Commandes fournisseurs et lignes — Pro
Période, tiers, dépôt, date prévue et montants ; lignes, articles et stocks à la demande.
NON OFFICIEL — NON VALIDÉ SUR UNE INSTALLATION ERP RÉELLE. Configuration issue de la documentation publique et testée avec des données synthétiques. À l’import, vérifier la version, les tables, les champs et les résultats avec votre administrateur Sage. Les captures natives Cifru montrent uniquement des données DEMO fictives.
Pour les équipes achats et approvisionnement et leurs responsables : consulter les bons de commande fournisseurs (type 12). Les préparations, devis, factures et avoirs ne sont pas mélangés aux commandes. Ouvrez les lignes, le dossier tiers, l’article ou ses stocks. Les dates et quantités sont les champs natifs : aucune formule improvisée de reste à livrer/recevoir, de marge ou de solde. La date prévue n’est pas une preuve de livraison ; les statuts natifs ne constituent pas une garantie de disponibilité. Choisissez la période avant lecture, puis filtrez le tiers ou le dépôt.
Pourquoi Cifru ? Adaptez les configurations à votre façon de travailler. Choisissez les champs, filtres et détails utiles, et retrouvez sur votre téléphone des informations qui peuvent manquer dans l’application mobile de votre logiciel de gestion. Les possibilités dépendent des données accessibles dans votre source autorisée et de votre offre Cifru.
Sage 100 France 12.20, Gestion commerciale sur Microsoft SQL Server. Une base société autorisée et un compte de lecture seulement sont nécessaires. Aucun accès fourni par le développeur. Aucun mot de passe ni donnée métier dans ce paquet. Les montants sont les valeurs natives Sage : aucun taux inventé, aucune conversion ni somme entre sociétés ou devises différentes. Vérifier la devise de tenue et les paramètres de devise de la société. Les indices de devise Sage ne sont pas des codes ISO. Les tarifs article ne remplacent pas un prix négocié client/fournisseur. Lecture à la demande, sans rafraîchissement périodique ; maximum 2 000 lignes par lecture. Réduire la période ou les filtres si la limite est atteinte. Les identifiants internes servent aux liens et ne sont pas affichés.
Structure issue du manuel public 12.20 ; pas encore testé sur une base Sage sous licence. Les tables, colonnes, cbMarq, droits et performances doivent être vérifiés sur la version cible. Les modules et personnalisations peuvent différer. Les exemples DEMO ne certifient pas la compatibilité réelle. Documentation officielle : https://fr-kb.sage.com/
Lecture des champs : « Encours autorisé » est le plafond saisi sur la fiche tiers, pas le solde dû. Les indicateurs 0/1 signifient non/oui. Sur Free, suivi stock : 0 aucun, 1 série, 2 CMUP, 3 FIFO, 4 LIFO, 5 lot ; unité poids : 0 tonne, 1 quintal, 2 kilogramme, 3 gramme, 4 milligramme ; statut document : 0 saisie, 1 confirmé, 2 accepté. Un statut de document ne prouve ni paiement ni livraison. Sur Pro, les modes de taxe sont explicités : la valeur se lit avec son unité et sa nature, sans calculer une taxe supplémentaire.
Screenshots
What this package creates
1 Home5 Details5 lists1 sources to map
- Home: Commandes achats
- Details: Lignes de commande
- Details: Dossier tiers
- Details: Dossier article
- Details: Stock par dépôt
- Details: Stock par dépôt
- Sub-button: Lignes de commande
- Sub-button: Dossier tiers
- Sub-button: Dossier article
- Sub-button: Stock dans les autres dépôts
Sources are mapped locally and verified before applying.
Custom queriesPRO5 SQL
Custom queries are a PRO feature. Cifru repeats read-only validation against the local source before execution.
