresseClientProvider.java |
---|
30,12 → 30,20 |
public SQLRowAccessor getAdresse(SQLRowAccessor r, int type) { |
// Adresse spécifique |
if (r.getTable().contains("ID_ADRESSE")) { |
SQLRowAccessor rAdr = r.getForeign("ID_ADRESSE"); |
if (type != ADRESSE_PRINCIPALE) { |
String field; |
if (type == ADRESSE_FACTURATION) { |
field = "ID_ADRESSE"; |
} else { |
field = "ID_ADRESSE_LIVRAISON"; |
} |
if (r.getTable().contains(field)) { |
SQLRowAccessor rAdr = r.getForeign(field); |
if (rAdr != null && !rAdr.isUndefined()) { |
return rAdr; |
} |
} |
} |
SQLRowAccessor rCli = r.getForeign("ID_CLIENT"); |
53,6 → 61,16 |
adrResult = rAdr; |
} |
} |
if (type == ADRESSE_FACTURATION && r.getTable().contains("ID_CLIENT_DEPARTEMENT")) { |
if (!r.isForeignEmpty("ID_CLIENT_DEPARTEMENT")) { |
SQLRowAccessor rDpt = r.getForeign("ID_CLIENT_DEPARTEMENT"); |
if (!rDpt.isForeignEmpty("ID_ADRESSE")) { |
adrResult = rDpt.getForeign("ID_ADRESSE"); |
} |
} |
} |
return adrResult; |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/provider/DateBLProvider.java |
---|
New file |
0,0 → 1,42 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.generationDoc.provider; |
import org.openconcerto.erp.generationDoc.SpreadSheetCellValueContext; |
import org.openconcerto.erp.generationDoc.SpreadSheetCellValueProvider; |
import org.openconcerto.erp.generationDoc.SpreadSheetCellValueProviderManager; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import java.util.Collection; |
import java.util.Date; |
public class DateBLProvider implements SpreadSheetCellValueProvider { |
public Object getValue(SpreadSheetCellValueContext context) { |
final SQLRowAccessor row = context.getRow(); |
final Collection<? extends SQLRowAccessor> rows = row.getReferentRows(row.getTable().getTable("TR_BON_DE_LIVRAISON")); |
Date d = null; |
for (SQLRowAccessor sqlRowAccessor : rows) { |
d = sqlRowAccessor.getForeign("ID_BON_DE_LIVRAISON").getDate("DATE").getTime(); |
} |
return d; |
} |
public static void register() { |
SpreadSheetCellValueProviderManager.put("sales.invoice.delivery.date", new DateBLProvider()); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/provider/AdresseFullClientValueProvider.java |
---|
29,12 → 29,16 |
public Object getValue(SpreadSheetCellValueContext context) { |
final SQLRowAccessor r = getAdresse(context.getRow(), this.type); |
String result = r.getString("LIBELLE"); |
if (result.trim().length() == 0) { |
result = r.getString("RUE"); |
} else { |
result += "\n" + r.getString("RUE"); |
String result = ""; |
if (r.getString("LIBELLE").trim().length() > 0) { |
result = r.getString("LIBELLE") + "\n"; |
} |
if (r.getString("DEST").trim().length() > 0) { |
result = r.getString("DEST") + "\n"; |
} |
if (r.getString("RUE").trim().length() > 0) { |
result = r.getString("RUE") + "\n"; |
} |
result += "\n" + r.getString("CODE_POSTAL"); |
result += " "; |
result += r.getString("VILLE"); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/OOgenerationListeXML.java |
---|
577,13 → 577,17 |
Map<String, Map<Integer, String>> mapStyleDef = StyleSQLElement.getMapAllStyle(); |
Map<String, Map<Integer, String>> mapStyleFounded = new HashMap<String, Map<Integer, String>>(); |
// on parcourt chaque ligne de la feuille pour recuperer les styles |
int columnCount = (colEnd == -1) ? sheet.getColumnCount() : (colEnd + 1); |
System.err.println("End column search : " + columnCount); |
int rowCount = (rowEnd > 0) ? rowEnd : sheet.getRowCount(); |
System.err.println("End row search : " + rowCount); |
for (int i = 0; i < rowCount; i++) { |
for (int i = 0; i < rowCount && (mapStyleDef.keySet().size() - 2) > mapStyleFounded.keySet().size(); i++) { |
int x = 0; |
Map<Integer, String> mapCellStyle = new HashMap<Integer, String>(); |
String style = ""; |
599,17 → 603,13 |
try { |
if (mapStyleDef.containsKey(c.getValue().toString())) { |
style = c.getValue().toString(); |
// System.err.println("FIND STYLE " + |
// c.getValue().toString() + |
// " SET VALUE " + cellStyle); |
} |
} catch (IllegalStateException e) { |
e.printStackTrace(); |
} |
mapCellStyle.put(Integer.valueOf(x), cellStyle); |
if (style.trim().length() != 0) { |
if (style.trim().length() > 0) { |
c.clearValue(); |
// c.setStyle("Default"); |
if (!style.trim().equalsIgnoreCase("Normal") && mapStyleDef.get("Normal") != null) { |
String styleCell = mapStyleDef.get("Normal").get(Integer.valueOf(x)); |
if (styleCell != null && styleCell.length() != 0) { |
616,6 → 616,9 |
c.setStyleName(styleCell); |
} |
} |
mapStyleFounded.put(style, mapCellStyle); |
} |
} |
} catch (IndexOutOfBoundsException e) { |
624,14 → 627,10 |
x++; |
} |
if (style.length() > 0) { |
mapStyleDef.put(style, mapCellStyle); |
// System.err.println("style " + mapCellStyle); |
} |
cacheStyle.put(sheet, mapStyleFounded); |
return mapStyleFounded; |
} |
cacheStyle.put(sheet, mapStyleDef); |
return mapStyleDef; |
} |
public static void main(String[] args) { |
ComptaPropsConfiguration conf = ComptaPropsConfiguration.create(); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/OOXMLCache.java |
---|
78,16 → 78,30 |
if (row.isEmpty() || (row.size() > 0 && row.get(0).isUndefined())) { |
list = new ArrayList<SQLRowAccessor>(); |
} else if (row.size() > 0 && (groupBy == null || groupBy.trim().length() == 0)) { |
list = new ArrayList<SQLRowAccessor>(); |
for (SQLRowAccessor sqlRowAccessor : row) { |
if (sqlRowAccessor != null && !sqlRowAccessor.isUndefined()) { |
list.addAll(sqlRowAccessor.getReferentRows(tableForeign)); |
SQLSelect sel = new SQLSelect(); |
sel.addSelectStar(tableForeign); |
Where w = null; |
for (SQLRowAccessor rowAccess : row) { |
if (rowAccess != null && !rowAccess.isUndefined()) { |
if (w == null) { |
w = new Where((SQLField) tableForeign.getForeignKeys(rowAccess.getTable()).toArray()[0], "=", rowAccess.getID()); |
} else { |
w = w.or(new Where((SQLField) tableForeign.getForeignKeys(rowAccess.getTable()).toArray()[0], "=", rowAccess.getID())); |
} |
} |
} |
sel.setWhere(w); |
addSelectOrder(tableForeign, orderBy, sel); |
System.err.println(sel.asString()); |
list.addAll(SQLRowListRSH.execute(sel)); |
} else { |
final List<String> params = SQLRow.toList(groupBy); |
SQLSelect sel = new SQLSelect(row.get(0).getTable().getBase()); |
SQLSelect sel = new SQLSelect(); |
sel.addSelect(tableForeign.getKey()); |
for (int i = 0; i < params.size(); i++) { |
sel.addSelect(tableForeign.getField(params.get(i))); |
102,8 → 116,9 |
} |
} |
sel.setWhere(w); |
addSelectOrder(tableForeign, orderBy, sel); |
System.err.println(sel.asString()); |
List<SQLRow> result = (List<SQLRow>) row.get(0).getTable().getBase().getDataSource().execute(sel.asString(), new SQLRowListRSH(tableForeign)); |
List<SQLRow> result = SQLRowListRSH.execute(sel); |
list = new ArrayList<SQLRowAccessor>(); |
Map<Object, SQLRowValues> m = new HashMap<Object, SQLRowValues>(); |
132,7 → 147,7 |
c.put(tableForeign, list); |
} |
if (orderBy != null && orderBy.trim().length() > 0) { |
if (orderBy != null && orderBy.trim().length() > 0 && !orderBy.contains(".")) { |
Collections.sort(list, new Comparator<SQLRowAccessor>() { |
@Override |
public int compare(SQLRowAccessor o1, SQLRowAccessor o2) { |
147,6 → 162,17 |
// return row.getReferentRows(tableForeign); |
} |
private void addSelectOrder(final SQLTable tableForeign, final String orderBy, SQLSelect sel) { |
if (orderBy != null && orderBy.contains(".")) { |
String fieldRefTable = orderBy.substring(0, orderBy.indexOf('.')); |
String field = orderBy.substring(orderBy.indexOf('.') + 1, orderBy.length()); |
sel.addJoin("LEFT", sel.getAlias(tableForeign).getField(fieldRefTable)); |
sel.addFieldOrder(sel.getAlias(tableForeign.getForeignTable(fieldRefTable)).getField(field)); |
} else { |
sel.addFieldOrder(tableForeign.getOrderField()); |
} |
} |
private void cumulRows(final List<String> params, SQLRow sqlRow, SQLRowValues rowVals) { |
for (int i = 1; i < params.size(); i++) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/AbstractJOOReportsSheet.java |
---|
42,9 → 42,9 |
public abstract class AbstractJOOReportsSheet { |
private static final String defaultLocationTemplate = SpreadSheetGenerator.defaultLocationTemplate; |
protected static final DateFormat dateFormat = new SimpleDateFormat("dd MMMM yyyy"); |
protected static final DateFormat dateFormat2 = new SimpleDateFormat("dd/MM/yy"); |
protected static final DateFormat yearFormat = new SimpleDateFormat("yyyy"); |
protected final DateFormat dateFormat = new SimpleDateFormat("dd MMMM yyyy"); |
protected final DateFormat dateFormat2 = new SimpleDateFormat("dd/MM/yy"); |
protected final DateFormat yearFormat = new SimpleDateFormat("yyyy"); |
private String year; |
protected String locationTemplate = TemplateNXProps.getInstance().getStringProperty("LocationTemplate"); |
protected String templateId; |
341,4 → 341,7 |
} |
public String getYear() { |
return year; |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/AbstractLocalTemplateProvider.java |
---|
46,18 → 46,29 |
if (templateId == null) { |
throw new NullPointerException("null templateId"); |
} |
File templateFile = getTemplateFromLocalFile(templateId, language, type); |
if (templateFile != null && templateFile.exists()) { |
return templateFile; |
File templateFile1 = getTemplateFromLocalFile(templateId, language, type); |
if (templateFile1 != null && templateFile1.exists()) { |
return templateFile1; |
} |
templateFile = getTemplateFromLocalFile(templateId + ".ods", language, type); |
if (templateFile != null && templateFile.exists()) { |
return templateFile; |
File templateFile2 = getTemplateFromLocalFile(templateId + ".ods", language, type); |
if (templateFile2 != null && templateFile2.exists()) { |
return templateFile2; |
} |
templateFile = getTemplateFromLocalFile(templateId + ".odt", language, type); |
if (templateFile != null && templateFile.exists()) { |
return templateFile; |
File templateFile3 = getTemplateFromLocalFile(templateId + ".odt", language, type); |
if (templateFile3 != null && templateFile3.exists()) { |
return templateFile3; |
} |
String files = ""; |
if (templateFile1 != null) { |
files += "'" + templateFile1.getAbsolutePath() + "' "; |
} |
if (templateFile2 != null) { |
files += "'" + templateFile2.getAbsolutePath() + "' "; |
