OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

Compare Revisions

Regard whitespace Rev 92 → Rev 93

/trunk/OpenConcerto/src/org/openconcerto/erp/config/mappingCompta_en.xml
7,6 → 7,8
</TABLE>
 
<TABLE name="ADRESSE">
<FIELD name="TYPE" label="Type" />
<FIELD name="LIBELLE" label="Company name" />
<FIELD name="RAISON_SOCIALE" label="Name" />
<FIELD name="RUE" label="Street" />
<FIELD name="PROVINCE" label="State" titlelabel="State" />
68,6 → 70,7
<FIELD name="ID_ECOTAXE" label="Ecotaxe" />
<FIELD name="ID_COMPTE_PCE" label="Specific account for purchase" />
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Specific account for sales" />
<FIELD name="SKU" label="SKU" />
</TABLE>
 
<TABLE name="ARTICLE_TARIF">
99,6 → 102,9
 
 
<TABLE name="AVOIR_CLIENT">
<FIELD name="ID_ADRESSE" label="Spec. invoice address" />
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" />
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" />
<FIELD name="ID_SECRETAIRE" label="Secretary" />
<FIELD name="REF_CLIENT" label="Customer identifier" />
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" />
131,11 → 137,12
</TABLE>
 
<TABLE name="AVOIR_CLIENT_ELEMENT">
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="ID_PAYS" label="Country" />
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" />
146,13 → 153,13
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="T_PA_HT" label="Total achat HT" titlelabel="Poids total" />
<FIELD name="T_PV_HT" label="Total pre-tax" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="T_PV_TTC" label="Total" />
<FIELD name="QTE" label="Quantity" />
<FIELD name="SERVICE" label="Service" titlelabel="Service" />
238,10 → 245,10
<FIELD name="ID_UNITE_VENTE" label="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="ID_CODE_FOURNISSEUR" label="Code fournisseur" titlelabel="Code fournisseur" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Label" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PA_DEVISE" label="PA Devise" titlelabel="PA Devise" />
272,9 → 279,14
</TABLE>
 
<TABLE name="BON_DE_LIVRAISON">
<FIELD name="ID_ADRESSE" label="Customer" />
<FIELD name="ID_ADRESSE_LIVRAISON" label="Customer" />
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" />
<FIELD name="ID_CONTACT" label="Contact" titlelabel="Contact" />
<FIELD name="ID_TARIF" label="Pricelist to apply" />
<FIELD name="DATE" label="Date" />
<FIELD name="DATE_LIVRAISON" label="Date livraison" titlelabel="Date livraison" />
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" />
<FIELD name="DATE_LIVRAISON" label="Delivery date" />
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" />
<FIELD name="ID_CLIENT" label="Customer" />
<FIELD name="NUMERO" label="Delivery number" />
<FIELD name="TOTAL_POIDS" label="Total weight (kg)" titlelabel="Total weight" />
284,18 → 296,22
<FIELD name="TOTAL_TTC" label="Total" />
<FIELD name="NOM" label="Reference" />
<FIELD name="T_ECOTAXE" label="Ecotax" />
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" />
<FIELD name="T_DEVISE" label="Total currency" />
<FIELD name="PORT_HT" label="Shipping" />
<FIELD name="REMISE_HT" label="Discount" />
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" />
</TABLE>
<TABLE name="BON_DE_LIVRAISON_ELEMENT">
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="ID_PAYS" label="Country" />
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" />
<FIELD name="ECOTAXE" label="Ecotaxe" titlelabel="Ecotaxe" />
<FIELD name="T_ECOTAXE" label="Dont écotaxe" titlelabel="Dont écotaxe" />
304,10 → 320,10
<FIELD name="T_PRIX_FINAL_TTC" label="T de prix de final de ttc" titlelabel="T de prix de final de ttc" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Label" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="QTE" label="Qté à livrer" titlelabel="Qté à livrer" />
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
<FIELD name="QTE_LIVREE" label="Delivered qty" />
<FIELD name="QTE_A_LIVRER" label="Quantité à livrer" titlelabel="Qté à livrer" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
419,7 → 435,8
<FIELD name="FAX_TECH" label="Fax" />
<FIELD name="TEL_P_TECH" label="Mobile" />
<FIELD name="MAIL_TECH" label="Email" />
<FIELD name="ID_COMPTE_PCE" label="Compte PCE associé" titlelabel="Compte PCE associé" />
<FIELD name="ID_COMPTE_PCE" label="Account" titlelabel="Account" />
<FIELD name="ID_COMPTE_PCE_PRODUIT" label="Product account" titlelabel="Product account" />
<FIELD name="ID_ADRESSE" label="Main address" />
<FIELD name="ID_ADRESSE_L" label="Delivery address" />
<FIELD name="ID_ADRESSE_F" label="Invoice address" />
436,8 → 453,30
<FIELD name="MAX_FACTURE" label="Facturation limitée à" titlelabel="Facturation limitée à" />
<FIELD name="COMPTANT" label="Règlement comptant obligatoire" titlelabel="Règlement comptant obligatoire" />
<FIELD name="ID_TARIF" label="Product list" titlelabel="Product list" />
<FIELD name="DATE" label="Creation date" />
<FIELD name="SITE_INTERNET" label="Website" />
<FIELD name="CATEGORIES" label="Categories" />
<FIELD name="ID_DEVISE" label="Money" />
<FIELD name="ENCOURS_MAX" label="Max. debt" />
<FIELD name="NOTE_FINANCIERE" label="Financial info" />
<FIELD name="METHODE_RELANCE" label="Recall type" />
<FIELD name="ID_COMMERCIAL" label="Saleman Afhymat" />
<FIELD name="CENTRE_GESTION" label="Management agency" />
<FIELD name="ID_ADRESSE" label="Main address" />
<FIELD name="ID_ADRESSE_F" label="Invoice address" />
<FIELD name="COMMENTAIRES" label="Comments" />
<FIELD name="BLOQUE" label="Block interactions" />
<FIELD name="BLOQUE_LIVRAISON" label="Block deliveries" />
<FIELD name="GROUPE" label="Group" />
</TABLE>
 
