Dépôt officiel du code source de l'ERP OpenConcerto
/trunk/OpenConcerto/Configuration/Template/Default/VenteFactureSituation.xml |
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18,6 → 18,15 |
</field> |
</element> |
<element location="B5" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="TYPE"/> |
<field base="Common" table="SOCIETE_COMMON" name="CAPITAL" prefix=" au capital de " suffix="€"/> |
</element> |
<element location="B6" type="fill"> |
<field base="Common" table="SOCIETE_COMMON" name="NUM_SIRET" prefix="N° de SIREN "/> |
</element> |
<element location="B7" type="replace" replacePattern="_"> |
<field base="Common" table="SOCIETE_COMMON" name="NUM_NII" /> |
</element> |
69,7 → 78,9 |
<element type="sales.account.command.total" location="J58" /> |
<element location="L58" type="sales.partial.value" /> |
<element location="L58" type="fill"> |
<field base="Societe" table="SAISIE_VENTE_FACTURE" name="T_HT" type="devise"/> |
</element> |
<element type="sales.account.total" location="L61" /> |
84,7 → 95,7 |
<element location="B63" type="fill"> |
<field name="ID_MODE_REGLEMENT"> |
<field name="NOM" prefix="Règlement souhaité" conditionField="COMPTANT" conditionExpValue="true" display="false" /> |
<field name="NOM" prefix="Facture acquitée par" conditionField="COMPTANT" conditionExpValue="false" display="false" /> |
<field name="NOM" prefix="Facture acquittée par" conditionField="COMPTANT" conditionExpValue="false" display="false" /> |
<field name="ID_TYPE_REGLEMENT"> |
<field name="NOM" valuesExpected="Indéfini" /> |
</field> |