} |
if (templateFile3 != null) { |
files += "'" + templateFile3.getAbsolutePath() + "'"; |
} |
System.err.println("AbstractLocalTemplateProvider.getFileTemplate() failed for id:" + templateId + " language:" + language + " type:" + type + " files:" + files); |
return null; |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/SheetXml.java |
---|
51,6 → 51,9 |
public abstract class SheetXml { |
// INSTEAD USE THE PREF IN L.O. CALC --> Formules, toujours recalculer |
private boolean refreshFormulasRequired = false; |
// return null to keep default value |
public interface StorageDirs { |
public File getDocumentOutputDirectory(SheetXml sheet); |
509,4 → 512,12 |
return this.printer; |
} |
public void setRefreshFormulasRequired(boolean refreshFormulasRequired) { |
this.refreshFormulasRequired = refreshFormulasRequired; |
} |
public boolean isRefreshFormulasRequired() { |
return refreshFormulasRequired; |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/AbstractListeColumnSheetXml.java |
---|
13,6 → 13,8 |
package org.openconcerto.erp.generationDoc; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.jopendocument.link.Component; |
import org.openconcerto.utils.StringUtils; |
import java.io.File; |
51,6 → 53,15 |
createListeValues(); |
generatedOpenDocumentFile = OOgenerationListeColumnXML.genere(getTemplateId(), getDocumentOutputDirectory(), getValidFileName(getName()), listAllSheetValues, mapAllSheetValues, |
styleAllSheetValues, sheetNames, null); |
if (isRefreshFormulasRequired()) { |
final Component doc = ComptaPropsConfiguration.getOOConnexion().loadDocument(generatedOpenDocumentFile, true); |
// Remove from code, better use the pref in LO |
// doc.refreshFormulas(); |
doc.save(); |
doc.close(); |
} |
return AbstractListeColumnSheetXml.this; |
} catch (Exception e) { |
DEFAULT_HANDLER.uncaughtException(null, e); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationDoc/gestcomm/EtatVentesXmlSheet.java |
---|
47,8 → 47,6 |
private static final String MODE1 = "mod1"; |
private static final DateFormat DATE_FORMAT = new SimpleDateFormat("dd/MM/yy"); |
public static final String TEMPLATE_ID = "EtatVentes"; |
public static final String TEMPLATE_PROPERTY_NAME = DEFAULT_PROPERTY_NAME; |
349,12 → 347,13 |
values.put("TOTAL_PA", totalTPA); |
values.put("TOTAL_PV_TTC", totalTPVTTC); |
String periode = ""; |
final DateFormat dateFormat = new SimpleDateFormat("dd/MM/yy"); |
if (this.du != null && this.au != null) { |
periode = "Période du " + DATE_FORMAT.format(this.du) + " au " + DATE_FORMAT.format(this.au); |
periode = "Période du " + dateFormat.format(this.du) + " au " + dateFormat.format(this.au); |
} else if (du == null && au != null) { |
periode = "Période jusqu'au " + DATE_FORMAT.format(this.au); |
} else if (du != null && du != null) { |
periode = "Période depuis le " + DATE_FORMAT.format(this.du); |
periode = "Période jusqu'au " + dateFormat.format(this.au); |
} else if (du != null && au == null) { |
periode = "Période depuis le " + dateFormat.format(this.du); |
} |
values.put("DATE", periode); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/AnalytiqueCache.java |
---|
New file |
0,0 → 1,102 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.generationEcritures; |
import org.openconcerto.erp.config.ComptaPropsConfiguration; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLRowListRSH; |
import org.openconcerto.sql.model.SQLSelect; |
import org.openconcerto.sql.model.SQLTable; |
import java.util.ArrayList; |
import java.util.Collection; |
import java.util.Collections; |
import java.util.HashMap; |
import java.util.List; |
import java.util.Map; |
public final class AnalytiqueCache { |
static private final SQLSelect getSelPoste() { |
final DBRoot root = ((ComptaPropsConfiguration) Configuration.getInstance()).getRootSociete(); |
final SQLTable table = root.getTable("POSTE_ANALYTIQUE"); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(table.getKey()); |
sel.addSelect(table.getField("NOM")); |
sel.addSelect(table.getField("ID_AXE_ANALYTIQUE")); |
sel.addSelect(table.getField("DEFAULT")); |
return sel; |
} |
static private final SQLSelect getSelAxe() { |
final DBRoot root = ((ComptaPropsConfiguration) Configuration.getInstance()).getRootSociete(); |
final SQLTable table = root.getTable("AXE_ANALYTIQUE"); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(table.getKey()); |
sel.addSelect(table.getField("NOM")); |
return sel; |
} |
private transient final Map<Integer, SQLRowAccessor> mapPoste = new HashMap<Integer, SQLRowAccessor>(); |
private final List<SQLRow> axes; |
private static AnalytiqueCache instance; |
private transient Map<Integer, SQLRow> defaultPoste = new HashMap<Integer, SQLRow>(); |
private AnalytiqueCache() { |
{ |
final SQLSelect sel = getSelPoste(); |
final List<SQLRow> l = SQLRowListRSH.execute(sel); |
for (SQLRow sqlRow : l) { |
this.mapPoste.put(sqlRow.getID(), sqlRow); |
if (sqlRow.getBoolean("DEFAULT")) { |
this.defaultPoste.put(sqlRow.getForeignID("ID_AXE_ANALYTIQUE"), sqlRow); |
} |
} |
} |
{ |
this.axes = new ArrayList<SQLRow>(); |
final SQLSelect sel = getSelAxe(); |
final List<SQLRow> l = SQLRowListRSH.execute(sel); |
for (SQLRow sqlRow : l) { |
this.axes.add(sqlRow); |
} |
} |
} |
public Collection<SQLRow> getAxes() { |
return Collections.unmodifiableCollection(axes); |
} |
synchronized public static AnalytiqueCache getCache() { |
if (instance == null) { |
instance = new AnalytiqueCache(); |
} |
return instance; |
} |
public SQLRowAccessor getPosteFromId(final int id) { |
return this.mapPoste.get(Integer.valueOf(id)); |
} |
public SQLRow getDefaultPoste(int idAxe) { |
return this.defaultPoste.get(idAxe); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtFichePaye.java |
---|
17,13 → 17,18 |
import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.sql.model.SQLRowListRSH; |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLRowValuesListFetcher; |
import org.openconcerto.sql.model.SQLSelect; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.model.Where; |
import org.openconcerto.utils.ExceptionHandler; |
import org.openconcerto.utils.GestionDevise; |
import org.openconcerto.utils.Tuple2; |
import java.sql.SQLException; |
import java.util.ArrayList; |
import java.util.Date; |
import java.util.HashMap; |
import java.util.List; |
45,6 → 50,8 |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
private SQLTable tableCaisse = Configuration.getInstance().getBase().getTable("CAISSE_COTISATION"); |
// Journal OD |
private static final Integer journalOD = Integer.valueOf(JournalSQLElement.OD); |
52,7 → 59,9 |
public GenerationMvtFichePaye(int[] idFichePaye, String mois, String annee) throws SQLException { |
setRowAnalytiqueSource(null); |
SQLTable tableNet = Configuration.getInstance().getBase().getTable("RUBRIQUE_NET"); |
SQLTable tableBrut = Configuration.getInstance().getBase().getTable("RUBRIQUE_BRUT"); |
SQLTable tableCotis = Configuration.getInstance().getBase().getTable("RUBRIQUE_COTISATION"); |
SQLTable tableComm = Configuration.getInstance().getBase().getTable("RUBRIQUE_COMM"); |
72,6 → 81,20 |
System.out.println("Génération des ecritures reglement du mouvement " + this.idMvt); |
SQLRowValues rowValsCaisse = new SQLRowValues(tableCaisse); |
rowValsCaisse.put(tableCaisse.getKey().getName(), null); |
rowValsCaisse.put("NUMERO_COMPTE_PCE", null); |
rowValsCaisse.put("NUMERO_COMPTE_PCE_CHARGES", null); |
SQLRowValuesListFetcher fetcher = SQLRowValuesListFetcher.create(rowValsCaisse); |
List<SQLRowValues> result = fetcher.fetch(); |
Map<Integer, Tuple2<Integer, Integer>> mapCaisse = new HashMap<Integer, Tuple2<Integer, Integer>>(result.size()); |
for (SQLRowValues sqlRowValues : result) { |
int idCompte = ComptePCESQLElement.getId(sqlRowValues.getString("NUMERO_COMPTE_PCE")); |
int idCompteCharges = ComptePCESQLElement.getId(sqlRowValues.getString("NUMERO_COMPTE_PCE_CHARGES")); |
mapCaisse.put(sqlRowValues.getID(), Tuple2.create(idCompteCharges, idCompte)); |
} |
// SQLRow rowFiche = |
// Configuration.getInstance().getBase().getTable("FICHE_PAYE").getRow(this.idFichePaye); |
// iniatilisation des valeurs de la map |
117,7 → 140,7 |
this.mEcritures.put("ID_COMPTE_PCE", Integer.valueOf(idComptePayeRegl)); |
this.mEcritures.put("NOM", rowSal.getString("NOM") + " " + this.nom); |
float sal = rowFiche.getFloat("SAL_BRUT"); |
float sal = rowFiche.getFloat("NET_A_PAYER"); |
this.mEcritures.put("DEBIT", Long.valueOf(0)); |
this.mEcritures.put("CREDIT", Long.valueOf(GestionDevise.parseLongCurrency(String.valueOf(sal)))); |
162,61 → 185,47 |
// on recupere les élements de la fiche |
// ensemble des cotisations |
SQLSelect selAllIDFicheElt = new SQLSelect(base); |
SQLSelect selAllFicheElt = new SQLSelect(); |
selAllIDFicheElt.addSelect(tableFichePayeElt.getField("ID")); |
Where w = null; |
for (int i = 0; i < this.idFichePaye.length; i++) { |
if (w == null) { |
w = new Where(tableFichePayeElt.getField("ID_FICHE_PAYE"), "=", this.idFichePaye[i]); |
} else { |
w.and(new Where(tableFichePayeElt.getField("ID_FICHE_PAYE"), "=", this.idFichePaye[i])); |
selAllFicheElt.addSelectStar(tableFichePayeElt); |
List<Integer> idsElt = new ArrayList<Integer>(); |
for (int id : this.idFichePaye) { |
idsElt.add(id); |
} |
} |
Where w = new Where(tableFichePayeElt.getField("ID_FICHE_PAYE"), idsElt); |
w = w.and(new Where(tableFichePayeElt.getField("SOURCE"), "=", "RUBRIQUE_COTISATION")); |
selAllIDFicheElt.setWhere(w); |
selAllFicheElt.setWhere(w); |
selAllIDFicheElt.setDistinct(true); |
List<SQLRow> resultElt = SQLRowListRSH.execute(selAllFicheElt); |
String reqAllIDFichelElt = selAllIDFicheElt.asString(); |
System.err.println("Request " + reqAllIDFichelElt); |
Object[] objIDFicheElt = ((List) base.getDataSource().execute(reqAllIDFichelElt, new ArrayListHandler())).toArray(); |
System.err.println(objIDFicheElt.length + " elements to load"); |
Map<Integer, Long> mapCompteDebSal = new HashMap<Integer, Long>(); |
Map<Integer, Long> mapCompteDebPat = new HashMap<Integer, Long>(); |
Map<Integer, Long> mapCompteCredSal = new HashMap<Integer, Long>(); |
Map<Integer, Long> mapCompteCredPat = new HashMap<Integer, Long>(); |
for (int i = 0; i < objIDFicheElt.length; i++) { |