<TABLE name="CLIENT_DEPARTEMENT">
<FIELD name="INFOS" label="Informations" />
<FIELD name="ID_ADRESSE" label="Spec. invoice address" />
<FIELD name="NOM" label="Department" />
<FIELD name="ID_CLIENT" label="Customer" />
</TABLE>
 
<TABLE name="CODE_REGIME">
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Label" />
479,7 → 518,7
<TABLE name="CONTACT">
<FIELD name="PRENOM" label="First name" />
<FIELD name="NOM" label="Last name" />
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" />
<FIELD name="ID_TITRE_PERSONNEL" label="Title" />
<FIELD name="TEL_DIRECT" label="Phone" />
<FIELD name="TEL_PERSONEL" label="Phone (personal)" />
<FIELD name="TEL_STANDARD" label="Phone (company)" />
486,8 → 525,9
<FIELD name="TEL_MOBILE" label="Mobile" />
<FIELD name="EMAIL" label="Email" />
<FIELD name="FAX" label="Fax" />
<FIELD name="FONCTION" label="Role" />
<FIELD name="FONCTION" label="Position" />
<FIELD name="ID_CLIENT" label="Customer" />
<FIELD name="NO_MAILING" label="No mailing" />
</TABLE>
 
<TABLE name="CONTACT_FOURNISSEUR">
554,24 → 594,24
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="ID_CLIENT" label="Customer" />
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" titlelabel="Adresse de livraison spécifique" />
<FIELD name="ID_ADRESSE" label="Specific delivery address" />
</TABLE>
 
<TABLE name="COMMANDE_ELEMENT">
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_CODE_FOURNISSEUR" label="Code Fournisseur" titlelabel="Code Fournisseur" />
<FIELD name="QTE_UNITAIRE" label="Unit price" />
<FIELD name="ID_CODE_FOURNISSEUR" label="Supplier code" />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PA_DEVISE" label="PA Devise" titlelabel="PA Devise" />
<FIELD name="PA_DEVISE_T" label="PA Devise Total" titlelabel="PA Devise Total" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="ID_COMMANDE" label="Commande" titlelabel="Commande" />
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" />
<FIELD name="PA_DEVISE" label="Purchase price (Currency)" />
<FIELD name="PA_DEVISE_T" label="Purchase total price" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="ID_COMMANDE" label="Order" />
<FIELD name="ID_STYLE" label="Style" />
<FIELD name="CODE" label="Code" />
<FIELD name="NOM" label="Name" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
<FIELD name="QTE" label="Quantity" />
598,44 → 638,58
</TABLE>
 
