[{"data":1,"prerenderedAt":537},["ShallowReactive",2],{"\u002Fnext\u002Fdodock\u002Finterface\u002Fmises-en-page-listes":3,"section:\u002Fnext\u002Fdodock\u002Finterface\u002Fmises-en-page-listes":536},{"id":4,"title":5,"body":6,"description":519,"extension":520,"meta":521,"navigation":522,"path":532,"seo":533,"stem":534,"__hash__":535},"docs\u002F2.next\u002F3.dodock\u002F02.interface\u002Fmises-en-page-listes.md","Personnaliser les mises en page de listes",{"type":7,"value":8,"toc":504},"minimark",[9,14,23,26,98,102,132,135,141,145,204,217,221,224,229,234,262,267,304,309,340,344,372,376,381,412,416,421,446,451,470,474,496],[10,11,13],"h2",{"id":12},"vue-densemble","Vue d'ensemble",[15,16,17,18,22],"p",{},"Une ",[19,20,21],"strong",{},"disposition"," de liste enregistre une combinaison de filtres, de tri et de colonnes. Par exemple, une disposition « Factures à relancer » peut n'afficher que les factures en retard, avec les colonnes utiles.",[15,24,25],{},"Une disposition a une portée :",[27,28,29,45],"table",{},[30,31,32],"thead",{},[33,34,35,39,42],"tr",{},[36,37,38],"th",{},"Portée",[36,40,41],{},"Visible par",[36,43,44],{},"Qui peut la créer ou la modifier",[46,47,48,62,82],"tbody",{},[33,49,50,56,59],{},[51,52,53],"td",{},[19,54,55],{},"Personnel",[51,57,58],{},"Son auteur seulement",[51,60,61],{},"Chaque utilisateur",[33,63,64,69,72],{},[51,65,66],{},[19,67,68],{},"Global",[51,70,71],{},"Tous les utilisateurs",[51,73,74,75,78,79],{},"Les rôles ",[19,76,77],{},"System Manager"," et ",[19,80,81],{},"Administrator",[33,83,84,89,92],{},[51,85,86],{},[19,87,88],{},"Standard",[51,90,91],{},"Tous les utilisateurs. Elle est exportée avec son application.",[51,93,94,95,97],{},"Un ",[19,96,77],{},", en mode développeur seulement",[10,99,101],{"id":100},"choisir-une-disposition","Choisir une disposition",[103,104,105,109,116,122],"ol",{},[106,107,108],"li",{},"Ouvrez la liste du type de document.",[106,110,111,112,115],{},"Cliquez sur le sélecteur de vue. Il affiche ",[19,113,114],{},"Vue en liste"," ou le nom de la disposition active.",[106,117,118,119,121],{},"Ouvrez le sous-menu de ",[19,120,114],{},".",[106,123,124,125,128,129,121],{},"Cliquez sur une disposition, dans ",[19,126,127],{},"Mises en page globales"," ou ",[19,130,131],{},"Vos mises en page",[15,133,134],{},"Le sous-menu est aussi disponible depuis les autres vues. Choisir une disposition ouvre alors la vue en liste avec cette disposition.",[15,136,137,140],{},[19,138,139],{},"Mise en page par défaut"," revient à la liste sans disposition.",[10,142,144],{"id":143},"créer-une-disposition","Créer une disposition",[103,146,147,153,162,168,178,192,198],{},[106,148,149,150,121],{},"Ouvrez la liste du type de document, par exemple ",[19,151,152],{},"Facture de vente",[106,154,155,156,158,159,121],{},"Dans le sous-menu ",[19,157,114],{}," du sélecteur de vue, cliquez sur ",[19,160,161],{},"Créer une mise en page",[106,163,164,165,121],{},"Saisissez le ",[19,166,167],{},"Nom de la mise en page",[106,169,170,171,173,174,177],{},"Si vous êtes ",[19,172,77],{},", cochez ",[19,175,176],{},"Disponible pour tous les utilisateurs"," pour une disposition globale.",[106,179,180,181,184,185,188,189,121],{},"Dans ",[19,182,183],{},"Filtres & Tri",", réglez les filtres, le ",[19,186,187],{},"Champ de tri"," et l'",[19,190,191],{},"Ordre de