SQLRow row = tableFichePayeElt.getRow(Integer.parseInt(((Object[]) objIDFicheElt[i])[0].toString())); |
for (SQLRow row : resultElt) { |
String source = row.getString("SOURCE"); |
int idSource = row.getInt("IDSOURCE"); |
if (source.trim().length() != 0) { |
SQLRow rowSource = this.mapTableSource.get(source).getRow(idSource); |
System.err.println("Source != null"); |
int idCaisse = rowSource.getInt("ID_CAISSE_COTISATION"); |
if (this.mapTableSource.get(source) != null) { |
SQLRow rowSource = this.mapTableSource.get(source).getRow(idSource); |
if (rowSource.getTable().getName().equalsIgnoreCase("RUBRIQUE_COTISATION")) { |
Tuple2<Integer, Integer> t = mapCaisse.get(idCaisse); |
// on recupere les comptes tiers et charge de la caisse associée |
int idCompteCharge = ComptePCESQLElement.getId("645"); |
int idCompteCharge = (t == null ? ComptePCESQLElement.getId("645") : t.get0()); |
// } |
// int idCompteTiers = rowCaisse.getInt("ID_COMPTE_PCE_TIERS"); |
// if (idCompteTiers <= 1) { |
int idCompteTiers = ComptePCESQLElement.getId("437"); |
int idCompteTiers = (t == null ? ComptePCESQLElement.getId("437") : t.get1()); |
// int idCompteTiers = ComptePCESQLElement.getId("437"); |
// } |
// Cotisations sal. |
if (row.getFloat("MONTANT_SAL_DED") != 0) { |
if (row.getObject("MONTANT_SAL_DED") != null && row.getFloat("MONTANT_SAL_DED") != 0) { |
Object montantCredObj = mapCompteCredSal.get(Integer.valueOf(idCompteTiers)); |
long montantCred = (montantCredObj == null) ? 0 : ((Long) montantCredObj).longValue(); |
223,14 → 232,18 |
montantCred += GestionDevise.parseLongCurrency(row.getObject("MONTANT_SAL_DED").toString()); |
mapCompteCredSal.put(Integer.valueOf(idCompteTiers), Long.valueOf(montantCred)); |
Object montantDebObj = mapCompteDebSal.get(Integer.valueOf(ComptePCESQLElement.getId("421"))); |
long montantDeb = (montantDebObj == null) ? 0 : ((Long) montantDebObj).longValue(); |
montantDeb += GestionDevise.parseLongCurrency(row.getObject("MONTANT_SAL_DED").toString()); |
mapCompteDebSal.put(Integer.valueOf(ComptePCESQLElement.getId("421")), Long.valueOf(montantDeb)); |
// Object montantDebObj = |
// mapCompteDebSal.get(Integer.valueOf(ComptePCESQLElement.getId("421"))); |
// long montantDeb = (montantDebObj == null) ? 0 : ((Long) |
// montantDebObj).longValue(); |
// montantDeb += |
// GestionDevise.parseLongCurrency(row.getObject("MONTANT_SAL_DED").toString()); |
// mapCompteDebSal.put(Integer.valueOf(ComptePCESQLElement.getId("421")), |
// Long.valueOf(montantDeb)); |
} |
// Cotisation pat. |
if (row.getFloat("MONTANT_PAT") != 0) { |
if (row.getObject("MONTANT_PAT") != null && row.getFloat("MONTANT_PAT") != 0) { |
Object montantDebObj = mapCompteDebPat.get(Integer.valueOf(idCompteCharge)); |
long montantDeb = (montantDebObj == null) ? 0 : ((Long) montantDebObj).longValue(); |
243,15 → 256,9 |
mapCompteCredPat.put(Integer.valueOf(idCompteTiers), Long.valueOf(montantCred)); |
} |
} |
} else { |
System.err.println("Table " + source + " non référencée"); |
} |
} |
} |
// enregistrement des ecritures pour les cotisations salariales et patronales |
for (Entry<Integer, Long> entry : mapCompteCredSal.entrySet()) { |
Integer idCompte = entry.getKey(); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtFactureFournisseur.java |
---|
40,22 → 40,20 |
private static final SQLTable tableMvt = base.getTable("MOUVEMENT"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
public GenerationMvtFactureFournisseur(int idFacture, int idMvt) { |
this.idFacture = idFacture; |
public GenerationMvtFactureFournisseur(SQLRow row, int idMvt) { |
setRowAnalytiqueSource(row); |
this.idFacture = row.getID(); |
this.idMvt = idMvt; |
(new Thread(GenerationMvtFactureFournisseur.this)).start(); |
} |
public GenerationMvtFactureFournisseur(int idFacture) { |
this.idFacture = idFacture; |
this.idMvt = 1; |
(new Thread(GenerationMvtFactureFournisseur.this)).start(); |
public GenerationMvtFactureFournisseur(SQLRow row) { |
this(row, 1); |
} |
public void genereMouvement() throws Exception { |
SQLRow saisieRow = tableFacture.getRow(this.idFacture); |
SQLRow saisieRow = getRowAnalytiqueSource(); |
// SQLRow taxeRow = base.getTable("TAXE").getRow(saisieRow.getInt("ID_TAXE")); |
SQLRow rowFournisseur = tableFournisseur.getRow(saisieRow.getInt("ID_FOURNISSEUR")); |
109,7 → 107,7 |
this.mEcritures.put("CREDIT", Long.valueOf(0)); |
this.mEcritures.put("DEBIT", Long.valueOf(b)); |
SQLRow rowEcr = ajoutEcriture(); |
addAssocAnalytiqueFromProvider(rowEcr, saisieRow); |
// addAssocAnalytiqueFromProvider(rowEcr, saisieRow); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtSaisieKm.java |
---|
34,11 → 34,13 |
public int genereMouvement() throws SQLException { |
SQLRow saisieRow = base.getTable("SAISIE_KM").getRow(this.idSaisieKm); |
final SQLTable table = base.getTable("SAISIE_KM"); |
SQLRow saisieRow = table.getRow(this.idSaisieKm); |
// iniatilisation des valeurs de la map |
this.date = (Date) saisieRow.getObject("DATE"); |
this.nom = saisieRow.getObject("NOM").toString(); |
final String labelSaisie = saisieRow.getObject("NOM").toString(); |
this.nom = labelSaisie; |
this.mEcritures.put("DATE", this.date); |
this.mEcritures.put("NOM", this.nom); |
this.mEcritures.put("ID_JOURNAL", saisieRow.getObject("ID_JOURNAL")); |
45,7 → 47,7 |
this.mEcritures.put("ID_MOUVEMENT", new Integer(1)); |
// on calcule le nouveau numero de mouvement |
getNewMouvement(GenerationMvtSaisieKm.source, this.idSaisieKm, 1, "Saisie au km " + saisieRow.getObject("NOM").toString()); |
getNewMouvement(GenerationMvtSaisieKm.source, this.idSaisieKm, 1, (labelSaisie.length() == 0 ? "Saisie au km " : labelSaisie)); |
// gnération des ecritures |
SQLTable tableElt = Configuration.getInstance().getRoot().findTable("SAISIE_KM_ELEMENT"); |
62,14 → 64,17 |
this.mEcritures.put("NOM", rowElement.getString("NOM_ECRITURE")); |
this.mEcritures.put("DEBIT", rowElement.getObject("DEBIT")); |
this.mEcritures.put("CREDIT", rowElement.getObject("CREDIT")); |
if (tableElt.contains("NOM_PIECE")) { |
this.mEcritures.put("NOM_PIECE", rowElement.getObject("NOM_PIECE")); |
} |
SQLRow rowEcr = ajoutEcriture(); |
List<SQLRow> assocs = rowElement.getReferentRows(tableAssoc); |
for (SQLRow sqlRow : assocs) { |
if (!sqlRow.isUndefined()) { |
addAssocAnalytique(rowEcr, sqlRow.getInt("ID_POSTE_ANALYTIQUE")); |
} |
} |
// List<SQLRow> assocs = rowElement.getReferentRows(tableAssoc); |
// for (SQLRow sqlRow : assocs) { |
// if (!sqlRow.isUndefined()) { |
// addAssocAnalytique(rowEcr, sqlRow.getInt("ID_POSTE_ANALYTIQUE")); |
// } |
// } |
// Mise à jour de la clef étrangère écriture de l'élément saisie au km |
if (rowEcr != null && !rowEcr.isUndefined()) { |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/provider/AnalytiqueProvider.java |
---|
15,7 → 15,16 |
import org.openconcerto.sql.model.SQLRow; |
import java.util.List; |
public interface AnalytiqueProvider { |
public void addAssociation(SQLRow rowEcr, SQLRow rowSource); |
/** |
* @param axe |
* @param rowEcr |
* @param rowSource |
* @return la liste des associations créées. Si aucune n'est créée, une association sera créée |
* sur le poste par défaut |
*/ |
public List<SQLRow> addAssociation(SQLRow axe, SQLRow rowEcr, SQLRow rowSource); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtTicketCaisse.java |
---|
41,6 → 41,7 |
public GenerationMvtTicketCaisse(SQLRow ticket, int idMvt) { |
System.err.println("********* init GeneRation"); |
setRowAnalytiqueSource(ticket); |
this.idMvt = idMvt; |
this.rowTicket = ticket; |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationEcritures.java |
---|
67,9 → 67,23 |
// Libelle de l'ecriture |
protected String nom; |
private SQLRow rowAnalytiqueSource; |
// Map contenant les valeurs pour la SQLRowValues de la table Ecritures à ajouter |
public Map<String, Object> mEcritures = new HashMap<String, Object>(); |
// public GenerationEcritures(SQLRow rowSource) { |
// this.rowAnalytiqueSource = rowSource; |
// } |
public void setRowAnalytiqueSource(SQLRow rowAnalytiqueSource) { |
this.rowAnalytiqueSource = rowAnalytiqueSource; |
} |
public SQLRow getRowAnalytiqueSource() { |
return this.rowAnalytiqueSource; |
} |
/** |
* Ajout d'une écriture et maj des totaux du compte associé |
* |
153,6 → 167,9 |
if (valEcriture.getInvalid() == null) { |
// ajout de l'ecriture |
SQLRow ecritureRow = valEcriture.insert(); |
// TODO Analytique |
addAssocAnalytiqueFromProvider(ecritureRow, this.rowAnalytiqueSource); |
return ecritureRow; |
} else { |
System.err.println("GenerationEcritures.java :: Error in values for insert in table " + GenerationEcritures.ecritureTable.getName() + " : " + valEcriture.toString()); |
193,12 → 210,38 |
public void addAssocAnalytiqueFromProvider(SQLRow rowEcr, SQLRow rowSource) throws SQLException { |
String numeroCpt = rowEcr.getString("COMPTE_NUMERO"); |
if (rowSource != null && !rowSource.getTable().getName().equalsIgnoreCase("SAISIE_KM") && (numeroCpt.startsWith("6") || numeroCpt.startsWith("7"))) { |
for (SQLRow axe : AnalytiqueCache.getCache().getAxes()) { |
// TODO Check if total = 100% |
int assoc = 0; |
Collection<AnalytiqueProvider> l = AnalytiqueProviderManager.getAll(); |
for (AnalytiqueProvider analytiqueProvider : l) { |
analytiqueProvider.addAssociation(rowEcr, rowSource); |
List<SQLRow> result = analytiqueProvider.addAssociation(axe, rowEcr, rowSource); |
if (result != null) { |
assoc += result.size(); |
} |
} |
if (assoc == 0) { |
SQLRow poste = AnalytiqueCache.getCache().getDefaultPoste(axe.getID()); |
if (poste != null) { |
if (tableAssoc == null) { |
tableAssoc = Configuration.getInstance().getDirectory().getElement("ASSOCIATION_ANALYTIQUE").getTable(); |
} |
SQLRowValues rowVals = new SQLRowValues(tableAssoc); |
rowVals.put("ID_POSTE_ANALYTIQUE", poste.getID()); |
rowVals.put("POURCENT", 100.0); |
rowVals.put("ID_ECRITURE", rowEcr.getID()); |
rowVals.put("MONTANT", rowEcr.getLong("DEBIT") - rowEcr.getLong("CREDIT")); |
rowVals.put("GESTION_AUTO", Boolean.TRUE); |
rowVals.commit(); |
} |
} |
} |
} |
} |
/** |
* Génération d'un groupe d'écritures respectant la partie double. |
* |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtSaisieAchat.java |
---|
30,38 → 30,32 |
public static final String ID = "accounting.records.supply.order"; |
