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<?xml version="1.0" encoding="UTF-8" ?>
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<contentDocument>
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<element location="B3" type="fill">
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<field base="Common" table="SOCIETE_COMMON" name="ID_ADRESSE_COMMON">
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<field base="Common" table="ADRESSE_COMMON" name="VILLE" type="villeCP" />
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<field base="Common" table="ADRESSE_COMMON" name="VILLE" type="ville" />
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<field base="Common" table="ADRESSE_COMMON" name="CEDEX" prefix="CEDEX " conditionField="HAS_CEDEX" />
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</field>
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<element location="B5" type="fill">
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<field base="Common" table="SOCIETE_COMMON" name="TYPE" />
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<field base="Common" table="SOCIETE_COMMON" name="CAPITAL" prefix=" au capital de " suffix="€" />
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</element>
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<element location="B6" type="fill">
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| 182 |
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<field base="Common" table="SOCIETE_COMMON" name="NUM_SIRET" prefix="N° de SIRET " />
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</element>
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<field base="Common" table="SOCIETE_COMMON" name="NUM_NII" />
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<element location="B8" type="replace" replacePattern="_">
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<field base="Common" table="SOCIETE_COMMON" name="NUM_TEL" />
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<element location="B9" type="replace" replacePattern="_">
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<field base="Common" table="SOCIETE_COMMON" name="NUM_FAX" />
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</element>
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<element location="B10" type="replace" replacePattern="_">
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<field base="Common" table="SOCIETE_COMMON" name="MAIL" />
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<element location="B13" type="fill">
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<field name="NUMERO" />
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<element location="C13" type="fill">
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<field name="DATE" />
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<element location="C16" type="fill">
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<field name="NOM" />
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</element>
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<element location="H10" type="fill">
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<field name="ID_FOURNISSEUR">
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<field name="TYPE" />
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<field name="NOM" />
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</field>
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<element location="H11" type="fill">
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<field name="ID_FOURNISSEUR">
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<field name="ID_ADRESSE">
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<field name="RUE" />
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</field>
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</field>
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</element>
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<element location="H13" type="fill">
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<field name="ID_FOURNISSEUR">
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<field name="ID_ADRESSE">
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<field name="VILLE" type="villeCP" />
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<field name="VILLE" type="ville" />
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<field name="CEDEX" prefix="CEDEX " conditionField="HAS_CEDEX" />
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</field>
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</field>
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<element location="L56" type="fill">
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<field name="T_TVA" type="devise" />
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<field name="T_TTC" type="devise" />
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<table endPageLine="57" firstLine="22" endLine="52" lastColumn="L" table="FACTURE_FOURNISSEUR_ELEMENT">
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<element location="B" type="fill">
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<field name="NOM" />
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</element>
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<element location="G" type="fill">
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<field name="PRIX_METRIQUE_HA_1" type="devise" />
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<field name="ID_MODE_VENTE_ARTICLE">
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<field name="CODE" prefix="€/" />
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</field>
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</element>
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<element location="H" type="fill">
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<field name="PA_HT" type="devise" />
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</element>
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<element location="I" type="fill">
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<field name="QTE" />
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</element>
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<element location="J" type="fill">
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<field name="ID_TAXE">
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<field name="TAUX" op="/" number="100.0" />
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</field>
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</element>
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<element location="K" type="fill">
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<field name="T_POIDS" />
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</element>
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<element location="L" type="fill">
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<field name="T_PA_HT" type="devise" />
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</element>
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</table>
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</contentDocument>
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