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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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<field base="Common" table="SOCIETE_COMMON" name="NUM_SIRET" prefix="N° de SIRET "/>
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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 location="B10" type="replace" replacePattern="_">
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<field base="Common" table="SOCIETE_COMMON" name="MAIL" />
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<field name="NUMERO" />
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<field name="DATE" />
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<element location="B16" type="fill">
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<field name="ID_COMMERCIAL">
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<field name="PRENOM" type="Initiale" suffix="." />
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<field name="NOM" />
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<field name="NOM" />
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<element location="H10" type="fill">
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<field name="ID_CLIENT">
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<field name="FORME_JURIDIQUE" />
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<field name="NOM" />
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</field>
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<element location="L62" type="fill">
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<field name="T_HT" type="devise" />
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<element location="L65" type="fill">
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<field name="T_TTC" type="devise" />
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<element location="B63" type="fill">
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<field name="ID_MODE_REGLEMENT">
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<field name="NOM" prefix="Règlement souhaité" conditionField="COMPTANT" conditionExpValue="true" display="false" />
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<field name="NOM" prefix="Facture acquittée par" conditionField="COMPTANT" conditionExpValue="false" display="false" />
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<field name="ID_TYPE_REGLEMENT">
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</field>
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<field name="NOM" />
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<field name="DATE_VIREMENT" prefix="Le " valuesExpected="" type="Date" datePattern="dd/MM/yy" />
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<field name="NUMERO" prefix="N° " valuesExpected="" />
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<field name="ETS" prefix="Banque " valuesExpected="" />
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<element location="B64" type="fill">
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<field name="DATE" type="DateEcheance" datePattern="dd/MM/yy" prefix="Règlement de cette facture au plus tard le " valuesExpected=" " />
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</element>
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<element location="B64" type="fill">
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<field name="ID_MODE_REGLEMENT">
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<field name="NOM" prefix="Règlement à date de réception de facture" conditionField="COMPTANT"
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conditionExpValue="false" display="false" />
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</field>
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</element>
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<table endPageLine="65" firstLine="63" endLine="65" lastColumn="I" base="Societe" table="TVA">
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<element location="I" name="NOM" prefix="Total ">
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</element>
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<element location="L" type="Devise" name="MONTANT_TVA">
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</element>
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</table>
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<table endPageLine="66" firstLine="20" endLine="60" blankLineBeforeStyle="Titre 1,Titre 2" lastColumn="K" base="Societe"
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table="SAISIE_VENTE_FACTURE_ELEMENT" pageRef="L16">
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<field name="NOM" />
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</element>
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<element location="I" type="fill">
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<field name="PV_HT" type="devise">
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</field>
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<element location="K" type="fill">
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<field name="ID_TAXE" conditionField="PV_HT" conditionExpValue="0.000000">
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<field name="TAUX" op="/" number="100.0" />
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<element location="L" type="fill">
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</table>
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</contentDocument>
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