private int idSaisieAchat; |
private final SQLRow saisieRow; |
private static final String source = "SAISIE_ACHAT"; |
private static final Integer journal = new Integer(JournalSQLElement.ACHATS); |
private static final SQLTable tableSaisieAchat = base.getTable("SAISIE_ACHAT"); |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLTable tableFournisseur = base.getTable("FOURNISSEUR"); |
private static final SQLTable tableMvt = base.getTable("MOUVEMENT"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
public GenerationMvtSaisieAchat(int idSaisieAchat, int idMvt) { |
this.idSaisieAchat = idSaisieAchat; |
public GenerationMvtSaisieAchat(SQLRow row, int idMvt) { |
setRowAnalytiqueSource(row); |
this.saisieRow = row; |
this.idMvt = idMvt; |
(new Thread(GenerationMvtSaisieAchat.this)).start(); |
} |
public GenerationMvtSaisieAchat(int idSaisieAchat) { |
public GenerationMvtSaisieAchat(SQLRow row) { |
this.idSaisieAchat = idSaisieAchat; |
this.idMvt = 1; |
(new Thread(GenerationMvtSaisieAchat.this)).start(); |
this(row, 1); |
} |
public void genereMouvement() throws Exception { |
SQLRow rowFournisseur = tableFournisseur.getRow(this.saisieRow.getInt("ID_FOURNISSEUR")); |
SQLRow saisieRow = tableSaisieAchat.getRow(this.idSaisieAchat); |
// SQLRow taxeRow = base.getTable("TAXE").getRow(saisieRow.getInt("ID_TAXE")); |
SQLRow rowFournisseur = tableFournisseur.getRow(saisieRow.getInt("ID_FOURNISSEUR")); |
// iniatilisation des valeurs de la map |
this.date = (Date) saisieRow.getObject("DATE"); |
this.nom = "Achat : " + rowFournisseur.getString("NOM") + " Facture : " + saisieRow.getObject("NUMERO_FACTURE").toString() + " " + saisieRow.getObject("NOM").toString(); |
this.nom = "Achat : " + rowFournisseur.getString("NOM") + " Facture : " + this.saisieRow.getObject("NUMERO_FACTURE").toString() + " " + saisieRow.getObject("NOM").toString(); |
this.mEcritures.put("DATE", this.date); |
AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID); |
provider.putLabel(saisieRow, this.mEcritures); |
70,18 → 64,18 |
this.mEcritures.put("ID_MOUVEMENT", new Integer(1)); |
// Calcul des montants |
PrixTTC prixTTC = new PrixTTC(((Long) saisieRow.getObject("MONTANT_TTC")).longValue()); |
PrixHT prixTVA = new PrixHT(((Long) saisieRow.getObject("MONTANT_TVA")).longValue()); |
PrixHT prixHT = new PrixHT(((Long) saisieRow.getObject("MONTANT_HT")).longValue()); |
PrixTTC prixTTC = new PrixTTC(this.saisieRow.getLong("MONTANT_TTC")); |
PrixHT prixTVA = new PrixHT(this.saisieRow.getLong("MONTANT_TVA")); |
PrixHT prixHT = new PrixHT(this.saisieRow.getLong("MONTANT_HT")); |
// on calcule le nouveau numero de mouvement |
if (this.idMvt == 1) { |
SQLRowValues rowValsPiece = new SQLRowValues(pieceTable); |
provider.putPieceLabel(saisieRow, rowValsPiece); |
getNewMouvement(GenerationMvtSaisieAchat.source, this.idSaisieAchat, 1, rowValsPiece); |
getNewMouvement(GenerationMvtSaisieAchat.source, this.saisieRow.getID(), 1, rowValsPiece); |
} else { |
SQLRowValues rowValsPiece = pieceTable.getTable("MOUVEMENT").getRow(idMvt).getForeign("ID_PIECE").asRowValues(); |
provider.putPieceLabel(saisieRow, rowValsPiece); |
provider.putPieceLabel(this.saisieRow, rowValsPiece); |
rowValsPiece.update(); |
this.mEcritures.put("ID_MOUVEMENT", new Integer(this.idMvt)); |
90,10 → 84,10 |
// generation des ecritures + maj des totaux du compte associe |
// compte Achat |
int idCompteAchat = saisieRow.getInt("ID_COMPTE_PCE"); |
int idCompteAchat = this.saisieRow.getInt("ID_COMPTE_PCE"); |
if (idCompteAchat <= 1) { |
idCompteAchat = rowPrefsCompte.getInt("ID_COMPTE_PCE_ACHAT"); |
idCompteAchat = this.rowPrefsCompte.getInt("ID_COMPTE_PCE_ACHAT"); |
if (idCompteAchat <= 1) { |
idCompteAchat = ComptePCESQLElement.getIdComptePceDefault("Achats"); |
} |
103,7 → 97,7 |
this.mEcritures.put("CREDIT", new Long(0)); |
SQLRow rowEcr = ajoutEcriture(); |
addAssocAnalytiqueFromProvider(rowEcr, saisieRow); |
// addAssocAnalytiqueFromProvider(rowEcr, saisieRow); |
// compte TVA |
if (prixTVA.getLongValue() > 0) { |
154,20 → 148,15 |
} |
ajoutEcriture(); |
new GenerationMvtReglementAchat(this.idSaisieAchat, this.idMvt); |
new GenerationMvtReglementAchat(this.saisieRow, this.idMvt); |
// Mise à jour de la clef etrangere mouvement sur la saisie achat |
SQLRowValues valEcriture = new SQLRowValues(tableSaisieAchat); |
valEcriture.put("ID_MOUVEMENT", new Integer(this.idMvt)); |
if (valEcriture.getInvalid() == null) { |
// ajout de l'ecriture |
valEcriture.update(this.idSaisieAchat); |
SQLRowValues valAchat = this.saisieRow.createEmptyUpdateRow(); |
valAchat.put("ID_MOUVEMENT", new Integer(this.idMvt)); |
valAchat.update(); |
displayMvtNumber(); |
} |
} |
public void run() { |
try { |
genereMouvement(); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtAvoirClient.java |
---|
41,14 → 41,14 |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
public GenerationMvtAvoirClient(int idAvoirClient) { |
this.idMvt = 1; |
this.idAvoirClient = idAvoirClient; |
public GenerationMvtAvoirClient(SQLRow row) { |
this(row, 1); |
} |
public GenerationMvtAvoirClient(int idAvoirClient, int idMvt) { |
public GenerationMvtAvoirClient(SQLRow row, int idMvt) { |
this.idMvt = idMvt; |
this.idAvoirClient = idAvoirClient; |
setRowAnalytiqueSource(row); |
this.idAvoirClient = row.getID(); |
} |
public int genereMouvement() throws Exception { |
107,7 → 107,7 |
this.mEcritures.put("DEBIT", Long.valueOf(b)); |
this.mEcritures.put("CREDIT", Long.valueOf(0)); |
SQLRow rowEcr = ajoutEcriture(); |
addAssocAnalytiqueFromProvider(rowEcr, avoirRow); |
// addAssocAnalytiqueFromProvider(rowEcr, avoirRow); |
} |
} |
173,7 → 173,7 |
} |
if (avoirRow.getInt("ID_MODE_REGLEMENT") > 1) { |
new GenerationMvtReglementAvoir(this.idAvoirClient, this.idMvt); |
new GenerationMvtReglementAvoir(avoirRow, this.idMvt); |
} else { |
valAvoir.put("SOLDE", Boolean.FALSE); |
valAvoir.update(this.idAvoirClient); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtReglementAchat.java |
---|
45,8 → 45,9 |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
private int idPere = 1; // Id du mouvement pere |
public GenerationMvtReglementAchat(int idSaisieAchat, int idMvt) { |
this.idSaisieAchat = idSaisieAchat; |
public GenerationMvtReglementAchat(SQLRow rowAchat, int idMvt) { |
setRowAnalytiqueSource(rowAchat); |
this.idSaisieAchat = rowAchat.getID(); |
this.idPere = idMvt; |
new Thread(GenerationMvtReglementAchat.this).start(); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtReglementAvoir.java |
---|
190,8 → 190,9 |
} |
public GenerationMvtReglementAvoir(int idAvoir, int idMvt) { |
this.idAvoir = idAvoir; |
public GenerationMvtReglementAvoir(SQLRow rowAvoir, int idMvt) { |
setRowAnalytiqueSource(rowAvoir); |
this.idAvoir = rowAvoir.getID(); |
this.idPere = idMvt; |
new Thread(GenerationMvtReglementAvoir.this).start(); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtAvoirFournisseur.java |
---|
32,14 → 32,14 |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
public GenerationMvtAvoirFournisseur(int idAvoirFourn) { |
this.idMvt = 1; |
this.idAvoirFourn = idAvoirFourn; |
public GenerationMvtAvoirFournisseur(SQLRow row) { |
this(row, 1); |
} |
public GenerationMvtAvoirFournisseur(int idAvoirFourn, int idMvt) { |
public GenerationMvtAvoirFournisseur(SQLRow row, int idMvt) { |
this.idMvt = idMvt; |
this.idAvoirFourn = idAvoirFourn; |
this.idAvoirFourn = row.getID(); |
setRowAnalytiqueSource(row); |
} |
public int genereMouvement() throws Exception { |
89,7 → 89,7 |
this.mEcritures.put("DEBIT", Long.valueOf(0)); |
this.mEcritures.put("CREDIT", Long.valueOf(prixHT.getLongValue())); |
SQLRow rowEcr = ajoutEcriture(); |
addAssocAnalytiqueFromProvider(rowEcr, avoirRow); |
// addAssocAnalytiqueFromProvider(rowEcr, avoirRow); |
if (prixTVA.getLongValue() > 0) { |
// compte TVA |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtAcompte.java |
---|
37,9 → 37,9 |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
public GenerationMvtAcompte(int idAcompte) throws SQLException { |
this.idAcompte = idAcompte; |
SQLRow rowAcompte = tableAcompte.getRow(idAcompte); |
public GenerationMvtAcompte(SQLRow rowAcompte) throws SQLException { |
this.idAcompte = rowAcompte.getID(); |
setRowAnalytiqueSource(rowAcompte); |
this.idSalarie = rowAcompte.getInt("ID_SALARIE"); |
this.montant = GestionDevise.parseLongCurrency(String.valueOf(rowAcompte.getFloat("MONTANT"))); |
SQLRow rowSal = tableSalarie.getRow(this.idSalarie); |
/trunk/OpenConcerto/src/org/openconcerto/erp/generationEcritures/GenerationMvtSaisieVenteFacture.java |
---|
48,6 → 48,7 |
private static final SQLTable ecrTable = base.getTable("ECRITURE"); |
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE"); |
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2); |
private final boolean genereReglement; |
/** |
* Generation de la comptabilité associée à la modification d'une saisie de vente facture |
55,16 → 56,21 |
* @param idSaisieVenteFacture |
* @param idMvt id du mouvement qui est dejà associé à la facture |
*/ |
public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente) { |
public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente, boolean genereReglement) { |
System.err.println("********* init GeneRation"); |
this.idMvt = idMvt; |
this.idSaisieVenteFacture = idSaisieVenteFacture; |
this.useComptePCEVente = useComptePCEVente; |
this.genereReglement = genereReglement; |
new Thread(GenerationMvtSaisieVenteFacture.this).start(); |
} |
public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente) { |
this(idSaisieVenteFacture, idMvt, useComptePCEVente, true); |
} |
public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt) { |
this(idSaisieVenteFacture, idMvt, false); |
this(idSaisieVenteFacture, idMvt, false, true); |
} |
/** |
79,6 → 85,7 |
private void genereMouvement() throws Exception { |
SQLRow saisieRow = GenerationMvtSaisieVenteFacture.saisieVFTable.getRow(this.idSaisieVenteFacture); |
setRowAnalytiqueSource(saisieRow); |
SQLRow clientRow = saisieRow.getForeignRow("ID_CLIENT"); |
// Calcul des montants |
94,6 → 101,7 |
} else { |
this.nom = "Fact. vente " + saisieRow.getObject("NUMERO").toString(); |
} |
this.mEcritures.put("NOM", this.nom); |
// iniatilisation des valeurs de la map |
