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<?xml version="1.0" encoding="UTF-8" ?>
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<ROOT>
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<element refid="humanresources.payroll.advance" nameClass="masculine" name="acompte">
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<FIELD name="ID_SALARIE" label="Empleado" />
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<FIELD name="MONTANT" label="Importe" />
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<FIELD name="ID_MOUVEMENT" label="Movimiento" />
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</element>
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<element refid="address" nameClass="feminine" name="adresse">
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<FIELD name="TYPE" label="Típo" />
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<FIELD name="LIBELLE" label="Concepto" />
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<FIELD name="RAISON_SOCIALE" label="Razón social" />
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<FIELD name="RUE" label="Calle" />
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<FIELD name="PROVINCE" label="Provincia" />
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<FIELD name="PAYS" label="País" />
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<FIELD name="CEDEX" label="Cedex" />
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<FIELD name="HAS_CEDEX" label="Cedex" />
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<FIELD name="CODE_POSTAL" label="Código Postal" />
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<FIELD name="VILLE" label="Ciudad" />
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<FIELD name="DEST" label="Appelido del Destinario" />
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<FIELD name="NUMERO_CANTON" label="Número cantón" />
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<FIELD name="NUMERO_COMMUNE" label="Número municipio" />
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<FIELD name="TYPE" label="Típo" />
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<FIELD name="EMAIL_CONTACT" label="Email contacto" />
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<FIELD name="DISTRICT" label="Distrito" />
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<FIELD name="DEPARTEMENT" label="Departemento" />
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</element>
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<element refid="controle.factoring" nameClass="masculine" name="envoi en affacturage"
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namePlural="envois en affacturage">
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<FIELD name="NB_FACT" label="Número de facturas" />
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<FIELD name="MONTANT_FACT" label="Importe" />
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<FIELD name="DATE" label="Fecha" />
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</element>
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<element refid="controle.project" nameClass="feminine" name="affaire">
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<FIELD name="ID_CLIENT" label="Cliente" />
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<FIELD name="CCI" label="Cámara comercio" />
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<FIELD name="TYPE_ETABLISSEMENT" label="Típo de establecimiento" />
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<FIELD name="DUREE_TRAVAUX" label="Duración de las obras" />
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<FIELD name="CCI" label="Cámara comercio" />
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<FIELD name="ID_VERIFICATEUR" label="Verificador" />
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<FIELD name="DATE_DEMARRAGE" label="Fecha de inicio0" />
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<FIELD name="MARCHE" label="Mercado" />
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<FIELD name="NUMERO" label="Número de negocio" />
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<FIELD name="DATE" label="Date" titlelabel="Fecha" />
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<FIELD name="ID_CONTACT_COM" label="Contacto commercial" />
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<FIELD name="ID_CONTACT_TECH" label="Contacto tecnico" />
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<FIELD name="ID_PROPOSITION" label="Propuesta" />
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<FIELD name="OBJET" label="Negocio" />
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<FIELD name="TOTAL_HT" label="Total bruto" />
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<FIELD name="MONTANT_FACTURE" label="Importe bruto facturado" />
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<FIELD name="REFERENCE" label="Nuestras referencias" />
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<FIELD name="SITUATION_ADMIN" label="Situación administrativa" />
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<FIELD name="REFERENCE_CLIENT" label="Referencias cliente" />
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<FIELD name="ACTIVITE" label="Actividad" />
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<FIELD name="INFOS" label="Informaciones complementarias" />
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<FIELD name="INFOS_ETIQUETTE" label="Informaciones etiqueta" />
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<FIELD name="MONTANT_REVISABLE" label="Revisable" />
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<FIELD name="ID_ADRESSE" label="Dirección de facturación" />
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<FIELD name="ID_ADRESSE_COURRIER_1" label="Dirección de correo 1" />
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<FIELD name="ID_ADRESSE_COURRIER_2" label="Dirección de correo 2" />
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<FIELD name="ID_ADRESSE_COURRIER_3" label="Dirección de correo 3" />
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</element>
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<element refid="controle.AffaireElementSQLElement.project.item" nameClass="feminine"
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name="mission de l'affaire" namePlural="missions de l'affaire">