Statically verified read-only
$.components.workspaceSelection.datasets.0.sqlQuerySELECT CONCAT(CAST(h.DO_Type AS varchar(10)), N':', h.DO_Piece) AS document_key, h.[DO_Type], h.[DO_Domaine], h.[DO_Piece], h.[DO_Date], h.[DO_Ref], h.[DO_Tiers], h.[DO_Devise], h.[DO_Cours], h.[DO_DateLivr], h.[DO_Statut], h.[DO_Contact], h.[DO_TotalHT], h.[DO_TotalHTNet], h.[DO_TotalTTC], h.[DO_Valide], COALESCE(p.CT_Intitule, h.DO_Tiers) AS CT_Intitule, d.DE_Intitule, CASE h.DO_Statut WHEN 0 THEN N'Saisie' WHEN 1 THEN N'Confirmé' WHEN 2 THEN N'Accepté' ELSE CASE WHEN h.DO_Statut IS NULL THEN N'Non renseigné' ELSE CONCAT(N'Non reconnu (', CAST(h.DO_Statut AS varchar(20)), N')') END END AS StatutDocument FROM dbo.F_DOCENTETE h LEFT JOIN dbo.F_COMPTET p ON p.CT_Num = h.DO_Tiers LEFT JOIN dbo.F_DEPOT d ON d.DE_No = h.DE_No WHERE h.DO_Domaine = 1 AND h.DO_Type = 12 AND h.DO_Date >= :date_from AND h.DO_Date < :date_untilstatic read-only checks passed
Statically verified read-only
$.components.workspaceSelection.datasets.1.sqlQuerySELECT CONCAT(CAST(l.DO_Type AS varchar(10)), N':', l.DO_Piece) AS document_key, l.[DL_No], l.[DL_Ligne], l.[DO_Type], l.[DO_Piece], l.[AR_Ref], l.[DL_Design], l.[DL_Qte], l.[DL_QteBC], l.[DL_QteBL], l.[DL_PrixUnitaire], l.[DL_PUDevise], l.[DL_PUTTC], l.[DL_MontantHT], l.[DL_MontantTTC], l.[DL_NonLivre], l.[DE_No], l.[DO_DateLivr], d.DE_Intitule FROM dbo.F_DOCLIGNE l LEFT JOIN dbo.F_DEPOT d ON d.DE_No = l.DE_No WHERE l.DO_Type = :document_type AND l.DO_Piece = :document_number
static read-only checks passed
Statically verified read-only
$.components.workspaceSelection.datasets.2.sqlQuerySELECT p.[CT_Num], p.[CT_Intitule], p.[CT_Contact], p.[CT_Ville], p.[CT_Pays], p.[CT_Telephone], p.[CT_EMail], p.[CT_Encours], p.[CT_Assurance], p.[CT_Commentaire], p.[CT_NumPayeur], p.[CT_Sommeil] FROM dbo.F_COMPTET p WHERE p.CT_Num = :tiers
static read-only checks passed
Statically verified read-only
$.components.workspaceSelection.datasets.3.sqlQuerySELECT a.[AR_Ref], a.[AR_Design], a.[AR_CodeBarre], a.[AR_PrixAch], a.[AR_PrixVen], a.[AR_PrixTTC], a.[AR_Sommeil], a.[AR_SuiviStock], a.[AR_UnitePoids], a.[AR_PoidsNet], a.[AR_PoidsBrut], f.FA_Intitule, CASE a.AR_PrixTTC WHEN 0 THEN N'HT' WHEN 1 THEN N'TTC' ELSE N'Non renseigné' END AS BaseTarif, CASE a.AR_Sommeil WHEN 0 THEN N'Actif' WHEN 1 THEN N'En sommeil' ELSE N'Non renseigné' END AS EtatArticle, CASE a.AR_UnitePoids WHEN 0 THEN N'Tonne' WHEN 1 THEN N'Quintal' WHEN 2 THEN N'Kilogramme' WHEN 3 THEN N'Gramme' WHEN 4 THEN N'Milligramme' ELSE CASE WHEN a.AR_UnitePoids IS NULL THEN N'Non renseigné' ELSE CONCAT(N'Non reconnu (', CAST(a.AR_UnitePoids AS varchar(20)), N')') END END AS UnitePoids, CASE a.AR_SuiviStock WHEN 0 THEN N'Aucun' WHEN 1 THEN N'Sérialisé' WHEN 2 THEN N'CMUP' WHEN 3 THEN N'FIFO' WHEN 4 THEN N'LIFO' WHEN 5 THEN N'Par lot' ELSE CASE WHEN a.AR_SuiviStock IS NULL THEN N'Non renseigné' ELSE CONCAT(N'Non reconnu (', CAST(a.AR_SuiviStock AS varchar(20)), N')') END END AS SuiviStock FROM dbo.F_ARTICLE a LEFT JOIN dbo.F_FAMILLE f ON f.FA_CodeFamille = a.FA_CodeFamille AND f.FA_Type = 0 WHERE a.AR_Ref = :articlestatic read-only checks passed
Statically verified read-only
$.components.workspaceSelection.datasets.4.sqlQuerySELECT CONCAT(DATALENGTH(s.AR_Ref), N':', s.AR_Ref, CAST(s.DE_No AS varchar(20))) AS row_id, s.[AR_Ref], s.[DE_No], s.[AS_QteSto], s.[AS_QteRes], s.[AS_QteCom], s.[AS_QteMini], s.[AS_QteMaxi], s.[AS_MontSto], s.[AS_QtePrepa], s.[AS_QteAControler], s.[AS_QteResCM], s.[AS_QteComCM], COALESCE(a.AR_Design, s.AR_Ref) AS AR_Design, d.DE_Intitule, d.DE_Ville FROM dbo.F_ARTSTOCK s LEFT JOIN dbo.F_ARTICLE a ON a.AR_Ref = s.AR_Ref LEFT JOIN dbo.F_DEPOT d ON d.DE_No = s.DE_No WHERE s.AR_Ref = :article
static read-only checks passed
View the JSON being importedcollapsed by default
{
"components": {
"sourceSlots": [
{
"displayName": "Sage 100 France — Gestion commerciale — SQL Server",
"id": "ED1E443A-D546-5743-B1DF-F2EFFF249818",
"kind": "sqlServer",
"requiredObjects": [
"dbo.F_ARTICLE",
"dbo.F_ARTSTOCK",
"dbo.F_COMPTET",
"dbo.F_DEPOT",
"dbo.F_DOCENTETE",
"dbo.F_DOCLIGNE",
"dbo.F_FAMILLE"
],
"requiresCustomSQL": true
}
],
"workspaceSelection": {
"commonFields": [],
"datasets": [
{
"cacheMode": "live",
"calculatedFields": [],
"customQueryIntegrationName": "Sage 100 France",
"endpointPath": "",
"fetchSortRules": [
{