this.date = (Date) saisieRow.getObject("DATE"); |
121,7 → 129,13 |
tableEchantillon = saisieVFTable.getTable("ECHANTILLON_ELEMENT"); |
} |
BigDecimal portHT = BigDecimal.valueOf(saisieRow.getLong("PORT_HT")).movePointLeft(2); |
TotalCalculator calc = getValuesFromElement(saisieRow, saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), portHT, saisieRow.getForeign("ID_TAXE_PORT"), tableEchantillon); |
TotalCalculator calc; |
if (clientRow.getTable().contains("ID_COMPTE_PCE_PRODUIT") && !clientRow.isForeignEmpty("ID_COMPTE_PCE_PRODUIT")) { |
calc = getValuesFromElement(false, "T_PV_HT", saisieRow, saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), portHT, saisieRow.getForeign("ID_TAXE_PORT"), tableEchantillon, |
clientRow.getForeign("ID_COMPTE_PCE_PRODUIT")); |
} else { |
calc = getValuesFromElement(saisieRow, saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), portHT, saisieRow.getForeign("ID_TAXE_PORT"), tableEchantillon); |
} |
// On génére les ecritures si la facture n'est pas un acompte |
long ttcLongValue = calc.getTotalTTC().movePointRight(2).longValue(); |
140,8 → 154,7 |
this.mEcritures.put("ID_COMPTE_PCE", idComptePCE); |
this.mEcritures.put("DEBIT", Long.valueOf(0)); |
this.mEcritures.put("CREDIT", Long.valueOf(b)); |
SQLRow rowEcr = ajoutEcriture(); |
addAssocAnalytiqueFromProvider(rowEcr, saisieRow); |
ajoutEcriture(); |
} |
} |
245,6 → 258,7 |
valSasieVF.update(this.idSaisieVenteFacture); |
} |
if (genereReglement) { |
// Génération du reglement |
SQLRow modeRegl = saisieRow.getForeignRow("ID_MODE_REGLEMENT"); |
final SQLRow typeRegRow = modeRegl.getForeignRow("ID_TYPE_REGLEMENT"); |
259,6 → 273,7 |
if (prixTTC.getLongValue() > 0) { |
new GenerationReglementVenteNG(label, clientRow, prixTTC, this.date, modeRegl, saisieRow, mvtTable.getRow(idMvt)); |
} |
} |
// Mise à jour de mouvement associé à la facture |
SQLRowValues valSasieVF = new SQLRowValues(GenerationMvtSaisieVenteFacture.saisieVFTable); |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/component/ReferenceArticleSQLComponent.java |
---|
17,6 → 17,7 |
import org.openconcerto.erp.core.common.element.ComptaSQLConfElement; |
import org.openconcerto.erp.core.common.ui.CodeFournisseurItemTable; |
import org.openconcerto.erp.core.common.ui.TotalPanel; |
import org.openconcerto.erp.core.finance.accounting.model.CurrencyConverter; |
import org.openconcerto.erp.core.finance.tax.model.TaxeCache; |
import org.openconcerto.erp.core.sales.product.element.ReferenceArticleSQLElement; |
import org.openconcerto.erp.core.sales.product.element.UniteVenteArticleSQLElement; |
55,6 → 56,7 |
import java.math.BigDecimal; |
import java.math.RoundingMode; |
import java.sql.SQLException; |
import java.util.Date; |
import java.util.List; |
import javax.swing.JButton; |
91,35 → 93,26 |
private ArticleTarifTable tableTarifVente = new ArticleTarifTable(this); |
private final JTextField textMarge = new JTextField(15); |
private DocumentListener pieceHAArticle = new DocumentListener() { |
private DocumentListener pieceHAArticle = new SimpleDocumentListener() { |
public void changedUpdate(DocumentEvent arg0) { |
ReferenceArticleSQLComponent.this.textMetrique1HA.setText(ReferenceArticleSQLComponent.this.textPAHT.getText()); |
} |
@Override |
public void update(DocumentEvent e) { |
public void insertUpdate(DocumentEvent arg0) { |
if (!ReferenceArticleSQLComponent.this.textPAHT.getText().equalsIgnoreCase(ReferenceArticleSQLComponent.this.textMetrique1HA.getText())) { |
ReferenceArticleSQLComponent.this.textMetrique1HA.setText(ReferenceArticleSQLComponent.this.textPAHT.getText()); |
} |
public void removeUpdate(DocumentEvent arg0) { |
ReferenceArticleSQLComponent.this.textMetrique1HA.setText(ReferenceArticleSQLComponent.this.textPAHT.getText()); |
} |
}; |
private DocumentListener pieceVTArticle = new DocumentListener() { |
private DocumentListener pieceVTArticle = new SimpleDocumentListener() { |
public void changedUpdate(DocumentEvent arg0) { |
@Override |
public void update(DocumentEvent e) { |
if (!ReferenceArticleSQLComponent.this.textPVHT.getText().equalsIgnoreCase(ReferenceArticleSQLComponent.this.textMetrique1VT.getText())) { |
ReferenceArticleSQLComponent.this.textMetrique1VT.setText(ReferenceArticleSQLComponent.this.textPVHT.getText()); |
} |
public void insertUpdate(DocumentEvent arg0) { |
ReferenceArticleSQLComponent.this.textMetrique1VT.setText(ReferenceArticleSQLComponent.this.textPVHT.getText()); |
} |
public void removeUpdate(DocumentEvent arg0) { |
ReferenceArticleSQLComponent.this.textMetrique1VT.setText(ReferenceArticleSQLComponent.this.textPVHT.getText()); |
} |
}; |
private DocumentListener listenerMargeTextMarge = new SimpleDocumentListener() { |
295,8 → 288,8 |
SQLPreferences prefs = new SQLPreferences(getTable().getDBRoot()); |
// Gestion des unités de vente |
final boolean gestionUV = prefs.getBoolean(GestionArticleGlobalPreferencePanel.UNITE_VENTE, true); |
c.gridy++; |
if (gestionUV) { |
c.gridy++; |
c.gridx = 0; |
c.weightx = 0; |
this.add(new JLabel(getLabelFor("ID_UNITE_VENTE"), SwingConstants.RIGHT), c); |
309,6 → 302,17 |
this.addView(boxUnite, "ID_UNITE_VENTE"); |
c.fill = GridBagConstraints.HORIZONTAL; |
} |
c.gridx = 2; |
c.weightx = 0; |
this.add(new JLabel(getLabelFor("SKU"), SwingConstants.RIGHT), c); |
c.gridx++; |
c.weightx = 1; |
JTextField fieldSKU = new JTextField(); |
DefaultGridBagConstraints.lockMinimumSize(fieldSKU); |
this.add(fieldSKU, c); |
this.addView(fieldSKU, "SKU"); |
c.fill = GridBagConstraints.HORIZONTAL; |
DefaultProps props = DefaultNXProps.getInstance(); |
// Article détaillé |
515,10 → 519,8 |
JPanel panel = new JPanel(new GridBagLayout()); |
panel.setOpaque(false); |
GridBagConstraints c = new DefaultGridBagConstraints(); |
DefaultProps props = DefaultNXProps.getInstance(); |
String stockMin = props.getStringProperty("ArticleStockMin"); |
Boolean bStockMin = !stockMin.equalsIgnoreCase("false"); |
boolean gestionStockMin = (bStockMin == null || bStockMin.booleanValue()); |
SQLPreferences prefs = new SQLPreferences(getTable().getDBRoot()); |
boolean gestionStockMin = prefs.getBoolean("ArticleStockMin", true); |
c.gridx = 0; |
c.gridy++; |
827,8 → 829,10 |
if (ha == null) { |
ha = BigDecimal.ZERO; |
} |
final BigDecimal taux = (BigDecimal) boxDevise.getSelectedRow().getObject("TAUX"); |
textPAHT.setText(taux.multiply(ha, DecimalUtils.HIGH_PRECISION).setScale(getTable().getField("PA_DEVISE").getType().getDecimalDigits(), RoundingMode.HALF_UP).toString()); |
CurrencyConverter c = new CurrencyConverter(); |
String devCode = boxDevise.getSelectedRow().getString("TAUX"); |
textPAHT.setText(c.convert(ha, devCode, c.getCompanyCurrencyCode(), new Date(), true).setScale(getTable().getField("PA_DEVISE").getType().getDecimalDigits(), RoundingMode.HALF_UP) |
.toString()); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/element/ReferenceArticleSQLElement.java |
---|
89,7 → 89,17 |
@Override |
protected SQLTableModelSourceOnline createTableSource() { |
SQLTableModelSourceOnline source = super.createTableSource(); |
source.init(); |
final SQLTableModelColumn pvHA1Col = source.getColumn(getTable().getField("PRIX_METRIQUE_HA_1")); |
if (pvHA1Col != null) { |
pvHA1Col.setRenderer(CURRENCY_RENDERER); |
} |
final SQLTableModelColumn pvHT1Col = source.getColumn(getTable().getField("PRIX_METRIQUE_VT_1")); |
if (pvHT1Col != null) { |
pvHT1Col.setRenderer(CURRENCY_RENDERER); |
} |
final SQLTableModelColumn pvHTCol = source.getColumn(getTable().getField("PV_HT")); |
if (pvHTCol != null) { |
pvHTCol.setRenderer(CURRENCY_RENDERER); |
110,6 → 120,10 |
final List<String> l = new ArrayList<String>(); |
l.add("CODE"); |
SQLPreferences prefs = new SQLPreferences(getTable().getDBRoot()); |
if (prefs.getBoolean(GestionArticleGlobalPreferencePanel.SHOW_PRODUCT_BAR_CODE, false)) { |
l.add("CODE_BARRE"); |
} |
l.add("NOM"); |
String articleAdvanced = DefaultNXProps.getInstance().getStringProperty("ArticleModeVenteAvance"); |
Boolean bArticleAdvanced = Boolean.valueOf(articleAdvanced); |
125,6 → 139,7 |
l.add("PV_TTC"); |
l.add("ID_FAMILLE_ARTICLE"); |
l.add("ID_FOURNISSEUR"); |
l.add("SKU"); |
l.add("ID_STOCK"); |
String val = DefaultNXProps.getInstance().getStringProperty("ArticleService"); |
Boolean b = Boolean.valueOf(val); |
137,6 → 152,10 |
@Override |
public CollectionMap<String, String> getShowAs() { |
final CollectionMap<String, String> res = new CollectionMap<String, String>(); |
SQLPreferences prefs = new SQLPreferences(getTable().getDBRoot()); |
if (prefs.getBoolean(GestionArticleGlobalPreferencePanel.SHOW_PRODUCT_BAR_CODE, false)) { |
res.put(null, "CODE_BARRE"); |
} |
res.put(null, "NOM"); |
res.put(null, "ID_FAMILLE_ARTICLE"); |
return res; |
234,22 → 253,6 |
float valMetrique2 = (rowVals.getObject("VALEUR_METRIQUE_2") == null) ? 0.0F : rowVals.getFloat("VALEUR_METRIQUE_2"); |
float valMetrique3 = (rowVals.getObject("VALEUR_METRIQUE_3") == null) ? 0.0F : rowVals.getFloat("VALEUR_METRIQUE_3"); |
// Mode de vente à la piece |
if (mode == A_LA_PIECE) { |
if (value == PRIX_HA) { |
if (rowVals.getObject("PA_HT") != null) { |
return (BigDecimal) rowVals.getObject("PA_HT"); |
} |
return BigDecimal.ZERO; |
} |
if (rowVals.getObject("PV_HT") != null) { |
return (BigDecimal) rowVals.getObject("PV_HT"); |
} |
return BigDecimal.ZERO; |
} |
// Mode de vente au metre carré |
if (mode == AU_METRE_CARRE) { |
float surface = valMetrique1 * valMetrique2; |
281,10 → 284,21 |
} |
return metrique1VT.multiply(BigDecimal.valueOf(p), DecimalUtils.HIGH_PRECISION); |
} |
throw new IllegalStateException("Unknown mode:" + mode); |
// Mode de vente à la piece et autres |
if (value == PRIX_HA) { |
if (rowVals.getObject("PA_HT") != null) { |
return (BigDecimal) rowVals.getObject("PA_HT"); |
} |
return BigDecimal.ZERO; |
} |
if (rowVals.getObject("PV_HT") != null) { |
return (BigDecimal) rowVals.getObject("PV_HT"); |
} |
return BigDecimal.ZERO; |
} |
/** |
* retourne l'id d'un article ayant le meme Code, Nom et valeur Metrique, le cas échéant -1 |
* |
293,7 → 307,6 |
* @return id de l'article correspondant |
*/ |
public static int getIdForCNM(SQLRowValues row, boolean createIfNotExist) { |
return getIdFor(row, true, createIfNotExist); |
} |
309,6 → 322,7 |