<TABLE name="COMMANDE_CLIENT">
 
<FIELD name="ID_ADRESSE" label="Spec. invoice address" />
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" />
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" />
<FIELD name="ID_CONTACT" label="Contact" />
<FIELD name="NOM" label="Reference" />
<FIELD name="NUMERO_EXPEDITION" label="Shipping number" />
<FIELD name="EMBALLAGE" label="Packaging" />
<FIELD name="ETAT_COMMANDE" label="State" />
<FIELD name="NUMERO" label="Number" />
<FIELD name="DATE" label="Date" />
<FIELD name="DATE_ECHEANCE" label="Due date" />
<FIELD name="ID_CLIENT" label="Customer" />
<FIELD name="PORT_HT" label="Shipping" />
<FIELD name="REMISE_HT" label="Discount" />
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" />
<FIELD name="T_HT" label="Total pre-tax" />
<FIELD name="T_TVA" label="Tax" />
<FIELD name="T_TTC" label="Total" />
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" />
<FIELD name="INFOS" label="Informations" titlelabel="Informations" />
<FIELD name="SOURCE" label="Source" titlelabel="Source" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="T_DEVISE" label="Total currency" />
<FIELD name="INFOS" label="Additional information" />
<FIELD name="SOURCE" label="Source" />
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="ID_COMMERCIAL" label="Saleman" />
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" titlelabel="Pôle produit" />
<FIELD name="ID_POLE_PRODUIT" label="Product department" />
<FIELD name="TYPE_EXPEDITION" label="Delivery type" />
<FIELD name="ID_TARIF" label="Pricelist to apply" />
</TABLE>
 
<TABLE name="COMMANDE_CLIENT_ELEMENT">
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
<FIELD name="QTE_UNITAIRE" label="Qty S. Unit" />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="POURCENT_REMISE" label="% remise" titlelabel="% remise" />
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" />
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="POURCENT_REMISE" label="% discount" />
<FIELD name="ID_PAYS" label="Country" />
<FIELD name="CODE_DOUANIER" label="Customs code" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" />
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" />
<FIELD name="ID_COMMANDE_CLIENT" label="Commande" titlelabel="Commande" />
<FIELD name="PV_U_DEVISE" label="Price currency" />
<FIELD name="PV_T_DEVISE" label="Total currency price" />
<FIELD name="ID_COMMANDE_CLIENT" label="Order" />
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="NOM" label="Name" />
<FIELD name="PA_HT" label="Purchase price" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
<FIELD name="POIDS" label="Weight" />
<FIELD name="QTE" label="Quantity" />
<FIELD name="SERVICE" label="Service" titlelabel="Service" />
<FIELD name="SERVICE" label="Service" />
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" titlelabel="P.V. UV HT" />
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" titlelabel="P.A. UV HT" />
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" titlelabel="Longueur par défaut" />
649,34 → 703,33
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" titlelabel="poids / m²" />
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" />
<FIELD name="T_PV_TTC" label="Total" />
<FIELD name="T_PV_HT" label="Total Vt HT" titlelabel="Total Vt HT" />
<FIELD name="T_PA_HT" label="Total Ha HT" titlelabel="Total Ha HT" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" />
 
<FIELD name="T_PV_HT" label="Total sales" />
<FIELD name="T_PA_HT" label="Total purchase" />
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Sales type" />
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" />
</TABLE>
 
<TABLE name="COMMERCIAL">
<FIELD name="ID_TITRE_PERSONNEL" label="Titre" titlelabel="Titre" />
<FIELD name="TEL_DIRECT" label="Numéro de tel direct" titlelabel="Numéro de tel direct" />
<FIELD name="PRENOM" label="Prénom" titlelabel="Prénom" />
<FIELD name="TEL_STANDARD" label="Numéro de tel du standard" titlelabel="Numéro de tel du standard" />
<FIELD name="FAX" label="Numéro de fax" titlelabel="Numéro de fax" />
<FIELD name="FONCTION" label="Fonction" titlelabel="Fonction contact" />
<FIELD name="ID_SITE" label="Site" titlelabel="Site contact" />
<FIELD name="EMAIL" label="Adresse email" titlelabel="Adresse email" />
<FIELD name="NOM" label="Nom du commercial" titlelabel="Nom du commercial" />
<FIELD name="ID_USER_COMMON" label="Utilisateur" titlelabel="Utilisateur" />
<FIELD name="TEL_MOBILE" label="Numéro de tel mobile" titlelabel="Numéro de tel mobile" />
<FIELD name="TEL_PERSONEL" label="Numéro de tel personnel" titlelabel="Numéro de tel personnel" />
<FIELD name="ID_TITRE_PERSONNEL" label="Gender" />
<FIELD name="TEL_DIRECT" label="Phone number" />
<FIELD name="PRENOM" label="Firstname" />
<FIELD name="TEL_STANDARD" label="Phone number (company)" />
<FIELD name="FAX" label="Telecopy" />
<FIELD name="FONCTION" label="Position" />
<FIELD name="ID_SITE" label="Site" />
<FIELD name="EMAIL" label="Email" />
<FIELD name="NOM" label="Name" />
<FIELD name="ID_USER_COMMON" label="User" />
<FIELD name="TEL_MOBILE" label="Mobile phone" />
<FIELD name="TEL_PERSONEL" label="Personal phone" />
</TABLE>
 
