Dépôt officiel du code source de l'ERP OpenConcerto

<?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" table="ADRESSE_COMMON" name="RUE" />
                </field>
        </element>

        <element location="B3" type="fill">
                <field base="Common" table="SOCIETE_COMMON" name="ID_ADRESSE_COMMON">
                        <field base="Common" table="ADRESSE_COMMON" name="VILLE" type="villeCP" />
                        <field base="Common" table="ADRESSE_COMMON" name="VILLE" type="ville" />
                </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>

        <element location="B8" type="replace" replacePattern="_">
                <field base="Common" table="SOCIETE_COMMON" name="NUM_TEL" />
        </element>

        <element location="B9" type="replace" replacePattern="_">
                <field base="Common" table="SOCIETE_COMMON" name="NUM_FAX" />
        </element>

        <element location="B10" type="replace" replacePattern="_">
                <field base="Common" table="SOCIETE_COMMON" name="MAIL" />
        </element>

        <element location="B13" type="fill">
                <field name="NUMERO" />
        </element>

        <element location="C13" type="fill">
                <field name="DATE" />
        </element>

        <element type="invoice_paid_amount" location="L65" />

        <element location="B16" type="fill">
                <field name="ID_COMMERCIAL">
                        <field name="PRENOM" type="Initiale" suffix="." />
                        <field name="NOM" />
                </field>
        </element>

        <element location="C16" type="fill">
                <field name="NOM" />
        </element>

        <element location="H10" type="fill">
                <field name="ID_CLIENT">
                        <field name="FORME_JURIDIQUE" />
                        <field name="NOM" />
                </field>
        </element>

        <element location="H11" type="address.customer.invoice.full">
        </element>

        <element type="sales.account.label" location="B58" />

        <element type="sales.account.command.total" location="J58" />

        <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" />

        <element location="L62" type="fill">
                <field name="T_HT" type="devise" />
        </element>

        <element location="L65" type="fill">
                <field name="T_TTC" type="devise" />
        </element>

        <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 acquittée par" conditionField="COMPTANT" conditionExpValue="false" display="false" />
                        <field name="ID_TYPE_REGLEMENT">
                                <field name="NOM" valuesExpected="Indéfini" />
                        </field>
                        <field name="NOM" />
                        <field name="DATE_VIREMENT" prefix="Le " valuesExpected="" type="Date" datePattern="dd/MM/yy" />
                        <field name="NUMERO" prefix="N° " valuesExpected="" />
                        <field name="ETS" prefix="Banque " valuesExpected="" />
                </field>
        </element>

        <element location="B64" type="fill">
                <field name="DATE" type="DateEcheance" prefix="Règlement de cette facture au plus tard le " valuesExpected=" " />
        </element>

        <element location="B64" type="fill">
                <field name="ID_MODE_REGLEMENT">
                        <field name="NOM" prefix="Règlement à date de réception de facture" conditionField="COMPTANT"
                                conditionExpValue="false" display="false" />
                </field>
        </element>

        <table endPageLine="65" firstLine="63" endLine="65" lastColumn="I" table="TVA">
                <element location="I" name="NOM" prefix="Total " />
                <element location="L" type="Devise" name="MONTANT_TVA" />
        </table>

        <table endPageLine="66" firstLine="20" endLine="54" blankLineBeforeStyle="Titre 1,Titre 2" lastColumn="K" base="Societe"
                table="SAISIE_VENTE_FACTURE_ELEMENT">
                <element location="B" type="fill" cellSize="60">
                        <field name="NOM" />
                </element>

                <element location="I" type="fill">
                        <field name="PV_HT" type="devise">
                                <exclude value="0.000000"/>
                        </field>

                </element>
                
                <element location="J" type="supplychain.element.qtyunit.short" />

                <element location="K" type="fill">
                        <field name="ID_TAXE" conditionField="PV_HT" conditionExpValue="0.000000">
                                <field name="TAUX" op="/" number="100.0" />
                        </field>
                </element>


                <element location="L" type="fill">
                        <field name="T_PV_HT" type="devise">
                                <exclude value="0.000000"/>
                        </field>
                </element>
        </table>
</contentDocument>