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<FIELD name="FIN_CONTRAT" label="Fin de contrato" />
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<FIELD name="DATE_FIN_CONTRAT" label="Fecha de fin de contrato" />
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<FIELD name="CODE" label="Código" />
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<FIELD name="DUREE_PREVISIONNELLE" label="Duración prevista" />
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<FIELD name="ID_DOSSIER" label="Archivo" />
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<FIELD name="ID_TAXE" label="IVA" />
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<FIELD name="NOM" label="Concepto" />
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<FIELD name="ACTIVITE" label="Actividad" />
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<FIELD name="SOUS_ACTIVITE" label="Sub actividad" />
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<FIELD name="MONTANT_HT" label="Importe bruto" />
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<FIELD name="ID_PERIODICITE" label="Frecuencia" />
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<FIELD name="INDICE_0" label="Índice 0" />
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<FIELD name="NOMBRE" label="Nombre" />
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<FIELD name="Q18" label="Extensíon Q18" titlelabel="Extensión Q18" />
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<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 bruto" />
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<FIELD name="OBJET_INSPECTE" label="Objeto inspeccionado" />
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<FIELD name="PV_UNIT_HT" label="PV unitario bruto" />
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<FIELD name="MONTANT_HT" label="Importe bruto" />
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<FIELD name="REFERENTIEL_INSPECTION" label="Referencial inspección" />
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<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisación objeto" />
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<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
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<FIELD name="ID_NATURE_MISSION" label="Típo missión" />
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<FIELD name="ID_DOMAINE" label="Ámbito" />
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<FIELD name="REPARTITION_POURCENT" label="Repartición %" />
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<FIELD name="MONTANT_REVISABLE" label="Revisable" />
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<FIELD name="INFOS_OBJET_INSPECTE" label="Comentario objeto" />
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<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
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<FIELD name="SITUATION_ADMIN" label="Situación administrativa" />
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<FIELD name="NOTA" label="Nota" />
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</element>
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<element refid="sales.product.ref" nameClass="masculine" name="article">
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<FIELD name="MASQUE_CAISSE" label="No cargar en la caja" />
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<FIELD name="TARE" label="Tara" />
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<FIELD name="IFCO" label="IFCO" />
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<FIELD name="MATIERE" label="Materia" />
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<FIELD name="ID_TAXE_COMPLEMENTAIRE" label="Impuesto complementario" />
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<FIELD name="ID_ECO_CONTRIBUTION" label="Eco contribución" />
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<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
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<FIELD name="QTE_ACHAT" label="Cantidad múltiple de compra a respetar" />
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<FIELD name="CODE_BARRE" label="Código de barras" />
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<FIELD name="INFOS" label="Informaciones complementarias" />
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<FIELD name="ID_FOURNISSEUR" label="Proveedor principal" />
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<FIELD name="GESTION_STOCK" label="Gestionar el stock" />
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<FIELD name="CODE_DOUANIER" label="Código aduanero" />
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<FIELD name="ID_PAYS" label="País de origen" />
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<FIELD name="QTE_MIN" label="Cantidad mínima a almacenar" />
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<FIELD name="ETIQUETTE" label="Concepto etiqueta" />
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<FIELD name="CODE" label="Código articulo" />
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<FIELD name="NOM" label="Denominación" />
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<FIELD name="PA_HT" label="Precio de compra bruto" />
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<FIELD name="PV_HT" label="Precio de venta bruto" />
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<FIELD name="PV_TTC" label="Precio de venta neto" />
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<FIELD name="ID_TAXE" label="Impuesto" />
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<FIELD name="POIDS" label="Peso en Kg" />
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<FIELD name="SERVICE" label="Servicio" />
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<FIELD name="ID_STOCK" label="Stock" />
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<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV BRUTO" />
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<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV BRUTO" />
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<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defetco" />
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<FIELD name="ID_METRIQUE_1" label="Metrico" />