tri",[106,193,180,194,197],{},[19,195,196],{},"Colonnes",", choisissez au moins un champ.",[106,199,200,201,121],{},"Cliquez sur ",[19,202,203],{},"Créer",[15,205,206,207,209,210,212,213,216],{},"En mode développeur, un ",[19,208,77],{}," peut aussi cocher ",[19,211,88],{}," et choisir un ",[19,214,215],{},"Module",". La disposition est alors exportée dans le module et livrée avec l'application. Une disposition existante ne peut pas devenir standard.",[10,218,220],{"id":219},"dispositions-standard-fournies-par-dokos","Dispositions standard fournies par Dokos",[15,222,223],{},"Dokos fournit des dispositions standard pour une trentaine de types de documents. Cette section en donne une partie. D'autres existent aussi pour : Lot, Nomenclature, Client, Bon de livraison, Ticket, Article, Carte de travail, Piste, Demande de matériel, Opportunité, Liste de prélèvement, Projet, Reçu d'achat, Devis, Commande client, Numéro de série, Écriture de stock, Devis fournisseur, Tâche, Feuille de temps et Ordre de fabrication.",[225,226,228],"h3",{"id":227},"comptabilité","Comptabilité",[15,230,231],{},[19,232,233],{},"Écriture de journal",[235,236,237,244,250,256],"ul",{},[106,238,239,243],{},[240,241,242],"em",{},"Banque et caisse"," — écritures de journal de type banque et caisse",[106,245,246,249],{},[240,247,248],{},"Amortissements"," — écritures d'amortissement",[106,251,252,255],{},[240,253,254],{},"Brouillons"," — écritures de journal en cours de rédaction",[106,257,258,261],{},[240,259,260],{},"Écritures d'ouverture"," — écritures de journal d'ouverture",[15,263,264],{},[19,265,266],{},"Écriture de paiement",[235,268,269,274,280,286,292,298],{},[106,270,271,273],{},[240,272,254],{}," — écritures de paiement non validées",[106,275,276,279],{},[240,277,278],{},"Payés"," — écritures de paiement validées sortantes",[106,281,282,285],{},[240,283,284],{},"Reçus"," — écritures de paiement validées entrantes",[106,287,288,291],{},[240,289,290],{},"Transferts"," — écritures de transfert entre comptes",[106,293,294,297],{},[240,295,296],{},"Non alloués"," — écritures de paiement avec un montant non alloué restant",[106,299,300,303],{},[240,301,302],{},"Non rapprochés"," — écritures de paiement non encore rapprochées",[15,305,306],{},[19,307,308],{},"Facture d'achat",[235,310,311,317,322,328,334],{},[106,312,313,316],{},[240,314,315],{},"Avoirs"," — factures d'achat de type avoir",[106,318,319,321],{},[240,320,254],{}," — factures d'achat non validées",[106,323,324,327],{},[240,325,326],{},"En attente"," — factures mises en attente de paiement",[106,329,330,333],{},[240,331,332],{},"En retard"," — factures dont l'échéance est dépassée",[106,335,336,339],{},[240,337,338],{},"À payer"," — factures fournisseurs à régler",[15,341,342],{},[19,343,152],{},[235,345,346,351,356,360,366],{},[106,347,348,350],{},[240,349,315],{}," — factures de vente de type avoir",[106,352,353,355],{},[240,354,254],{}," — factures de vente non validées",[106,357,358,333],{},[240,359,332],{},[106,361,362,365],{},[240,363,364],{},"Ce mois-ci"," — factures émises au cours du mois en cours",[106,367,368,371],{},[240,369,370],{},"Impayées"," — factures non encore réglées par le client",[225,373,375],{"id":374},"immobilisations","Immobilisations",[15,377,378],{},[19,379,380],{},"Immobilisation",[235,382,383,389,394,400,406],{},[106,384,385,388],{},[240,386,387],{},"Cédées"," — immobilisations