"direction": "descending",
"id": "284D6597-BCDD-52A0-9064-61983CBB6247",
"key": "DO_Date",
"type": "date"
},
{
"direction": "ascending",
"id": "8BCE86C9-6B0A-54EA-BA64-1C4DC74190DC",
"key": "document_key",
"type": "text"
}
],
"id": "04DBA261-0CB7-5298-8ACD-4D911790FCA4",
"mappings": [
{
"commonFieldKey": "",
"key": "document_key",
"label": "Clé du document",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "document_key",
"type": "text",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Type",
"label": "Type interne",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Type",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Domaine",
"label": "Domaine interne",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Domaine",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Piece",
"label": "Numéro de pièce",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Piece",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Date",
"label": "Date du document",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Date",
"type": "date",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DO_Ref",
"label": "Référence",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Ref",
"type": "text",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DO_Tiers",
"label": "Code tiers",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Tiers",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Devise",
"label": "Indice devise Sage",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Devise",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Cours",
"label": "Cours du document",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Cours",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_DateLivr",
"label": "Livraison prévue",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_DateLivr",
"type": "date",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DO_Statut",
"label": "Statut natif",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Statut",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Contact",
"label": "Contact",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Contact",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_TotalHT",
"label": "Total HT",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_TotalHT",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_TotalHTNet",
"label": "Total HT net",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_TotalHTNet",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DO_TotalTTC",
"label": "Total TTC",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_TotalTTC",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DO_Valide",
"label": "Validé (0 non, 1 oui)",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Valide",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "CT_Intitule",
"label": "Tiers",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "CT_Intitule",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DE_Intitule",
"label": "Dépôt",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DE_Intitule",
"type": "text",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "StatutDocument",
"label": "Statut document",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "StatutDocument",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
}
],
"maxRows": 2000,
"name": "Commandes fournisseurs",
"primaryKey": "document_key",
"queryParameters": [
{
"constantValue": "",
"dayOffset": 0,
"fieldKey": "DO_Date",
"id": "BC992074-EEF5-55E3-AA4D-9CF01D110DE0",
"name": "date_from",
"source": "openingPeriodStart",
"type": "date"
},
{
"constantValue": "",
"dayOffset": 0,
"fieldKey": "DO_Date",
"id": "7E29A67D-A21E-5549-8DFC-EBAA6B21D350",
"name": "date_until",
"source": "openingPeriodEndExclusive",
"type": "date"
}
],
"refreshPolicy": {
"enabled": false,
"intervalMinutes": 60
},
"rootArrayPath": "",
"rowLimitEnabled": true,
"searchKeys": [
"DO_Piece",
"DO_Ref",
"DO_Tiers",
"DO_Contact",
"CT_Intitule",
"DE_Intitule",
"StatutDocument"
],
"sourceID": "ED1E443A-D546-5743-B1DF-F2EFFF249818",