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<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. BRUTO" />
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<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. BRUTO" />
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<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
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<FIELD name="ID_METRIQUE_2" label="Metricó" />
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<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. BRUTO" />
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<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. BRUTO" />
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<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
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<FIELD name="ID_METRIQUE_3" label="Métrico" />
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<FIELD name="ID_MODE_VENTE_ARTICLE" label="Modo de venta" />
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<FIELD name="ID_FAMILLE_ARTICLE" label="Familia" />
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<FIELD name="OBSOLETE" label="Obsoleto" />
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<FIELD name="PRIX_REVENTE_HT" label="Precio de reventa bruto" />
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<FIELD name="PRIX_FINAL_TTC" label="Precio cliente final neto" />
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<FIELD name="ID_ECOTAXE" label="Ecotasa" />
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<FIELD name="ID_COMPTE_PCE" label="Cuenta especifica de venta" />
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<FIELD name="ID_COMPTE_PCE_ACHAT" label="Cuenta especifica de compra" />
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<FIELD name="SKU" label="Unidad de stock" />
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<FIELD name="ID_DEPOT_STOCK" label="Déposito Stock" />
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</element>
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<element refid="sales.product.compta" nameClass="feminine" name="liaison article catégorie comptable"
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namePlural="liaisons article catégorie comptable">
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<FIELD name="ID_ARTICLE" label="Articulo" />
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<FIELD name="ID_CATEGORIE_COMPTABLE" label="Categoria contable" />
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<FIELD name="ID_TAXE_ACHAT" label="Tasa compra asociada" />
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<FIELD name="ID_TAXE_VENTE" label="Tasa venta asociada" />
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<FIELD name="ID_COMPTE_PCE_VENTE" label="Cuenta especifica de venta" />
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<FIELD name="ID_COMPTE_PCE_ACHAT" label="Cuenta especifica de compra" />
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</element>
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<element refid="sales.product.customcode" nameClass="masculine" name="code article client"
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namePlural="codes articles clients">
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<FIELD name="ID_ARTICLE" label="Articulo" />
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<FIELD name="ID_CLIENT" label="Cliente" />
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<FIELD name="CODE" label="Código especifico" />
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<FIELD name="NOM" label="Nombre especifico" />
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</element>
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<element refid="sales.product.bom" nameClass="masculine" name="élément de nomenclature"
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namePlural="éléments de nomenclature">
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<FIELD name="ID_ARTICLE" label="Articulo" />
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<FIELD name="ID_ARTICLE_PARENT" label="Articulo padre" />
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<FIELD name="QTE" label="Cdad" />
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<FIELD name="QTE_UNITAIRE" label="Cdad unitaria" />
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<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
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</element>
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<element refid="sales.product.supplier" nameClass="feminine" name="liaison article fournisseur"
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namePlural="liaisons article fournisseur">
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<FIELD name="ID_ARTICLE" label="Articulo" />
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<FIELD name="ID_FOURNISSEUR" label="Proveedor secundario" />
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</element>
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<element refid="sales.product.price" nameClass="masculine" name="tarif d'article" namePlural="tarifs d'article">
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<FIELD name="ID_TARIF" label="Tarifa" />
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<FIELD name="ID_TAXE" label="Tasa" />
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<FIELD name="QTE" label="Cdad" />
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<FIELD name="ID_DEVISE" label="Dívisa" />
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<FIELD name="PRIX_REVENTE_HT" label="Precio de reventa bruto" />
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<FIELD name="PRIX_FINAL_TTC" label="Precio cliente final neto" />
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<FIELD name="PV_HT" label="Precio venta bruto" />
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<FIELD name="PV_TTC" label="Precio venta neto" />
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<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
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</element>
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<element refid="supplier.pricelist">
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<FIELD name="ID_ARTICLE" label="Articulo" />