return getIdFor(row, false, createIfNotExist); |
} |
@SuppressWarnings("rawtypes") |
private static int getIdFor(SQLRowValues row, boolean includeMetrique, boolean createIfNotExist) { |
// On cherche l'article qui lui correspond |
322,11 → 336,11 |
return ((Number) tmp[0]).intValue(); |
} |
if (createIfNotExist) { |
if (createIfNotExist && row.getString("CODE") != null && row.getString("CODE").trim().length() > 0 && row.getString("NOM") != null && row.getString("NOM").trim().length() > 0) { |
SQLRowValues vals = new SQLRowValues(row); |
BigDecimal taux = BigDecimal.ONE.add(new BigDecimal(TaxeCache.getCache().getTauxFromId(row.getForeignID("ID_TAXE")) / 100f)); |
vals.put("PV_TTC", vals.getBigDecimal("PV_HT").multiply(taux)); |
SQLRow rowNew; |
int idArticle; |
try { |
// Liaison avec l'article fournisseur si il existe |
339,19 → 353,32 |
wMatchingCodeF = wMatchingCodeF.and(new Where(table.getField("NOM"), "=", vals.getString("NOM"))); |
selMatchingCodeF.setWhere(wMatchingCodeF); |
List<SQLRow> l = SQLRowListRSH.execute(selMatchingCodeF); |
// FIXME utiliser une transaction bloquante sur la table |
List<SQLRow> l = SQLRowListRSH.execute(selMatchingCodeF, false, false); |
if (l.size() > 0) { |
SQLRowValues rowVals = l.get(0).asRowValues(); |
vals.put("ID_FOURNISSEUR", rowVals.getObject("ID_FOURNISSEUR")); |
vals.put("CODE_BARRE", rowVals.getObject("CODE_BARRE")); |
vals.put("QTE_ACHAT", rowVals.getObject("QTE_ACHAT")); |
rowNew = vals.insert(); |
rowVals.put("ID_ARTICLE", rowNew.getID()); |
SQLRow rowNew = vals.insert(); |
idArticle = rowNew.getID(); |
rowVals.put("ID_ARTICLE", idArticle); |
rowVals.commit(); |
} else { |
rowNew = vals.insert(); |
SQLSelect selMatchingCodeArticle = new SQLSelect(); |
selMatchingCodeArticle.addSelect(tableArt.getKey()); |
Where wMatchingCode = new Where(tableArt.getField("CODE"), "=", vals.getString("CODE")); |
wMatchingCode = wMatchingCode.and(new Where(tableArt.getField("NOM"), "=", vals.getString("NOM"))); |
selMatchingCodeArticle.setWhere(wMatchingCode); |
List<SQLRow> matchingArticles = SQLRowListRSH.execute(selMatchingCodeArticle, false, false); |
if (matchingArticles.size() > 0) { |
idArticle = matchingArticles.get(0).getID(); |
} else { |
SQLRow rowNew = vals.insert(); |
idArticle = rowNew.getID(); |
} |
return rowNew.getID(); |
} |
return idArticle; |
} catch (SQLException e) { |
e.printStackTrace(); |
} |
381,6 → 408,7 |
return isArticleMatchExist(row, true); |
} |
@SuppressWarnings("rawtypes") |
private static boolean isArticleMatchExist(SQLRowValues row, boolean includeMetrique) { |
SQLTable sqlTableArticle = ((ComptaPropsConfiguration) Configuration.getInstance()).getRootSociete().getTable("ARTICLE"); |
SQLElement eltArticle = Configuration.getInstance().getDirectory().getElement(sqlTableArticle); |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/action/ListeDesArticlesAction.java |
---|
78,8 → 78,14 |
// frame.getPanel().getListe().getJTable().setDefaultRenderer(Long.class, new |
// DeviseNiceTableCellRenderer()); |
final SQLTableModelSourceOnline createTableSource = elt.createTableSource(getWhere(panelFam)); |
final BaseSQLTableModelColumn colStock = new BaseSQLTableModelColumn("Valeur HT du stock", BigDecimal.class) { |
createTableSource.init(); |
SQLTableModelColumn colStock; |
if (elt.getTable().getDBRoot().contains("ARTICLE_PRIX_REVIENT")) { |
colStock = createTableSource.getColumn(createTableSource.getColumns().size() - 1); |
} else { |
colStock = new BaseSQLTableModelColumn("Valeur HT du stock", BigDecimal.class) { |
@Override |
protected Object show_(SQLRowAccessor r) { |
109,11 → 115,13 |
}; |
colStock.setRenderer(ComptaSQLConfElement.CURRENCY_RENDERER); |
createTableSource.getColumns().add(colStock); |
} |
IListe liste = new IListe(createTableSource); |
final ListeAddPanel panel = new ListeAddPanel(elt, liste); |
List<Tuple2<? extends SQLTableModelColumn, IListTotalPanel.Type>> fields = new ArrayList<Tuple2<? extends SQLTableModelColumn, IListTotalPanel.Type>>(1); |
fields.add(Tuple2.create(liste.getSource().getColumn(liste.getSource().getColumns().size() - 1), IListTotalPanel.Type.SOMME)); |
fields.add(Tuple2.create(colStock, IListTotalPanel.Type.SOMME)); |
IListTotalPanel total = new IListTotalPanel(liste, fields, null, "Total"); |
GridBagConstraints c2 = new DefaultGridBagConstraints(); |
c2.gridy = 4; |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/ui/GestionArticlePreferencePanel.java |
---|
19,6 → 19,7 |
import org.openconcerto.erp.preferences.DefaultNXProps; |
import org.openconcerto.sql.Configuration; |
import org.openconcerto.ui.DefaultGridBagConstraints; |
import org.openconcerto.ui.VerticalLayout; |
import org.openconcerto.ui.preferences.DefaultPreferencePanel; |
import org.openconcerto.ui.preferences.DefaultProps; |
31,11 → 32,9 |
import javax.swing.JCheckBox; |
import javax.swing.JPanel; |
import org.jdesktop.swingx.VerticalLayout; |
public class GestionArticlePreferencePanel extends DefaultPreferencePanel { |
private final JCheckBox checkModeVente, checkLongueur, checkLargeur, checkPoids, checkGestionStockMin; |
private final JCheckBox checkModeVente, checkLongueur, checkLargeur, checkPoids; |
private final JCheckBox checkService, checkVenteComptoir, checkShowPoids, checkShowStyle, checkSFE; |
private final JCheckBox checkDevise, checkMarge; |
private JCheckBox checkSite; |
49,7 → 48,6 |
this.checkSFE = new JCheckBox("Activer la vente de formation"); |
this.checkService = new JCheckBox("Activer la gestion de vente de service"); |
this.checkGestionStockMin = new JCheckBox("Activer la gestion de stock minimum par article"); |
this.checkLargeur = new JCheckBox("Largeurs"); |
this.checkLongueur = new JCheckBox("Longueurs"); |
this.checkPoids = new JCheckBox("Poids"); |
65,8 → 63,6 |
c.gridy++; |
this.add(this.checkMarge, c); |
c.gridy++; |
this.add(this.checkGestionStockMin, c); |
c.gridy++; |
this.add(this.checkService, c); |
c.gridy++; |
this.add(this.checkVenteComptoir, c); |
113,7 → 109,6 |
props.setProperty("ShowSiteFacture", String.valueOf(this.checkSite.isSelected())); |
} |
props.setProperty("ArticleVenteComptoir", String.valueOf(this.checkVenteComptoir.isSelected())); |
props.setProperty("ArticleStockMin", String.valueOf(this.checkGestionStockMin.isSelected())); |
props.setProperty(AbstractVenteArticleItemTable.ARTICLE_SHOW_DEVISE, String.valueOf(this.checkDevise.isSelected())); |
props.setProperty(TotalPanel.MARGE_MARQUE, String.valueOf(this.checkMarge.isSelected())); |
props.store(); |
128,7 → 123,6 |
this.checkService.setSelected(true); |
this.checkSFE.setSelected(false); |
this.checkVenteComptoir.setSelected(true); |
this.checkGestionStockMin.setSelected(true); |
this.checkDevise.setSelected(false); |
this.checkMarge.setSelected(false); |
if (this.checkSite != null) { |
184,11 → 178,6 |
// Devise |
this.checkMarge.setSelected(props.getBooleanValue(TotalPanel.MARGE_MARQUE, false)); |
// Show Style |
final String gestionStockMin = props.getStringProperty("ArticleStockMin"); |
final Boolean bStockMin = !gestionStockMin.equalsIgnoreCase("false"); |
this.checkGestionStockMin.setSelected(bStockMin == null || bStockMin.booleanValue()); |
// Mode vente |
final String modeVente = props.getStringProperty("ArticleModeVenteAvance"); |
final Boolean bModeVente = Boolean.valueOf(modeVente); |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/ui/ProductGoupSQLComponent.java |
---|
15,12 → 15,11 |
import org.openconcerto.sql.element.GroupSQLComponent; |
import org.openconcerto.sql.element.SQLElement; |
import org.openconcerto.ui.group.Group; |
public class ProductGoupSQLComponent extends GroupSQLComponent { |
public ProductGoupSQLComponent(SQLElement element) { |
super(element, new ProductEditGroup()); |
super(element); |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/ui/ArticleTarifTable.java |
---|
127,7 → 127,7 |
tableElement_PrixMetrique1_VenteHT.addModificationListener(tableElement_PrixVente_HT); |
tableElement_PrixVente_HT.setModifier(new CellDynamicModifier() { |
public Object computeValueFrom(SQLRowValues row) { |
public Object computeValueFrom(SQLRowValues row, SQLTableElement source) { |
rowValuesArticleCompile.putAll(comp.getDetailsRowValues().getAbsolutelyAll()); |
rowValuesArticleCompile.put("PRIX_METRIQUE_VT_1", row.getObject("PRIX_METRIQUE_VT_1")); |
Number n = (Number) rowValuesArticleCompile.getObject("ID_MODE_VENTE_ARTICLE"); |
144,7 → 144,7 |
tableElement_PrixVente_HT.addModificationListener(tableElement_PrixVente_TTC); |
tableElement_PrixVente_TTC.setModifier(new CellDynamicModifier() { |
@Override |
public Object computeValueFrom(SQLRowValues row) { |
public Object computeValueFrom(SQLRowValues row, SQLTableElement source) { |
rowValuesArticleCompile.putAll(comp.getDetailsRowValues().getAbsolutelyAll()); |
rowValuesArticleCompile.put("PRIX_METRIQUE_VT_1", row.getObject("PRIX_METRIQUE_VT_1")); |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/ui/CurrencyWithSymbolRenderer.java |
---|
New file |
0,0 → 1,115 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.core.sales.product.ui; |
import org.openconcerto.erp.core.finance.accounting.model.CurrencyConverter; |
import org.openconcerto.sql.model.FieldPath; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.graph.Step; |
import org.openconcerto.sql.view.list.RowValuesTable; |
import org.openconcerto.sql.view.list.RowValuesTableModel; |
import org.openconcerto.utils.GestionDevise; |
import java.awt.Component; |
import java.math.BigDecimal; |
import java.util.List; |
import javax.swing.JTable; |
import javax.swing.SwingConstants; |
import javax.swing.table.DefaultTableCellRenderer; |
public class CurrencyWithSymbolRenderer extends DefaultTableCellRenderer { |
private final FieldPath fieldPath; |
private final CurrencyConverter c; |
private String getSymbol(String currencyCode) { |
// Because Java Currency return PLN as Symbol for Zl, we use our own talbe |
return org.openconcerto.erp.core.finance.accounting.model.Currency.getSymbol(currencyCode); |
} |
/** |
* Affiche une valeur monétaire en ajoutant le symbole de la devise de la société |
*/ |
public CurrencyWithSymbolRenderer() { |
this(null); |
} |
/** |
* Affiche une valeur monétaire en ajoutant le symbole de la devise du path |