"sqlQuery": "SELECT CONCAT(CAST(h.DO_Type AS varchar(10)), N':', h.DO_Piece) AS document_key, h.[DO_Type], h.[DO_Domaine], h.[DO_Piece], h.[DO_Date], h.[DO_Ref], h.[DO_Tiers], h.[DO_Devise], h.[DO_Cours], h.[DO_DateLivr], h.[DO_Statut], h.[DO_Contact], h.[DO_TotalHT], h.[DO_TotalHTNet], h.[DO_TotalTTC], h.[DO_Valide], COALESCE(p.CT_Intitule, h.DO_Tiers) AS CT_Intitule, d.DE_Intitule, CASE h.DO_Statut WHEN 0 THEN N'Saisie' WHEN 1 THEN N'Confirmé' WHEN 2 THEN N'Accepté' ELSE CASE WHEN h.DO_Statut IS NULL THEN N'Non renseigné' ELSE CONCAT(N'Non reconnu (', CAST(h.DO_Statut AS varchar(20)), N')') END END AS StatutDocument FROM dbo.F_DOCENTETE h LEFT JOIN dbo.F_COMPTET p ON p.CT_Num = h.DO_Tiers LEFT JOIN dbo.F_DEPOT d ON d.DE_No = h.DE_No WHERE h.DO_Domaine = 1 AND h.DO_Type = 12 AND h.DO_Date >= :date_from AND h.DO_Date < :date_until",
"tableName": ""
},
{
"cacheMode": "live",
"calculatedFields": [],
"customQueryIntegrationName": "Sage 100 France",
"endpointPath": "",
"fetchSortRules": [
{
"direction": "ascending",
"id": "BD1E9424-D457-51FD-BD01-ECDAB6A823F9",
"key": "DL_Ligne",
"type": "number"
},
{
"direction": "ascending",
"id": "CD5EC6D4-7F90-5505-B06C-988B7644B543",
"key": "DL_No",
"type": "number"
}
],
"id": "38A83AA4-FE12-5303-9E0D-4B186C42476F",
"mappings": [
{
"commonFieldKey": "",
"key": "document_key",
"label": "Clé du document",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "document_key",
"type": "text",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_No",
"label": "Clé ligne",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_No",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_Ligne",
"label": "Ordre ligne",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_Ligne",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Type",
"label": "Type interne",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Type",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_Piece",
"label": "Numéro de pièce",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_Piece",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "AR_Ref",
"label": "Référence article",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "AR_Ref",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_Design",
"label": "Article / prestation",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_Design",
"type": "text",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_Qte",
"label": "Quantité",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_Qte",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_QteBC",
"label": "Quantité commandée",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_QteBC",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_QteBL",
"label": "Quantité livrée",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_QteBL",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_PrixUnitaire",
"label": "Prix unitaire",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_PrixUnitaire",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_PUDevise",
"label": "Prix en devise",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_PUDevise",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_PUTTC",
"label": "Prix unitaire TTC",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_PUTTC",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DL_MontantHT",
"label": "Montant HT",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_MontantHT",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_MontantTTC",
"label": "Montant TTC",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_MontantTTC",
"type": "number",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DL_NonLivre",
"label": "Non livrée (0 non, 1 oui)",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DL_NonLivre",
"type": "number",
"visibleInDetail": true,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DE_No",
"label": "Clé dépôt",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DE_No",
"type": "number",
"visibleInDetail": false,
"visibleInList": false
},
{
"commonFieldKey": "",
"key": "DO_DateLivr",
"label": "Livraison prévue",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DO_DateLivr",
"type": "date",
"visibleInDetail": true,
"visibleInList": true
},
{
"commonFieldKey": "",
"key": "DE_Intitule",
"label": "Dépôt",
"locationLabelKey": "",
"locationLongitudeKey": "",
"presentation": "automatic",
"sourceColumn": "DE_Intitule",
"type": "text",
"visibleInDetail": true,
"visibleInList": true
}
],
"maxRows": 2000,
"name": "Lignes de commande",
"primaryKey": "DL_No",
"queryParameters": [
{
"constantValue": "",
"dayOffset": 0,
"fieldKey": "DO_Type",
"id": "5C1F02EB-8127-5AB4-A127-50FF5734C538",
"name": "document_type",