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<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
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187 |
<FIELD name="REF_FOURNISSEUR" label="Ref proveedor" />
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<FIELD name="TYPE_REAPPRO" label="Sys. reapro" />
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<FIELD name="ACHETEUR" label="Comprador" />
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<FIELD name="CODE_PAYS_ORIGINE" label="Código país origen" />
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<FIELD name="PRIX_ACHAT_DEVISE_F" label="Precio de compra dívisa prov." />
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<FIELD name="PRIX_ACHAT" label="Precio en dívisa locale" />
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<FIELD name="QTE" label="Cdad" />
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<FIELD name="DATE_PRIX" label="Fecha" />
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195 |
<FIELD name="COEF_TRANSPORT_PORT" label="Transporte CPT" />
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196 |
<FIELD name="COEF_TAXE_D" label="Tasa aduanera" />
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197 |
<FIELD name="COEF_TRANSPORT_SIEGE" label="Transporte DDP" />
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198 |
<FIELD name="COEF_FRAIS_MOULE" label="Gastos am. moule" />
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<FIELD name="COEF_FRAIS_INDIRECTS" label="Gastos indirectos" />
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<FIELD name="DELAI_REAPPRO" label="Plazo reapro." />
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<FIELD name="DELAI_TRANSPORT" label="PLazo transporte" />
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202 |
<FIELD name="PRIORITE" label="Prioridad de compra" />
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203 |
<FIELD name="COEF_PRIX_MINI" label="% min venta" />
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<FIELD name="PRC_AGENCE" label="PRC Agencia" />
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205 |
<FIELD name="PRIX_MIN_VENTE" label="Precio mini venta" />
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<FIELD name="CONDITIONS" label="Incoterm" />
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207 |
</element>
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<element refid="sales.product.name" nameClass="feminine" name="désignation d'article">
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209 |
<FIELD name="ID_ARTICLE" label="Articulo" />
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210 |
<FIELD name="NOM" label="Denominación" />
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211 |
<FIELD name="ID_LANGUE" label="Idioma" />
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212 |
</element>
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213 |
<element refid="finance.accounting.analytic.relation" nameClass="feminine" name="association analytique"
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214 |
namePlural="associations analytiques">
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215 |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Puesto analítico" />
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216 |
<FIELD name="POURCENT" label="Porcentage repartido" />
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217 |
<FIELD name="MONTANT" label="Importe repartido" />
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218 |
</element>
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219 |
<element refid="finance.accounting.analytic.account.relation" nameClass="feminine"
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name="association compte analytique" namePlural="associations comptes analytiques">
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221 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta" />
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222 |
<FIELD name="ID_AXE_ANALYTIQUE" label="Eje" />
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223 |
<FIELD name="ID_REPARTITION_ANALYTIQUE" label="Repartición" />
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224 |
</element>
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225 |
<element refid="edm.attachment" nameClass="masculine" name="attachement">
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226 |
<FIELD name="SOURCE_TABLE" label="Cuenta" />
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227 |
<FIELD name="SOURCE_ID" label="Axe" />
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228 |
<FIELD name="NAME" label="Répartition" />
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229 |
</element>
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230 |
<element refid="controle.notice" nameClass="masculine" name="avis d'intervention"
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231 |
namePlural="avis d'intervention">
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232 |
<FIELD name="ID_SECRETAIRE" label="Secretaria-o" />
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233 |
<FIELD name="ID_FICHE_RENDEZ_VOUS" label="Ficha de cita" />
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234 |
<FIELD name="DATE" label="Fecha" />
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235 |
</element>
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236 |
<element refid="sales.credit.note" nameClass="feminine" name="factura de abono" namePlural="facturas de abono">
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237 |
<FIELD name="ID_ADRESSE" label="Dirección fact. espec." />
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238 |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Dirección entr. espec." />
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239 |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Servicio" />
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240 |
<FIELD name="ID_SECRETAIRE" label="Secretaria-o" />
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241 |
<FIELD name="ID_ECHEANCIER_CCI" label="Calendario vencimiento CCI" />
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242 |
<FIELD name="REF_CLIENT" label="Referencias cliente" />
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243 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
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244 |