<TABLE name="COMPTE_PCE">
<FIELD name="NUMERO" label="N° de compte" titlelabel="N° de compte" />
<FIELD name="NUMERO" label="Number" />
<FIELD name="NOM" label="Account" />
<FIELD name="INFOS" label="Informations" titlelabel="Informations" />
<FIELD name="RACINE" label="Racine" titlelabel="Racine" />
<FIELD name="INFOS" label="Information" />
<FIELD name="RACINE" label="Root" />
<FIELD name="TOTAL_DEBIT" label="Total débit" titlelabel="Total débit" />
<FIELD name="TOTAL_CREDIT" label="Total crédit" titlelabel="Total crédit" />
<FIELD name="ID_NATURE_COMPTE" label="Nature du compte" titlelabel="Nature Compte" />
724,8 → 777,11
</TABLE>
 
<TABLE name="DEVIS">
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" />
<FIELD name="ID_ADRESSE" label="Spec. invoice address" />
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" />
<FIELD name="ID_MODELE" label="Template" />
<FIELD name="PROBABILITE" label="Probabilité" titlelabel="Probabilité" />
<FIELD name="PROBABILITE" label="Probability" />
<FIELD name="DATE_VALIDITE" label="Validity date" />
<FIELD name="NUMERO" label="Quote number" />
<FIELD name="DATE" label="Date" />
744,31 → 800,34
<FIELD name="DATE_ENVOI" label="Sent date" />
<FIELD name="ID_ADRESSE" label="Address" />
<FIELD name="ID_CONTACT" label="Contact" />
<FIELD name="ID_TARIF" label="Pricelist to apply" />
<FIELD name="ADRESSE_IDENTIQUE" label="Same address" />
<FIELD name="T_DEVISE" label="Total Devise" titlelabel="Total Devise" />
<FIELD name="T_DEVISE" label="Total currency" />
<FIELD name="DUNNING_DATE" label="Dunning date" titlelabel="Dunning date" />
</TABLE>
<TABLE name="DEVIS_ELEMENT">
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
<FIELD name="QTE_UNITAIRE" label="Unit quantity" />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="POURCENT_REMISE" label="% remise" titlelabel="% remise" />
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="POURCENT_REMISE" label="% discount" />
<FIELD name="ID_PAYS" label="Country" />
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" />
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" />
<FIELD name="ID_DEVIS" label="Quote" />
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="ID_STYLE" label="Style" />
<FIELD name="CODE" label="Code" />
<FIELD name="NOM" label="Name" />
<FIELD name="PA_HT" label="Unit purchase price" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="T_PA_HT" label="Total achat HT" titlelabel="Total achat HT" />
<FIELD name="POIDS" label="Unit weight" />
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="T_PA_HT" label="Total purchase" />
<FIELD name="T_PV_HT" label="Total pre-tax" />
<FIELD name="T_PV_TTC" label="Total" />
<FIELD name="QTE" label="Quantity" />
787,7 → 846,13
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" />
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" />
</TABLE>
 
<TABLE name="DEVISE_HISTORIQUE">
<FIELD name="DATE" label="Date" />
<FIELD name="SRC" label="From" />
<FIELD name="DST" label="To" />
<FIELD name="TAUX" label="Exchange rate" />
<FIELD name="TAUX_COMMERCIAL" label="Rate for sales" />
</TABLE>
<TABLE name="ECHANTILLON_ELEMENT">
<FIELD name="NOM" label="Nom" titlelabel="Nom" />
<FIELD name="QTE" label="Quantité" titlelabel="Quantité" />
800,7 → 865,7
<TABLE name="ECHEANCE_CLIENT">
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" />
<FIELD name="DATE" label="Due date" />
<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" titlelabel="Nombre de relance" />
<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" />
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="N° de mouvement" />
<FIELD name="ID_CLIENT" label="Customer" titlelabel="client" />
<FIELD name="REGLE" label="Réglé" titlelabel="Réglé" />
873,11 → 938,11
</TABLE>
 
<TABLE name="ETAT_DEVIS">
<FIELD name="NOM" label="Etat du devis" titlelabel="Etat du devis" />
<FIELD name="NOM" label="Quote status" />
</TABLE>
 