* |
* @param path chemin jusqu'au champ DEVISE.CODE |
*/ |
public CurrencyWithSymbolRenderer(FieldPath path) { |
this.fieldPath = path; |
this.c = new CurrencyConverter(); |
} |
@Override |
public Component getTableCellRendererComponent(JTable table, Object value, boolean isSelected, boolean hasFocus, int row, int column) { |
if (value != null) { |
value = GestionDevise.currencyToString((BigDecimal) value); |
if (fieldPath == null) { |
value = value + " " + getSymbol(c.getCompanyCurrencyCode()); |
} else { |
if (table instanceof RowValuesTable) { |
RowValuesTableModel model = ((RowValuesTable) table).getRowValuesTableModel(); |
SQLRowAccessor rowVals = model.getRowValuesAt(row); |
// final SQLRow asRow = rowVals.asRow(); |
// SQLRow deviseRow = asRow; |
// Ne pas utiliser getDistant row --> fait une requete dans la base et ne |
// reprend |
// pas les valeurs de la SQLRow (ex : si on veut récupérer la devise du |
// fournisseur |
// sélectionné, getDistantRow ira chercher la valeur du fournisseur référencé en |
// BDD |
// et non dans la SQLRow) |
final List<Step> steps = this.fieldPath.getPath().getSteps(); |
for (int i = 0; i < steps.size(); i++) { |
final Step s = steps.get(i); |
// On s'assure que la row existe |
if (rowVals != null && !rowVals.isUndefined()) { |
// On s'assure que la row contient le champ |
if (!rowVals.getFields().contains(s.getSingleField().getName())) { |
rowVals = null; |
break; |
} |
final SQLRowAccessor foreign = rowVals.getForeign(s.getSingleField().getName()); |
if (i == 0) { |
rowVals = foreign.asRow(); |
} else { |
rowVals = foreign; |
} |
} |
} |
if (rowVals != null && !rowVals.isUndefined()) { |
String code = rowVals.getString(this.fieldPath.getFieldName()); |
value = value + " " + getSymbol(code); |
} |
} |
} |
} |
setHorizontalAlignment(SwingConstants.RIGHT); |
return super.getTableCellRendererComponent(table, value, isSelected, hasFocus, row, column); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/model/ProductHelper.java |
---|
New file |
0,0 → 1,402 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.core.sales.product.model; |
import org.openconcerto.sql.model.DBRoot; |
import org.openconcerto.sql.model.SQLDataSource; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLRowListRSH; |
import org.openconcerto.sql.model.SQLRowValues; |
import org.openconcerto.sql.model.SQLRowValuesListFetcher; |
import org.openconcerto.sql.model.SQLSelect; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.sql.model.Where; |
import org.openconcerto.utils.DecimalUtils; |
import org.openconcerto.utils.cc.ITransformer; |
import java.math.BigDecimal; |
import java.util.ArrayList; |
import java.util.Calendar; |
import java.util.Collection; |
import java.util.Date; |
import java.util.HashMap; |
import java.util.HashSet; |
import java.util.List; |
import java.util.Map; |
import java.util.Set; |
public class ProductHelper { |
private DBRoot root; |
public ProductHelper(DBRoot root) { |
this.root = root; |
} |
public BigDecimal getUnitCostForQuantity(SQLRowAccessor rArticle, int qty) { |
Collection<? extends SQLRowAccessor> l = rArticle.getReferentRows(rArticle.getTable().getTable("ARTICLE_PRIX_REVIENT")); |
BigDecimal result = null; |
for (SQLRowAccessor row : l) { |
if (row.getLong("QTE") > qty) { |
break; |
} |
result = row.getBigDecimal("PRIX"); |
} |
if (result == null) { |
// Can occur during editing |
result = BigDecimal.ZERO; |
} |
return result; |
} |
@SuppressWarnings("unchecked") |
public List<String> getRequiredProperties(int categoryId) { |
final SQLTable table = root.getTable("FAMILLE_CARACTERISTIQUE"); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(table.getField("NOM")); |
sel.setWhere(table.getField("ID_FAMILLE_ARTICLE"), "=", categoryId); |
final SQLDataSource src = root.getDBSystemRoot().getDataSource(); |
return (List<String>) src.executeCol(sel.asString()); |
} |
/** |
* Get the minimum quantity used to provide a cost for a product |
* |
* @return -1 if no quantity are provided |
* */ |
public int getMinQuantityForCostCalculation(int productId) { |
final SQLTable costTable = root.getTable("ARTICLE_PRIX_REVIENT"); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(costTable.getKey()); |
sel.addSelect(costTable.getField("ID_ARTICLE")); |
sel.addSelect(costTable.getField("QTE")); |
sel.setWhere(new Where(costTable.getField("ID_ARTICLE"), "=", productId)); |
final SQLDataSource src = root.getDBSystemRoot().getDataSource(); |
final List<SQLRow> l = (List<SQLRow>) src.execute(sel.asString(), SQLRowListRSH.createFromSelect(sel)); |
if (l.isEmpty()) { |
return -1; |
} |
int min = Integer.MAX_VALUE; |
for (SQLRow sqlRow : l) { |
int n = sqlRow.getInt("QTE"); |
if (n < min) { |
min = n; |
} |
} |
return min; |
} |
/** |
* Get the cost for products and quantities |
* |
* @return for each product ID the unit cost |
* */ |
public Map<Long, BigDecimal> getUnitCost(Map<Long, Integer> productQties, TypePrice type) { |
final Map<Long, BigDecimal> result = new HashMap<Long, BigDecimal>(); |
// get all costs |
final SQLTable costTable = root.getTable(type.name()); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(costTable.getKey()); |
sel.addSelect(costTable.getField("ID_ARTICLE")); |
sel.addSelect(costTable.getField("QTE")); |
sel.addSelect(costTable.getField("PRIX")); |
sel.addSelect(costTable.getField("DATE")); |
sel.setWhere(new Where(costTable.getField("ID_ARTICLE"), true, productQties.keySet())); |
sel.addFieldOrder(costTable.getField("QTE")); |
sel.addFieldOrder(costTable.getField("DATE")); |
final SQLDataSource src = root.getDBSystemRoot().getDataSource(); |
@SuppressWarnings("unchecked") |
final List<SQLRow> l = (List<SQLRow>) src.execute(sel.asString(), SQLRowListRSH.createFromSelect(sel)); |
for (SQLRow sqlRow : l) { |
System.out.println(sqlRow.getID() + ":" + sqlRow.getAllValues()); |
} |
final int size = l.size(); |
for (Long id : productQties.keySet()) { |
BigDecimal cost = BigDecimal.ZERO; |
final int qty = productQties.get(id); |
for (int i = 0; i < size; i++) { |
final SQLRow row = l.get(i); |
if (row.getInt("ID_ARTICLE") == id.intValue()) { |
// stop when the max qty is found |
if (row.getLong("QTE") > qty) { |
if (cost == null) { |
cost = row.getBigDecimal("PRIX"); |
} |
break; |
} |
cost = row.getBigDecimal("PRIX"); |
} |
} |
if (cost == null) { |
cost = BigDecimal.ZERO; |
} |
result.put(id, cost); |
} |
return result; |
} |
/** |
* |
* @param items List de SQLRowAccessor avec ID_ARTICLE, QTE, QTE_UV |
* @return Map article qty |
*/ |
public List<ProductComponent> getChildWithQtyFrom(final List<ProductComponent> items) { |
return getChildWithQtyFrom(items, new HashSet<Integer>()); |
} |
private List<ProductComponent> getChildWithQtyFrom(List<ProductComponent> items, Set<Integer> ancestors) { |
if (root.contains("ARTICLE_ELEMENT")) { |
int originalAncestorsSize = ancestors.size(); |
List<ProductComponent> result = new ArrayList<ProductComponent>(); |
// liste des ids parents |
final List<Integer> parentsArticleIDs = new ArrayList<Integer>(); |
// Quantité par parents |
Map<Integer, ProductComponent> productCompByID = new HashMap<Integer, ProductComponent>(); |
final Map<Integer, BigDecimal> qtyParent = new HashMap<Integer, BigDecimal>(); |
for (ProductComponent p : items) { |
parentsArticleIDs.add(p.getProduct().getID()); |
qtyParent.put(p.getProduct().getID(), p.getQty()); |
} |
// get all childs |
final SQLTable costTable = root.getTable("ARTICLE_ELEMENT"); |
SQLRowValues rowVals = new SQLRowValues(costTable); |
final SQLRowValues stockRowValues = rowVals.putRowValues("ID_ARTICLE").put("ID", null).put("GESTION_STOCK", null).put("CODE", null).put("NOM", null).putRowValues("ID_STOCK"); |
stockRowValues.putNulls("QTE_TH", "QTE_RECEPT_ATTENTE", "QTE_REEL", "QTE_LIV_ATTENTE"); |
rowVals.putRowValues("ID_ARTICLE_PARENT").put("ID", null); |
rowVals.put("QTE", null); |
rowVals.put("QTE_UNITAIRE", null); |
SQLRowValuesListFetcher fetcher = SQLRowValuesListFetcher.create(rowVals); |
fetcher.setSelTransf(new ITransformer<SQLSelect, SQLSelect>() { |
@Override |
public SQLSelect transformChecked(SQLSelect input) { |
input.setWhere(new Where(costTable.getField("ID_ARTICLE_PARENT"), parentsArticleIDs)); |
return input; |
} |
}); |
List<SQLRowValues> childs = fetcher.fetch(); |
if (childs.size() > 0) { |
for (SQLRowValues childRowValues : childs) { |
final SQLRowAccessor foreignArticleParent = childRowValues.getForeign("ID_ARTICLE_PARENT"); |
ProductComponent childComponent = ProductComponent.createFrom(childRowValues); |
// Test pour éviter les boucles dans les boms |
if (!ancestors.contains(childComponent.getProduct().getID())) { |
ancestors.add(foreignArticleParent.getID()); |
// parentsArticleIDs.remove(foreignArticleParent.getID()); |
// Calcul de la quantité qte_unit * qte * qteMergedParent |
childComponent.setQty(childComponent.getQty().multiply(qtyParent.get(foreignArticleParent.getID()), DecimalUtils.HIGH_PRECISION)); |
// Cumul des valeurs si l'article est présent plusieurs fois dans le bom |
ProductComponent existProduct = productCompByID.get(childComponent.getProduct().getID()); |
if (existProduct == null) { |
result.add(childComponent); |
productCompByID.put(childComponent.getProduct().getID(), childComponent); |
} else { |
existProduct.addQty(childComponent.getQty()); |
} |
} |
} |
// Recherche si un kit est présent parmis les articles |
final List<ProductComponent> bomFromChilds = getChildWithQtyFrom(new ArrayList(result), ancestors); |
// Merge des valeurs |
for (ProductComponent s : bomFromChilds) { |
ProductComponent existProduct = productCompByID.get(s.getProduct().getID()); |
if (existProduct == null) { |
result.add(s); |
productCompByID.put(s.getProduct().getID(), s); |
} else { |
existProduct.addQty(s.getQty()); |
} |
} |
} |
// Ajout des articles présents dans l'ensemble de départ |
if (originalAncestorsSize == 0) { |
for (ProductComponent p : items) { |
ProductComponent existProduct = productCompByID.get(p.getProduct().getID()); |
if (existProduct == null) { |
result.add(p); |
productCompByID.put(p.getProduct().getID(), p); |
} else { |
existProduct.addQty(p.getQty()); |
} |
} |
} |
// On supprime les ancestors (kits) du result |
for (Integer anc : ancestors) { |
