diff --git a/modules/account_invoice/payment_order.fodt b/modules/account_invoice/payment_order.fodt
index 3b9b4f4..64ab26a 100644
--- a/modules/account_invoice/payment_order.fodt
+++ b/modules/account_invoice/payment_order.fodt
@@ -1646,7 +1646,7 @@
     <table:table-column table:style-name="Tableau1.A"/>
     <table:table-row table:style-name="Tableau1.1">
      <table:table-cell table:style-name="Tableau1.A1" office:value-type="string">
-      <text:h text:style-name="P6" text:outline-level="3">PAYMENT ORDER &lt;records[0].report_payment_order_document_reference or &apos;&apos;&gt;</text:h>
+      <text:h text:style-name="P6" text:outline-level="3">PAYMENT ORDER <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_document_reference or &apos;&apos;&gt;</text:placeholder></text:h>
      </table:table-cell>
     </table:table-row>
    </table:table>
@@ -1667,7 +1667,7 @@
       <text:p text:style-name="P10" loext:marker-style-name="T20"><text:span text:style-name="T11">From:</text:span><text:span text:style-name="T11"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau2.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T15"><text:span text:style-name="T15">Account Number : &lt;records[0].report_payment_order_from_account_nb or &apos;&apos;&gt;</text:span><text:span text:style-name="T15"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T15"><text:span text:style-name="T15">Account Number : <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_from_account_nb or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T15"/></text:p>
       <text:p text:style-name="P17" loext:marker-style-name="T15"/>
      </table:table-cell>
     </table:table-row>
@@ -1676,7 +1676,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T12">To:</text:span><text:span text:style-name="T12"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau2.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T12">&lt;records[0].report_payment_order_to_bank_name or &apos;&apos;&gt; / &lt;records[0].report_payment_order_to_bank_city or &apos;&apos;&gt;</text:span><text:span text:style-name="T12"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T12"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_to_bank_name or &apos;&apos;&gt;</text:placeholder> / <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_to_bank_city or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T12"/></text:p>
      </table:table-cell>
     </table:table-row>
    </table:table>
@@ -1695,7 +1695,7 @@
       <text:p text:style-name="P7" loext:marker-style-name="T20"><text:span text:style-name="T9">Amount:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P7" loext:marker-style-name="T21"><text:span text:style-name="T17">&lt;records[0].report_payment_order_amount or &apos;&apos;&gt;</text:span><text:span text:style-name="T16">&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt; &lt;records[0].report_payment_order_amount or &apos;&apos;&gt;</text:span><text:span text:style-name="T17"></text:span><text:span text:style-name="T16"> (&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt; &lt;records[0].report_payment_order_amount or &apos;&apos;&gt;)</text:span><text:span text:style-name="T17"></text:span></text:p>
+      <text:p text:style-name="P7" loext:marker-style-name="T21"><text:span text:style-name="T17"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_amount or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T16"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt;</text:placeholder> <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_amount or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T17"></text:span><text:span text:style-name="T16"> (<text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt;</text:placeholder> <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_amount or &apos;&apos;&gt;</text:placeholder>)</text:span><text:span text:style-name="T17"></text:span></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1703,7 +1703,7 @@
       <text:p text:style-name="P15" loext:marker-style-name="T9"/>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">(&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt; &lt;records[0].report_payment_order_amount_text or &apos;&apos;&gt;)</text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">(<text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_currency_code or &apos;&apos;&gt;</text:placeholder> <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_amount_text or &apos;&apos;&gt;</text:placeholder>)</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1719,7 +1719,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">Value:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">&lt;records[0].report_payment_order_value_date or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_value_date or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1735,7 +1735,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">Beneficiary:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">&lt;records[0].report_payment_order_company_address or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_company_address or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1751,7 +1751,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">Account no.:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">&lt;records[0].report_payment_order_beneficiary_account_nb or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_beneficiary_account_nb or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1767,9 +1767,9 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">Bank:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T9"><text:span text:style-name="T9">&lt;records[0].report_payment_order_beneficiary_bank_name or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
