factures.dtd

<!ENTITY euro  "&#8364;">
<!ENTITY % values SYSTEM "valuesEnum.txt">
<!ELEMENT factures (facture*)>
<!ATTLIST factures 
	rsets CDATA #REQUIRED
	logourl CDATA #IMPLIED
	adr1ets CDATA #REQUIRED 
	adr2ets CDATA #REQUIRED
	cpets CDATA #REQUIRED
	villeets CDATA #REQUIRED
	dateeditionXML CDATA #REQUIRED>
<!ELEMENT facture (client?,lignes)>
<!ATTLIST facture
	numfacture ID #REQUIRED
	refdevis IDREF #IMPLIED
	datefacture CDATA #REQUIRED 
	type (devis|facture) #REQUIRED
	idclient CDATA #REQUIRED
>
<!ELEMENT client (destinataire,adr1,adr2,cp,ville)>
<!ELEMENT destinataire (nom,pnom,pnom?,pnom?)>
<!ELEMENT nom (#PCDATA)>
<!ELEMENT pnom (#PCDATA)>

<!ELEMENT adr1 (#PCDATA)>
<!ELEMENT adr2 (#PCDATA)>
<!ELEMENT cp (#PCDATA)>
<!ELEMENT ville (#PCDATA)>
<!ELEMENT lignes (ligne+)>
<!ELEMENT ligne ( (ref,designation,surface?,phtByUnit,nbUnit,stotligne)|info )>
<!ELEMENT info (#PCDATA)>
<!ELEMENT ref (#PCDATA)>
<!ELEMENT designation (#PCDATA)>
<!ELEMENT surface (#PCDATA)>
<!ATTLIST surface 
	unite (m2) #IMPLIED>
<!ELEMENT phtByUnit (#PCDATA)>
<!ATTLIST phtByUnit 
	value (1.00|1.01|1.02|1.03) #IMPLIED>
<!ATTLIST nbUnit 
	typeUnit (HOUR|UNIT|HOURBYMETER2) #IMPLIED>
<!ELEMENT nbUnit (#PCDATA)>
<!ELEMENT stotligne (#PCDATA)>