ProductComponent comp = productCompByID.get(anc); |
if (comp != null) { |
result.remove(comp); |
} |
} |
return result; |
} else { |
return items; |
} |
} |
public Map<Long, Integer> getBOM(Long productId) { |
final Map<Long, Integer> result = new HashMap<Long, Integer>(); |
// get all costs |
final SQLTable costTable = root.getTable("ARTICLE_ELEMENT"); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(costTable.getField("ID_ARTICLE")); |
sel.addSelect(costTable.getField("QTE")); |
sel.setWhere(new Where(costTable.getField("ID_ARTICLE_PARENT"), "=", productId)); |
sel.addFieldOrder(costTable.getField("QTE")); |
final SQLDataSource src = root.getDBSystemRoot().getDataSource(); |
@SuppressWarnings("unchecked") |
final List<SQLRow> l = (List<SQLRow>) src.execute(sel.asString(), SQLRowListRSH.createFromSelect(sel)); |
final int size = l.size(); |
for (int i = 0; i < size; i++) { |
final SQLRow row = l.get(i); |
final long id = row.getLong("ID_ARTICLE"); |
Integer qte = result.get(id); |
if (qte == null) { |
qte = row.getInt("QTE"); |
} else { |
qte = qte + row.getInt("QTE"); |
} |
result.put(id, qte); |
} |
return result; |
} |
public enum TypePrice { |
ARTICLE_PRIX_REVIENT, ARTICLE_PRIX_MIN_VENTE |
}; |
public BigDecimal getBomPriceForQuantity(int qty, Collection<? extends SQLRowAccessor> rowValuesProductItems, TypePrice type) { |
final Map<Long, Integer> productQties = new HashMap<Long, Integer>(); |
int count = rowValuesProductItems.size(); |
for (SQLRowAccessor v : rowValuesProductItems) { |
if (v.getObject("ID_ARTICLE") != null) { |
System.out.println("id:" + v.getObject("ID_ARTICLE")); |
int id = v.getForeignID("ID_ARTICLE"); |
int qte = v.getInt("QTE") * qty; |
Integer qteForId = productQties.get(Long.valueOf(id)); |
if (qteForId == null) { |
productQties.put(Long.valueOf(id), qte); |
} else { |
productQties.put(Long.valueOf(id), qte + qteForId); |
} |
} |
} |
Map<Long, BigDecimal> costs = getUnitCost(productQties, type); |
BigDecimal cost = null; |
for (SQLRowAccessor v : rowValuesProductItems) { |
if (v.getObject("ID_ARTICLE") != null) { |
int id = v.getForeignID("ID_ARTICLE"); |
int qte = v.getInt("QTE"); |
final BigDecimal unitCost = costs.get(Long.valueOf(id)); |
BigDecimal lineCost = unitCost.multiply(BigDecimal.valueOf(qte)); |
if (cost == null) { |
cost = BigDecimal.ZERO; |
} |
cost = cost.add(lineCost); |
} |
} |
return cost; |
} |
public BigDecimal getUnitCost(int id, int qty, TypePrice type) { |
Map<Long, Integer> productQties = new HashMap<Long, Integer>(); |
productQties.put(Long.valueOf(id), Integer.valueOf(qty)); |
final Map<Long, BigDecimal> unitCost = getUnitCost(productQties, type); |
System.out.println(">" + unitCost); |
return unitCost.get(Long.valueOf(id)); |
} |
public Date getUnitCostDate(int id, int qty, TypePrice type) { |
Map<Long, Integer> productQties = new HashMap<Long, Integer>(); |
productQties.put(Long.valueOf(id), Integer.valueOf(qty)); |
final Map<Long, Date> unitCost = getUnitCostDate(productQties, type); |
System.out.println(">" + unitCost); |
return unitCost.get(Long.valueOf(id)); |
} |
private Map<Long, Date> getUnitCostDate(Map<Long, Integer> productQties, TypePrice type) { |
final Map<Long, Date> result = new HashMap<Long, Date>(); |
// get all costs |
final SQLTable costTable = root.getTable(type.name()); |
final SQLSelect sel = new SQLSelect(); |
sel.addSelect(costTable.getKey()); |
sel.addSelect(costTable.getField("ID_ARTICLE")); |
sel.addSelect(costTable.getField("QTE")); |
sel.addSelect(costTable.getField("PRIX")); |
sel.addSelect(costTable.getField("DATE")); |
sel.setWhere(new Where(costTable.getField("ID_ARTICLE"), true, productQties.keySet())); |
sel.addFieldOrder(costTable.getField("QTE")); |
sel.addFieldOrder(costTable.getField("DATE")); |
final SQLDataSource src = root.getDBSystemRoot().getDataSource(); |
@SuppressWarnings("unchecked") |
final List<SQLRow> l = (List<SQLRow>) src.execute(sel.asString(), SQLRowListRSH.createFromSelect(sel)); |
for (SQLRow sqlRow : l) { |
System.out.println(sqlRow.getID() + ":" + sqlRow.getAllValues()); |
} |
final int size = l.size(); |
for (Long id : productQties.keySet()) { |
Calendar cost = null; |
final int qty = productQties.get(id); |
for (int i = 0; i < size; i++) { |
final SQLRow row = l.get(i); |
if (row.getInt("ID_ARTICLE") == id.intValue()) { |
// stop when the max qty is found |
if (row.getLong("QTE") > qty) { |
if (cost == null) { |
cost = row.getDate("DATE"); |
} |
break; |
} |
cost = row.getDate("DATE"); |
} |
} |
if (cost != null) |
result.put(id, cost.getTime()); |
else |
result.put(id, new Date()); |
} |
return result; |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/model/ProductComponent.java |
---|
New file |
0,0 → 1,95 |
/* |
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER. |
* |
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved. |
* |
* The contents of this file are subject to the terms of the GNU General Public License Version 3 |
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a |
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific |
* language governing permissions and limitations under the License. |
* |
* When distributing the software, include this License Header Notice in each file. |
*/ |
package org.openconcerto.erp.core.sales.product.model; |
import org.openconcerto.sql.model.SQLRow; |
import org.openconcerto.sql.model.SQLRowAccessor; |
import org.openconcerto.sql.model.SQLTable; |
import org.openconcerto.utils.DecimalUtils; |
import java.math.BigDecimal; |
import java.math.RoundingMode; |
import java.util.ArrayList; |
import java.util.Calendar; |
import java.util.Collection; |
import java.util.Date; |
import java.util.List; |
public class ProductComponent { |
private final SQLRowAccessor product; |
private BigDecimal qty; |
public ProductComponent(SQLRowAccessor product, BigDecimal qty) { |
this.product = product; |
this.qty = qty; |
} |
public SQLRowAccessor getProduct() { |
return product; |
} |
public BigDecimal getQty() { |
return qty; |
} |
public void setQty(BigDecimal qty) { |
this.qty = qty; |
} |
public void addQty(BigDecimal b) { |
this.qty = qty.add(b); |
} |
/** |
* permet de valoriser les mouvements de stocks |
* |
* @return |
*/ |
public BigDecimal getPRC(Date d) { |
if (product.getTable().getDBRoot().contains("ARTICLE_PRIX_REVIENT")) { |
SQLTable table = product.getTable().getDBRoot().getTable("ARTICLE_PRIX_REVIENT"); |
Collection<SQLRow> prcs = product.asRow().getReferentRows(table); |
BigDecimal result = null; |
final List<PriceByQty> prices = new ArrayList<PriceByQty>(); |
for (SQLRow row : prcs) { |
Calendar date = Calendar.getInstance(); |
if (row.getObject("DATE") != null) { |
date = row.getDate("DATE"); |
} |
prices.add(new PriceByQty(row.getLong("QTE"), row.getBigDecimal("PRIX"), date.getTime())); |
} |
result = PriceByQty.getPriceForQty(qty.setScale(0, RoundingMode.HALF_UP).intValue(), prices, d); |
if (result == null) { |
// Can occur during editing |
result = BigDecimal.ZERO; |
} |
return result; |
} |
return null; |
} |
public static ProductComponent createFrom(SQLRowAccessor rowVals) { |
return createFrom(rowVals, 1); |
} |
public static ProductComponent createFrom(SQLRowAccessor rowVals, int qteMultiple) { |
final int qte = rowVals.getInt("QTE") * qteMultiple; |
final BigDecimal qteUV = rowVals.getBigDecimal("QTE_UNITAIRE"); |
BigDecimal qteFinal = qteUV.multiply(new BigDecimal(qte), DecimalUtils.HIGH_PRECISION); |
return new ProductComponent(rowVals.getForeign("ID_ARTICLE"), qteFinal); |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/product/model/PriceByQty.java |
---|
33,6 → 33,10 |
} |
public static BigDecimal getPriceForQty(int qty, List<PriceByQty> list) { |
return getPriceForQty(qty, list, new Date(System.currentTimeMillis())); |
} |
public static BigDecimal getPriceForQty(int qty, List<PriceByQty> list, Date d) { |
BigDecimal result = null; |
Collections.sort(list, new Comparator<PriceByQty>() { |
46,12 → 50,11 |
return o1.startDate.compareTo(o2.startDate); |
} |
}); |
Date now = new Date(System.currentTimeMillis()); |
for (PriceByQty priceByQty : list) { |
if (priceByQty.qty > qty) { |
break; |
} |
if (priceByQty.startDate.before(now)) { |
if (priceByQty.startDate.before(d)) { |
result = priceByQty.price; |
} |
} |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/pos/ui/CaisseControler.java |
---|
24,6 → 24,7 |
import java.awt.event.KeyEvent; |
import java.util.ArrayList; |
import java.util.Calendar; |
import java.util.List; |
public class CaisseControler implements BarcodeListener { |
245,6 → 246,7 |
public void saveAndClearTicket() { |
if (this.t.getTotalInCents() > 0) { |
if (this.getPaidTotal() >= this.getTotal()) { |
this.t.setCreationCal(Calendar.getInstance()); |
this.t.save(); |
t = new Ticket(Caisse.getID()); |
p1 = new Paiement(Paiement.ESPECES); |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/pos/model/ReceiptCode.java |
---|
112,7 → 112,7 |
final File rootDir = getRootDir(false); |
final List<File> dirs = FileUtils.list(rootDir, DIR_DEPTH, FileUtils.DIR_FILTER); |
// don't archive today otherwise number will be wrong (see Ticket.initNumber()) |
final File todayDir = getDayDir(Ticket.getCalendar(), false); |
final File todayDir = getDayDir(Calendar.getInstance(), false); |
for (final File dir : dirs) { |
// if all receipts are deleted or imported : archive |
if (!todayDir.equals(dir) && dir.listFiles(createFF("", false, false)).length == 0) { |
180,7 → 180,7 |
code = b.toString(); |
// Code: 010504201100002 |
this.code = code; |
this.setCalendar(Ticket.getCalendar()); |
this.setCalendar(Calendar.getInstance()); |
// Code: 0105041300002 |
// n°caisse sur 2 caracteres |
/trunk/OpenConcerto/src/org/openconcerto/erp/core/sales/pos/model/Ticket.java |
---|
47,9 → 47,6 |
import org.jdom.output.XMLOutputter; |
public class Ticket { |
static public Calendar getCalendar() { |
return Calendar.getInstance(); |
} |
private static boolean inited = false; |
// Propre a ticket |
154,7 → 151,7 |
public Ticket(int caisse) { |
this.caisseNumber = caisse; |
this.creationCal = getCalendar(); |
this.creationCal = Calendar.getInstance(); |
initNumber(); |
} |
197,9 → 194,9 |
} |
public void save() { |
// Update Hour & Minute |