<TABLE name="ETAT_RAPPORT">
<FIELD name="NOM" label="Etat du rapport" titlelabel="Etat du rapport" />
<FIELD name="NOM" label="Report status" />
</TABLE>
 
<TABLE name="ETAT_CIVIL">
896,16 → 961,16
</TABLE>
 
<TABLE name="FAMILLE_ARTICLE">
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Famille" titlelabel="Famille" />
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" titlelabel="Sous Famille de" />
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" titlelabel="Compte spécifique de vente" />
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" titlelabel="Compte spécifique d'achat" />
<FIELD name="CODE" label="Code" />
<FIELD name="NOM" label="Family name" />
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" />
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" />
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" />
</TABLE>
 
<TABLE name="FICHE_PAYE">
<FIELD name="ANNEE" label="Year" />
<FIELD name="ID_SALARIE" label="Salarié" titlelabel="Salarié" />
<FIELD name="ID_SALARIE" label="Salarié" />
<FIELD name="IDPROFIL_PAYE" label="Profil de paye" titlelabel="Profil de paye" />
<FIELD name="SAL_BRUT" label="Salaire brut" titlelabel="Salaire brut" />
<FIELD name="COT_PAT" label="Cotisations pat." titlelabel="Cotisations pat." />
1066,8 → 1131,8
</TABLE>
 
<TABLE name="MODE_VENTE_ARTICLE">
<FIELD name="NOM" label="Mode de vente" titlelabel="Sales type" />
<FIELD name="CODE" label="Unité" titlelabel="Unit" />
<FIELD name="NOM" label="Sales type" />
<FIELD name="CODE" label="Unit" />
</TABLE>
 
 
1075,18 → 1140,19
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" />
<FIELD name="NOM" label="Label" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="AJOURS" label="à" titlelabel="à" />
<FIELD name="LENJOUR" label="le" titlelabel="le" />
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Banque" titlelabel="Banque" />
<FIELD name="ID_TYPE_REGLEMENT" label="Type de règlement" titlelabel="Type de règlement" />
<FIELD name="DATE" label="Daté du" titlelabel="Daté du" />
<FIELD name="ETS" label="Ets" titlelabel="Ets" />
<FIELD name="DATE_FACTURE" label="A réception de facture" titlelabel="A réception de facture" />
<FIELD name="NUMERO" label="Numero" titlelabel="Numero" />
<FIELD name="COMPTANT" label="Comptant" titlelabel="Comptant" />
<FIELD name="DATE_VIREMENT" label="Date de virement" titlelabel="Date de virement" />
<FIELD name="DATE_DEPOT" label="Date de depot" titlelabel="Date de depot" />
<FIELD name="FIN_MOIS" label="Fin de mois" titlelabel="Fin de mois" />
<FIELD name="AJOURS" label="after" />
<FIELD name="LENJOUR" label="the" />
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" />
<FIELD name="ID_BANQUE" label="Bank" />
<FIELD name="ID_TYPE_REGLEMENT" label="Payment type" />
<FIELD name="DATE" label="at date" />
<FIELD name="ETS" label="Ets" />
<FIELD name="DATE_FACTURE" label="At invoice reception" />
<FIELD name="NUMERO" label="Number" />
<FIELD name="COMPTANT" label="Cash" />
<FIELD name="DATE_VIREMENT" label="Date of transfer" />
<FIELD name="DATE_DEPOT" label="Date of deposit" />
<FIELD name="FIN_MOIS" label="End of month" />
</TABLE>
 
<TABLE name="MODE_REGLEMENT_PAYE">
1116,7 → 1182,7
<FIELD name="QTE" label="Quantity" />
<FIELD name="SOURCE" label="Source" titlelabel="Source" />
<FIELD name="IDSOURCE" label="IdSource" titlelabel="IdSource" />
<FIELD name="NUMERO" label="Numéro mvt stock" titlelabel="Numéro mvt stock" />
<FIELD name="NUMERO" label="Stock ref" />
<FIELD name="NOM" label="Label" />
<FIELD name="DATE" label="Date" />
<FIELD name="ID_ARTICLE" label="Product" />
1123,7 → 1189,7
</TABLE>
 
<TABLE name="NATURE_COMPTE">
<FIELD name="NOM" label="Nature" titlelabel="Nature" />
<FIELD name="NOM" label="Nature" />
</TABLE>
 