-      <text:p text:style-name="P11" loext:marker-style-name="T9"><text:span text:style-name="T9">&lt;records[0].report_payment_order_beneficiary_bank_city or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T23"></text:span><text:span text:style-name="T22">Swift code: &lt;records[0].report_payment_order_swift_code or &apos;&apos;&gt;</text:span><text:span text:style-name="T23"></text:span></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T9"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_beneficiary_bank_name or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T9"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_beneficiary_bank_city or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T23"></text:span><text:span text:style-name="T22">Swift code: <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_swift_code or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T23"></text:span></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1785,7 +1785,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T10"></text:span><text:span text:style-name="T9">Corresponding Bank:</text:span><text:span text:style-name="T10"> </text:span></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T10"></text:span><text:span text:style-name="T9">&lt;records[0].report_payment_order_other_instructions or &apos;&apos;&gt;</text:span><text:span text:style-name="T10"></text:span></text:p>
+      <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T10"></text:span><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_other_instructions or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T10"></text:span></text:p>
      </table:table-cell>
     </table:table-row>
     <table:table-row table:style-name="Tableau3.1">
@@ -1801,7 +1801,7 @@
       <text:p text:style-name="P11" loext:marker-style-name="T20"><text:span text:style-name="T9">Reference:</text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
      <table:table-cell table:style-name="Tableau3.A1" office:value-type="string">
-      <text:p text:style-name="P10" loext:marker-style-name="T20"><text:span text:style-name="T9">&lt;records[0].report_payment_order_reference or &apos;&apos;&gt;</text:span><text:span text:style-name="T9"/></text:p>
+      <text:p text:style-name="P10" loext:marker-style-name="T20"><text:span text:style-name="T9"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_reference or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T9"/></text:p>
      </table:table-cell>
     </table:table-row>
    </table:table>
@@ -1837,12 +1837,12 @@
       </table:table>
      </draw:text-box>
     </draw:frame><text:span text:style-name="T9">Please provide the swift copy: </text:span><text:span text:style-name="T9"/></text:p>
-   <text:p text:style-name="P18" loext:marker-style-name="T15"><text:span text:style-name="T9">To </text:span><text:span text:style-name="T15">&lt;records[0].report_payment_order_current_user_email or &apos;&apos;&gt;</text:span></text:p>
+   <text:p text:style-name="P18" loext:marker-style-name="T15"><text:span text:style-name="T9">To </text:span><text:span text:style-name="T15"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_current_user_email or &apos;&apos;&gt;</text:placeholder></text:span></text:p>
    <text:p text:style-name="P18" loext:marker-style-name="T10"><text:span text:style-name="T10"></text:span><text:span text:style-name="T10"/></text:p>
    <text:p text:style-name="P14" loext:marker-style-name="T9"/>
    <text:p text:style-name="P18" loext:marker-style-name="T9"><text:span text:style-name="T9">Thanking you in advance,</text:span><text:span text:style-name="T9"/></text:p>
    <text:p text:style-name="P18" loext:marker-style-name="T9"><text:span text:style-name="T9">Best Regards,</text:span><text:span text:style-name="T9"/></text:p>
-   <text:p text:style-name="P11" loext:marker-style-name="T15"><text:span text:style-name="T15">&lt;records[0].report_payment_order_current_user or &apos;&apos;&gt;</text:span><text:span text:style-name="T15"/></text:p>
+   <text:p text:style-name="P11" loext:marker-style-name="T15"><text:span text:style-name="T15"><text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_current_user or &apos;&apos;&gt;</text:placeholder></text:span><text:span text:style-name="T15"/></text:p>
    <text:p text:style-name="P14" loext:marker-style-name="T9"/>
    <table:table table:name="Tableau6" table:style-name="Tableau6">
     <table:table-column table:style-name="Tableau6.A"/>
diff --git a/modules/purchase_trade/docs/template-rules.md b/modules/purchase_trade/docs/template-rules.md
index 913cc58..2b531c3 100644
--- a/modules/purchase_trade/docs/template-rules.md
+++ b/modules/purchase_trade/docs/template-rules.md
@@ -209,6 +209,21 @@ Derniere mise a jour: `2026-04-07`
 - Appliquer cette regle pour `Payment Order` comme pour `Invoice`,
   `Prepayment` et `CN/DN`.
 
+### TR-019 - Un placeholder Relatorio doit etre dans une balise `text:placeholder`
+
+- Dans un `.fodt`, une expression du type `&lt;records[0].report_* ...&gt;`
+  ecrite en texte brut peut s'afficher telle quelle a l'impression.
+- Regle stricte:
+  - encapsuler les expressions dans
+    `<text:placeholder text:placeholder-type="text">...</text:placeholder>`
+  - ne pas laisser de token `&lt;...&gt;` directement dans un `text:span`,
+    `text:p`, `text:h`, etc.
+- Exemple:
+  - incorrect:
+    `PAYMENT ORDER &lt;records[0].report_payment_order_document_reference or &apos;&apos;&gt;`
+  - correct:
+    `PAYMENT ORDER <text:placeholder text:placeholder-type="text">&lt;records[0].report_payment_order_document_reference or &apos;&apos;&gt;</text:placeholder>`
+
 ### TR-007 - Pour une facture trade, privilegier le lot physique comme chemin de navigation
 
 - Pour remonter d'une facture vers des donnees logistiques ou metier, ne pas dupliquer de chemins differents selon achat/vente.