cédées ou mises au rebut",[106,390,391,393],{},[240,392,254],{}," — immobilisations non validées",[106,395,396,399],{},[240,397,398],{},"Totalement amorties"," — immobilisations dont l'amortissement est terminé",[106,401,402,405],{},[240,403,404],{},"En service"," — immobilisations actuellement en utilisation",[106,407,408,411],{},[240,409,410],{},"À traiter"," — immobilisations nécessitant une attention (par exemple, sans statut d'achat)",[225,413,415],{"id":414},"achats","Achats",[15,417,418],{},[19,419,420],{},"Ordre d'achat",[235,422,423,428,434,440],{},[106,424,425,427],{},[240,426,254],{}," — ordres d'achat non validés",[106,429,430,433],{},[240,431,432],{},"Sous-traitance"," — ordres d'achat liés à des sous-traitants",[106,435,436,439],{},[240,437,438],{},"À facturer"," — ordres d'achat reçus mais non encore facturés",[106,441,442,445],{},[240,443,444],{},"À réceptionner"," — ordres d'achat validés en attente de réception",[15,447,448],{},[19,449,450],{},"Fournisseur",[235,452,453,459,465],{},[106,454,455,458],{},[240,456,457],{},"Actifs"," — fiches fournisseurs actives",[106,460,461,464],{},[240,462,463],{},"Désactivés"," — fiches fournisseurs désactivées",[106,466,467,469],{},[240,468,326],{}," — fournisseurs mis en attente",[10,471,473],{"id":472},"gérer-les-dispositions","Gérer les dispositions",[103,475,476,483],{},[106,477,155,478,158,480,121],{},[19,479,114],{},[19,481,482],{},"Gérer les mises en page",[106,484,485,486,489,490,128,493,121],{},"Pour chaque disposition, utilisez ",[19,487,488],{},"Modifier",", ",[19,491,492],{},"Dupliquer",[19,494,495],{},"Supprimer",[15,497,498,499,78,501,503],{},"Les boutons ",[19,500,488],{},[19,502,495],{}," sont inactifs si vous n'avez pas le droit de changer la disposition. Hors mode développeur, personne ne modifie une disposition standard. Pour l'adapter, dupliquez-la.",{"title":505,"searchDepth":506,"depth":507,"links":508},"",1,2,[509,510,511,512,518],{"id":12,"depth":507,"text":13},{"id":100,"depth":507,"text":101},{"id":143,"depth":507,"text":144},{"id":219,"depth":507,"text":220,"children":513},[514,516,517],{"id":227,"depth":515,"text":228},3,{"id":374,"depth":515,"text":375},{"id":414,"depth":515,"text":415},{"id":472,"depth":507,"text":473},"Enregistrer des dispositions de liste (filtres, tri et colonnes) personnelles ou globales, et utiliser celles fournies par Dokos.","md",{"reviewed":522,"last_verified":523,"sources":524},true,"2026-11-04",[525,526,527,528,529,530,531],"frappe\u002Fpublic\u002Fjs\u002Ffrappe\u002Flist\u002Flist_filter\u002Flist_filter_menu.js","frappe\u002Fpublic\u002Fjs\u002Ffrappe\u002Flist\u002Flist_filter\u002Flayout_dialog.js","frappe\u002Fpublic\u002Fjs\u002Ffrappe\u002Flist\u002Flist_filter\u002Fmanage_layouts_dialog.js","frappe\u002Fpublic\u002Fjs\u002Ffrappe\u002Flist\u002Flist_filter\u002Flist_filter_api.js","frappe\u002Fpublic\u002Fjs\u002Ffrappe\u002Flist\u002Flist_view_select.js","frappe\u002Fdesk\u002Fdoctype\u002Flist_filter\u002Flist_filter.json","erpnext\u002F*\u002Fdoctype\u002F*\u002Flist_filter\u002F*.json","\u002Fnext\u002Fdodock\u002Finterface\u002Fmises-en-page-listes",{"title":5,"description":519},"2.next\u002F3.dodock\u002F02.interface\u002Fmises-en-page-listes","o29R35utGa-TM8RqODllRH052cudH2VJpuj3KYXGPoM",{},1793871785167]