 
1153,7 → 1219,7
<FIELD name="COMMANDE_START" label="Next number" />
<FIELD name="BON_R_FORMAT" label="Format" />
<FIELD name="BON_R_START" label="Next number" />
<FIELD name="CODE_LETTRAGE" label="Code de lettrage" titlelabel="Code de lettrage" />
<FIELD name="CODE_LETTRAGE" label="Code de lettrage" />
<FIELD name="COURRIER_FORMAT" label="Format" />
<FIELD name="COURRIER_START" label="Next number" />
</TABLE>
1160,9 → 1226,9
<TABLE name="OBJECTIF_COMMERCIAL">
<FIELD name="ANNEE" label="Year" />
<FIELD name="MOIS" label="Month" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="POURCENT_MARGE" label="% Marge" titlelabel="% Marge" />
<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" titlelabel="Chiffre d'affaire" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="POURCENT_MARGE" label="% Margin" titlelabel="% Margin" />
<FIELD name="CHIFFRE_AFFAIRE" label="Revenue" />
<FIELD name="ID_COMMERCIAL" label="Saleman" />
</TABLE>
 
1170,17 → 1236,17
 
<TABLE name="PAYS">
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NOM" label="Label" />
<FIELD name="ID_TARIF" label="Tarif" titlelabel="Tarif" />
<FIELD name="ID_LANGUE" label="Langue" titlelabel="Langue" />
<FIELD name="NOM" label="Name" />
<FIELD name="ID_TARIF" label="Price list" />
<FIELD name="ID_LANGUE" label="Language" />
</TABLE>
 
<TABLE name="PERIODICITE">
<FIELD name="NOM" label="Périodicité" titlelabel="Périodicité" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="NB_SEMAINE" label="Nombre de semaine" titlelabel="Nombre de semaine" />
<FIELD name="NB_ANNEE" label="Nombre d'année" titlelabel="Nombre d'année" />
<FIELD name="NB_MOIS" label="Nombre de mois" titlelabel="Nombre de mois" />
<FIELD name="NOM" label="Periodicity" />
<FIELD name="CODE" label="Code" />
<FIELD name="NB_SEMAINE" label="Number of weeks" />
<FIELD name="NB_ANNEE" label="Number of years" />
<FIELD name="NB_MOIS" label="Number of months" />
</TABLE>
 
 
1193,8 → 1259,8
</TABLE>
 
<TABLE name="PIECE">
<FIELD name="ID" label="N° de pièce" titlelabel="N° de pièce" />
<FIELD name="NOM" label="Nom de la pièce" titlelabel="Nom de la pièce" />
<FIELD name="ID" label="N° de pièce" />
<FIELD name="NOM" label="Nom de la pièce" />
</TABLE>
 
<TABLE name="POURCENT_SERVICE">
1211,7 → 1277,6
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Element de rendez vous" titlelabel="Element de rendez vous" />
</TABLE>
 
 
<TABLE name="PREFS_COMPTE">
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte Achat" titlelabel="Compte Achat" />
<FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Compte Vente service" titlelabel="Compte Vente service" />
1222,9 → 1287,6
<FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Compte TVA collectée" titlelabel="Compte TVA collectée" />
</TABLE>
 
 
 
 
<TABLE name="REFERENCE_CLIENT">
<FIELD name="NOM" label="Customer reference" />
<FIELD name="ID_AFFAIRE" label="Project" titlelabel="Project" />
1247,12 → 1309,21
</TABLE>
 
<TABLE name="REGLER_MONTANT">
<FIELD name="DATE" label="Date de règlement" titlelabel="Date de règlement" />
<FIELD name="MONTANT" label="Amount" titlelabel="Amount" />
<FIELD name="DATE" label="Date of payment" />
<FIELD name="MONTANT" label="Amount" />
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" />
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Echéance fournisseur" titlelabel="échéance" />
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" />
<FIELD name="ID_FOURNISSEUR" label="Supplier" />
</TABLE>
 
<TABLE name="REGLER_MONTANT_ELEMENT">
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" />
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Supplier invoice" />
<FIELD name="DATE" label="Date" />
<FIELD name="MONTANT_REGLE" label="Amount paid" />
<FIELD name="MONTANT_A_REGLER" label="Amount due" />
</TABLE>
 
