Dépôt officiel du code source de l'ERP OpenConcerto

<?xml version="1.0" encoding="UTF-8" ?>
<fieldmapping>
        <table id="customerrelationship.customer" name="CLIENT">
                <field id="customerrelationship.identifier" name="CODE" />
                <field id="customerrelationship.date" name="DATE" />
                <field id="customerrelationship.group" name="GROUP" />
                <field id="customerrelationship.country" name="ID_PAYS" />
                <field id="customerrelationship.phone" name="PHONE" />
        </table>
        <table id="customerrelationship.customer.agency" name="AGENCE">
    <field id="customerrelationship.customer.agency.designation" name="DESIGNATION" />
    <field id="customerrelationship.customer.agency.phone1" name="TEL_1" />
    <field id="customerrelationship.customer.agency.email" name="EMAIL" />
    <field id="customerrelationship.customer.agency.fax" name="FAX" />
    <field id="customerrelationship.customer.agency.customer" name="ID_CLIENT" />
    <field id="customerrelationship.customer.agency.address" name="ID_ADRESSE" />
  </table>
        <table id="sales.invoice" name="SAISIE_VENTE_FACTURE">
                <field id="sales.invoice.number" name="NUMERO" />
                <field id="sales.invoice.date" name="DATE" />
                <field id="sales.invoice.label" name="NOM" />
                <field id="sales.invoice.customer" name="ID_CLIENT" />
                <field id="sales.invoice.saleman" name="ID_COMMERCIAL" />
                <field id="sales.invoice.address.alternative" name="ID_ADRESSE" />
                <field id="sales.invoice.info.general" name="INFOS" />
                <field id="sales.invoice.total.ht" name="T_HT" />
                <field id="sales.invoice.total.service" name="T_SERVICE" />
                <field id="sales.invoice.total.supply" name="T_HA" />
                <field id="sales.invoice.total.devise" name="T_DEVISE" />
                <field id="sales.invoice.total.weight" name="T_POIDS" />
                <field id="sales.invoice.total.ttc" name="T_TTC" />
                <field id="sales.invoice.total.vat" name="T_TVA" />
        </table>
        <table id="sales.quote" name="DEVIS">
                <field id="sales.quote.number" name="NUMERO" />
                <field id="sales.quote.date" name="DATE" />
                <field id="sales.quote.label" name="OBJET" />
                <field id="sales.quote.customer" name="ID_CLIENT" />
                <field id="sales.quote.saleman" name="ID_COMMERCIAL" />
                <field id="sales.quote.address.alternative" name="ID_ADRESSE" />
                <field id="sales.quote.info.general" name="INFOS" />
                <field id="sales.quote.state" name="ID_ETAT_DEVIS" />
                <field id="sales.quote.validity" name="DATE_VALIDITE" />
                <field id="sales.quote.customer.contact" name="ID_CONTACT" />
                <field id="sales.quote.customer.tarif" name="ID_TARIF" />
                <field id="sales.quote.customer.discount" name="MONTANT_REMISE,POURCENT_REMISE" />
        </table>
        <table id="sales.quote.item" name="DEVIS_ELEMENT">
                <field id="sales.quote.item.quote" name="ID_DEVIS" />
                <field id="sales.quote.item.style" name="ID_STYLE" />
                <field id="sales.quote.item.code" name="CODE" />
                <field id="sales.quote.item.label" name="NOM" />
                <field id="sales.quote.item.description" name="DESCRIPTIF" />
                <field id="sales.quote.item.purchase.unit.price" name="PA_HT" />
                <field id="sales.quote.item.sales.unit.price" name="PV_HT" />
                <field id="sales.quote.item.quantity" name="QTE" />
        </table>
        <table id="sales.product" name="ARTICLE">
                <field id="sales.product.code" name="CODE" />
                <field id="sales.product.label" name="NOM" />
                <field id="sales.product.description.text" name="DESCRIPTIF" />
                <field id="sales.product.barcode" name="CODE_BARRE" />
                <field id="sales.product.purchase.price" name="PA_HT" />
                <field id="sales.product.purchase.quantity" name="QTE_ACHAT" />
                <field id="sales.product.sales.price" name="PV_HT" />
                <field id="sales.product.sales.price.total" name="PV_TTC" />
                <field id="sales.product.sales.unit" name="ID_UNITE_VENTE" />
                <field id="sales.product.weight" name="POIDS" />
                <field id="sales.product.unit1" name="ID_METRIQUE_1" />
                <field id="sales.product.unit2" name="ID_METRIQUE_2" />
                <field id="sales.product.unit3" name="ID_METRIQUE_3" />
                <field id="sales.product.purchase.unit.price1" name="PRIX_METRIQUE_HA_1" />
                <field id="sales.product.purchase.unit.price2" name="PRIX_METRIQUE_HA_2" />
                <field id="sales.product.purchase.unit.price3" name="PRIX_METRIQUE_HA_3" />
                <field id="sales.product.tax" name="ID_TAXE" />
                <field id="sales.product.service" name="SERVICE" />
                <field id="sales.product.autocreate" name="CREATION_AUTO" />
                <field id="sales.product.inventory" name="ID_STOCK" />
                <field id="sales.product.manufacturing.country" name="ID_PAYS" />
                <field id="sales.product.unit" name="ID_UNITE_VENTE" />
                <field id="sales.product.sales.account" name="ID_COMPTE_PCE" />
                <field id="sales.product.purchase.account" name="ID_COMPTE_PCE_ACHAT" />
                <field id="sales.product.deprecated" name="OBSOLETE" />
                <field id="sales.product.category" name="ID_FAMILLE_ARTICLE" />
                <field id="sales.product.info" name="INFOS" />
                <field id="sales.product.price1" name="PRIX_METRIQUE_VT_1" />
                <field id="sales.product.price2" name="PRIX_METRIQUE_VT_2" />
                <field id="sales.product.price3" name="PRIX_METRIQUE_VT_3" />
                <field id="sales.product.length" name="VALEUR_METRIQUE_1" />
                <field id="sales.product.width" name="VALEUR_METRIQUE_2" />
                <field id="sales.product.weight2" name="VALEUR_METRIQUE_3" />
                <field id="sales.product.stockable" name="GESTION_STOCK" />
                <field id="sales.product.quantity.min" name="QTE_MIN" />
                <field id="sales.product.currency" name="ID_DEVISE" />
                <field id="sales.product.supplier" name="ID_FOURNISSEUR" />
                <field id="sales.product.aa" name="PV_U_DEVISE" />
                <field id="sales.product.bb" name="ID_DEVISE_HA" />
                <field id="sales.product.cc" name="PA_DEVISE" />
                <field id="sales.product.customs.code" name="CODE_DOUANIER" />
                <field id="sales.product.ecotax" name="ECOTAXE" />
                <field id="sales.product.margin.min" name="MARGE_HT_MIN" />
                <field id="sales.product.purchase.shipment" name="PORT_ACHAT" />
                <field id="sales.product.sales.shipment" name="PORT_VENTE" />
                <field id="sales.product.quantity.max" name="QTE_MAX" />
                <field id="sales.product.needserial" name="GESTION_NUMERO_SERIE" />
                <field id="sales.product.bom.merge" name="GROUPE_NOMENCLATURE" />
                <field id="sales.product.purchase.frombom" name="AUTO_PRIX_ACHAT_NOMENCLATURE" />
                <field id="sales.product.comment" name="COMMENTAIRE" />
        </table>
</fieldmapping>