"source": "parentField",
"type": "number"
},
{
"constantValue": "",
"dayOffset": 0,
"fieldKey": "DO_Piece",
"id": "1CCBD80F-3FDB-5D93-B11D-FE9A1A55B601",
"name": "document_number",
"source": "parentField",
"type": "text"
}
],
"refreshPolicy": {
"enabled": false,
"intervalMinutes": 60
},
"rootArrayPath": "",
"rowLimitEnabled": true,
"searchKeys": [
"DO_Piece",
"AR_Ref",
"DL_Design",
"DE_Intitule"
],
"sourceID": "ED1E443A-D546-5743-B1DF-F2EFFF249818",
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},
{
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{
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},
{
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},
{
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{
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{
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},
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"configurationLanguages": [
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"countries": [
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"createdAt": "2026-10-02T00:00:00Z",
"description": "NON OFFICIEL — NON VALIDÉ SUR UNE INSTALLATION ERP RÉELLE. Configuration issue de la documentation publique et testée avec des données synthétiques. À l’import, vérifier la version, les tables, les champs et les résultats avec votre administrateur Sage. Les captures natives Cifru montrent uniquement des données DEMO fictives.\n\nPour les équipes achats et approvisionnement et leurs responsables : consulter les bons de commande fournisseurs (type 12). Les préparations, devis, factures et avoirs ne sont pas mélangés aux commandes. Ouvrez les lignes, le dossier tiers, l’article ou ses stocks. Les dates et quantités sont les champs natifs : aucune formule improvisée de reste à livrer/recevoir, de marge ou de solde. La date prévue n’est pas une preuve de livraison ; les statuts natifs ne constituent pas une garantie de disponibilité. Choisissez la période avant lecture, puis filtrez le tiers ou le dépôt.\n\nPourquoi Cifru ? Adaptez les configurations à votre façon de travailler. Choisissez les champs, filtres et détails utiles, et retrouvez sur votre téléphone des informations qui peuvent manquer dans l’application mobile de votre logiciel de gestion. Les possibilités dépendent des données accessibles dans votre source autorisée et de votre offre Cifru.\n\nSage 100 France 12.20, Gestion commerciale sur Microsoft SQL Server. Une base société autorisée et un compte de lecture seulement sont nécessaires. Aucun accès fourni par le développeur. Aucun mot de passe ni donnée métier dans ce paquet. Les montants sont les valeurs natives Sage : aucun taux inventé, aucune conversion ni somme entre sociétés ou devises différentes. Vérifier la devise de tenue et les paramètres de devise de la société. Les indices de devise Sage ne sont pas des codes ISO. Les tarifs article ne remplacent pas un prix négocié client/fournisseur. Lecture à la demande, sans rafraîchissement périodique ; maximum 2 000 lignes par lecture. Réduire la période ou les filtres si la limite est atteinte. Les identifiants internes servent aux liens et ne sont pas affichés.\n\nStructure issue du manuel public 12.20 ; pas encore testé sur une base Sage sous licence. Les tables, colonnes, cbMarq, droits et performances doivent être vérifiés sur la version cible. Les modules et personnalisations peuvent différer. Les exemples DEMO ne certifient pas la compatibilité réelle. Documentation officielle : https://fr-kb.sage.com/\n\nLecture des champs : « Encours autorisé » est le plafond saisi sur la fiche tiers, pas le solde dû. Les indicateurs 0/1 signifient non/oui. Sur Free, suivi stock : 0 aucun, 1 série, 2 CMUP, 3 FIFO, 4 LIFO, 5 lot ; unité poids : 0 tonne, 1 quintal, 2 kilogramme, 3 gramme, 4 milligramme ; statut document : 0 saisie, 1 confirmé, 2 accepté. Un statut de document ne prouve ni paiement ni livraison. Sur Pro, les modes de taxe sont explicités : la valeur se lit avec son unité et sa nature, sans calculer une taxe supplémentaire.",
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"minimumPlan": "pro",
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"tags": [
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"SQL Server",
"Gestion commerciale",
"pro"
],
"title": "Commandes fournisseurs et lignes — Pro"
}
}