<TABLE name="RELANCE">
<FIELD name="DATE" label="Date de relance" titlelabel="Date de relance" />
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" titlelabel="Facture" />
1324,17 → 1395,20
<FIELD name="CREATION_AUTO" label="Article généré" titlelabel="généré" />
</TABLE>
<TABLE name="SAISIE_VENTE_FACTURE">
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" />
<FIELD name="ID_ADRESSE" label="Spec. invoice address" />
<FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" />
<FIELD name="ID_COMPTE_PCE_VENTE" label="Sales account" />
<FIELD name="ID_ADRESSE" label="Specific address" />
<FIELD name="T_HA" label="Total purchases" />
<FIELD name="SOURCE" label="Source" />
<FIELD name="T_AVOIR_TTC" label="T de avoir de ttc" titlelabel="T de avoir de ttc" />
<FIELD name="IDSOURCE" label="Idsource" titlelabel="Idsource" />
<FIELD name="PREVISIONNELLE" label="Previsionnelle" titlelabel="Previsionnelle" />
<FIELD name="COMPLEMENT" label="Complement" titlelabel="Complement" />
<FIELD name="T_AVOIR_TTC" label="Credit note" />
<FIELD name="IDSOURCE" label="Idsource" />
<FIELD name="PREVISIONNELLE" label="Prevision" />
<FIELD name="COMPLEMENT" label="Additional" />
<FIELD name="T_ECOTAXE" label="Ecotax" />
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Compte de pce de service" titlelabel="Compte de pce de service" />
<FIELD name="AFFACTURAGE" label="Affacturage" titlelabel="Affacturage" />
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Service account" />
<FIELD name="AFFACTURAGE" label="Factoring" />
<FIELD name="NOM" label="Reference" />
<FIELD name="DATE" label="Date" />
<FIELD name="ID_COMMERCIAL" label="Saleman" />
1344,58 → 1418,62
<FIELD name="T_TVA" label="Tax" />
<FIELD name="T_TTC" label="Total" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="ID_TAXE_PORT" label="TVA sur port" titlelabel="TVA sur port" />
<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="N° de mouvement" />
<FIELD name="INFOS" label="Additional information" titlelabel="Informations" />
<FIELD name="ID_TAXE_PORT" label="Tax on shipping" />
<FIELD name="ID_MOUVEMENT" label="N° of movement" />
<FIELD name="INFOS" label="Additional information" titlelabel="Information" />
<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" />
<FIELD name="PORT_HT" label="Frais de port HT" titlelabel="Ports" />
<FIELD name="PORT_HT" label="Shipping" />
<FIELD name="REMISE_HT" label="Discount" />
<FIELD name="T_SERVICE" label="Frais de service" titlelabel="Service" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="NUMERO" label="Numéro de la facture" titlelabel="Numéro facture" />
<FIELD name="ID_AVOIR_CLIENT" label="Avoir" titlelabel="Avoir" />
<FIELD name="DATE_ENVOI" label="Date d'envoi" titlelabel="Date d'envoi" />
<FIELD name="DATE_REGLEMENT" label="Date de règlement" titlelabel="Date de règlement" />
<FIELD name="T_SERVICE" label="Service" />
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="NUMERO" label="Number" />
<FIELD name="ID_AVOIR_CLIENT" label="Credit note" />
<FIELD name="DATE_ENVOI" label="Date of shipping" />
<FIELD name="DATE_REGLEMENT" label="Date of payment" />
<FIELD name="INFOS" label="Additional information" />
<FIELD name="ACOMPTE" label="Deposit" />
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" />
<FIELD name="ID_POLE_PRODUIT" label="Product department" />
<FIELD name="ID_AFFAIRE" label="Project" />
<FIELD name="ID_CONTACT" label="Contact" />
<FIELD name="ID_SECRETAIRE" label="Secretary" />
<FIELD name="ID_REFERENCE_CLIENT" label="Customer reference" />
<FIELD name="ID_MODELE" label="Template" />
<FIELD name="COMPTE_SERVICE_AUTO" label="Gestion automatique du compte de service" titlelabel="Gestion automatique du compte de service" />
<FIELD name="COMPTE_SERVICE_AUTO" label="Service account auto" />
<FIELD name="ID_TARIF" label="Pricelist to apply" />
 
</TABLE>
<TABLE name="SAISIE_VENTE_FACTURE_ELEMENT">
<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" />
<FIELD name="QTE_UNITAIRE" label="Qté U.V." titlelabel="Qté U.V." />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" titlelabel="Sale unit" />
<FIELD name="QTE_UNITAIRE" label="Qty sales unit" />
<FIELD name="ID_UNITE_VENTE" label="Sale unit" />
<FIELD name="ID_ARTICLE" label="Product" />
<FIELD name="DESCRIPTIF" label="Descriptif" titlelabel="Descriptif" />
<FIELD name="ID_PAYS" label="Pays d'origine" titlelabel="Pays d'origine" />
<FIELD name="CODE_DOUANIER" label="Code douanier" titlelabel="Code douanier" />
<FIELD name="DESCRIPTIF" label="Description" />
<FIELD name="ID_PAYS" label="Country" />
<FIELD name="CODE_DOUANIER" label="Customs code" />
<FIELD name="ID_DEVISE" label="Currency" />
<FIELD name="PV_U_DEVISE" label="Prix devise" titlelabel="Prix devise" />
<FIELD name="PV_T_DEVISE" label="Prix devise total" titlelabel="Prix devise total" />
<FIELD name="PV_U_DEVISE" label="Currency price" />
<FIELD name="PV_T_DEVISE" label="Total currency price" />
<FIELD name="ECOTAXE" label="Ecotax" />
<FIELD name="PRIX_FINAL_TTC" label="Prix de final de ttc" titlelabel="Prix de final de ttc" />
<FIELD name="T_ECOTAXE" label="Dont écotaxe" titlelabel="Dont ecotaxe" />
<FIELD name="T_PRIX_FINAL_TTC" label="Total Prix de final" titlelabel="Total prix final" />
<FIELD name="POURCENT_REMISE" label="% Remise" titlelabel="% Remise" />
<FIELD name="PRIX_FINAL_TTC" label="Price with tax" />
<FIELD name="T_ECOTAXE" label="Ecotax" />
<FIELD name="T_PRIX_FINAL_TTC" label="Total with tax" />
<FIELD name="POURCENT_REMISE" label="% discount" />
<FIELD name="POURCENT_ACOMPTE" label="% of deposit" />
<FIELD name="ID_STYLE" label="Style" titlelabel="Style" />
<FIELD name="NOM" label="Désignation" titlelabel="Désignation" />
<FIELD name="CODE" label="Code" titlelabel="Code" />
<FIELD name="PV_HT" label="PV Unitaire HT" titlelabel="PV Unitaire HT" />
<FIELD name="MARGE_HT" label="Marge HT" titlelabel="Marge HT" />
<FIELD name="PA_HT" label="PA Unitaire HT" titlelabel="PA Unitaire HT" />
<FIELD name="NOM" label="Name" />
<FIELD name="CODE" label="Code" />
<FIELD name="PV_HT" label="Unit sale price" />
<FIELD name="MARGE_HT" label="Margin" />
<FIELD name="PA_HT" label="Purchase price" />
<FIELD name="ID_TAXE" label="Tax" />
<FIELD name="POIDS" label="Poids UV" titlelabel="Poids UV" />
<FIELD name="POIDS" label="Unit weight" />
<FIELD name="QTE" label="Quantity" />
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
<FIELD name="QTE_LIVREE" label="Delivered qty" />
<FIELD name="LIVREE" label="Delivered" />
<FIELD name="SERVICE" label="Service" titlelabel="Service" />
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" titlelabel="Saisie vente facture" />
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" />
<FIELD name="PRIX_METRIQUE_VT_1" label="Prix Vente UV HT" titlelabel="Prix Vente UV HT" />
<FIELD name="PRIX_METRIQUE_HA_1" label="Prix Achat UV HT" titlelabel="Prix Achat UV HT" />
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" titlelabel="Longueur par défaut" />
1408,11 → 1486,11
<FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" titlelabel="PHA au kg HT" />
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" titlelabel="poids / m²" />
<FIELD name="ID_METRIQUE_3" label="Métrique" titlelabel="Métrique" />
<FIELD name="T_POIDS" label="Poids total" titlelabel="Poids total" />
<FIELD name="T_PA_HT" label="Total Achat HT" titlelabel="Total Achat HT" />
<FIELD name="T_POIDS" label="Total weight" />
<FIELD name="T_PA_HT" label="Total pruchase" />
<FIELD name="T_PV_HT" label="Total pre-tax" />
<FIELD name="T_PV_TTC" label="Total" />
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" titlelabel="Mode de vente" />
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Sale type" />
</TABLE>
 
<TABLE name="SALARIE">
1485,7 → 1563,7
 
<TABLE name="TITRE_PERSONNEL">
<FIELD name="NOM" label="Label" />
<FIELD name="SEXE_M" label="Sexe Masculin" titlelabel="Sexe Masculin" />
<FIELD name="SEXE_M" label="Masculin" />
</TABLE>
 
<TABLE name="TYPE_COMPTE_PCG">
1499,10 → 1577,10
</TABLE>
 
<TABLE name="TYPE_REGLEMENT">
<FIELD name="NOM" label="Type règlement" titlelabel="Type règlement" />
<FIELD name="NOM" label="Payment type" />
<FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" titlelabel="Compte fournisseur" />
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" titlelabel="Compte client" />
<FIELD name="COMPTANT" label="Comptant" titlelabel="Comptant" />
<FIELD name="COMPTANT" label="Cash" />
</TABLE>
 
<TABLE name="VARIABLE_SALARIE">