<FIELD name="ID_ADRESSE" label="Dirección espec." />
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245 |
<FIELD name="NOM" label="Concepto" />
|
|
|
246 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
247 |
<FIELD name="AFFACTURE" label="Natexis" />
|
|
|
248 |
<FIELD name="ID_CONTACT" label="Contacto" />
|
|
|
249 |
<FIELD name="MONTANT_RESTANT" label="Importe Neto restante" />
|
|
|
250 |
<FIELD name="DATE" label="Fecha" />
|
|
|
251 |
<FIELD name="SOLDE" label="Saldado" />
|
|
|
252 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
253 |
<FIELD name="MONTANT_TTC" label="Importe neto" />
|
|
|
254 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
255 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
256 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
257 |
<FIELD name="ID_SAISIE_VENTE_Número" />
|
|
|
258 |
<FIELD name="MONTANT_TVA" label="Total IVA" titlelabel="Total TVA" />
|
|
|
259 |
<FIELD name="PORT_HT" label="Gastos de porte bruto HT" titlelabel="Portes" />
|
|
|
260 |
<FIELD name="REMISE_HT" label="Descuento bruto" titlelabel="Descuento" />
|
|
|
261 |
<FIELD name="MONTANT_SOLDE" label="Importe neto soldado" />
|
|
|
262 |
<FIELD name="MONTANT_SERVICE" label="Frais de servicio" />
|
|
|
263 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
264 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
265 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Cuenta servicio" />
|
|
|
266 |
<FIELD name="COMPTE_SERVICE_AUTO" label="Gestión automática cuenta de servicio" />
|
|
|
267 |
<FIELD name="A_DEDUIRE" label="A deducir sobre prox. compra" />
|
|
|
268 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
269 |
<FIELD name="MOTIF" label="Motivo" />
|
|
|
270 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
271 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
272 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
273 |
</element>
|
|
|
274 |
<element refid="sales.credit.item" nameClass="masculine" name="element d'avoir" namePlural="éléments d'avoir">
|
|
|
275 |
<FIELD name="ID_DEPOT_STOCK" label="Déposito Stock" />
|
|
|
276 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
277 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
278 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
279 |
<FIELD name="RETOUR_STOCK" label="Devolver en stock" />
|
|
|
280 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia de articulo" />
|
|
|
281 |
<FIELD name="NB_COLIS" label="Núm. paquetes" />
|
|
|
282 |
<FIELD name="POIDS_COLIS_NET" label="Peso paquetes" />
|
|
|
283 |
<FIELD name="T_POIDS_COLIS_NET" label="Peso paquetes Total" />
|
|
|
284 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
285 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
286 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
287 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
288 |
<FIELD name="ID_PAYS" label="País de origen" />
|
|
|
289 |
<FIELD name="CODE_DOUANIER" label="Código aduanero" />
|
|
|
290 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
291 |
<FIELD name="PV_U_DEVISE" label="Precio dívisa" />
|
|
|
292 |
<FIELD name="PV_T_DEVISE" label="Precio dívisa total" />
|
|
|
293 |
<FIELD name="POURCENT_REMISE" label="% Descuento" />
|
|
|
294 |
<FIELD name="ID_AVOIR_CLIENT" label="Vale" />
|
|
|
295 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
296 |
<FIELD name="CODE" label="Código" />
|
|
|
297 |
<FIELD name="NOM" label="Denominación" />
|
|
|
298 |
<FIELD name="PA_HT" label="PC unitario bruto" />
|
|
|
299 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
300 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
301 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
302 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
303 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
304 |
<FIELD name="T_PV_HT" label="Total bruto" />
|
|
|
305 |
<FIELD name="MARGE_HT" label="Margen bruta" />
|
|
|
306 |
<FIELD name="T_PV_TTC" label="Total Neto" />
|
|
|
307 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
308 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
309 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
310 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
311 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
312 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
313 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto al metro" />
|
|
|
314 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
315 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
316 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
317 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
318 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.A. bruto al kg" />
|
|
|
319 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
|
|
320 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
321 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de pago" />
|
|
|
322 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
323 |
<FIELD name="CODE_MISSION" label="Código misión" />
|
|
|
324 |
<FIELD name="NOM_MISSION" label="Nombre misión" />
|
|
|
325 |
<FIELD name="ACTIVITE" label="Actividad" />
|
|
|
326 |
<FIELD name="SOUS_ACTIVITE" label="Sub actividad" titlelabel="Sous activité" />
|
|
|
327 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de pago" />
|
|
|
328 |
<FIELD name="MONTANT_INITIAL" label="Importe inicial" />
|
|
|
329 |
<FIELD name="INDICE_0" label="Índice 0" />
|
|
|
330 |
<FIELD name="INDICE_N" label="Índice N" />
|
|
|
331 |
<FIELD name="Q18" label="Extensión 18" />
|
|
|
332 |
<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 bruto" />
|
|
|
333 |
<FIELD name="OBJET_INSPECTE" label="Objeto inspectado" />
|
|
|
334 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referential inspección" />
|
|
|
335 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisación objeto" />
|
|
|
336 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
337 |
<FIELD name="ID_NATURE_MISSION" label="Naturaleza de la misión" />
|
|
|
338 |
<FIELD name="ID_DOMAINE" label="Dominio" />
|
|
|
339 |
<FIELD name="MONTANT_REVISABLE" label="Revisable" />
|
|
|
340 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Comentarios objeto" />
|
|
|
341 |
<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
|
|
|
342 |
<FIELD name="ID_PERIODICITE" label="Périodicidad" />
|
|
|
343 |
<FIELD name="DATE" label="Fecha de intervención" />
|
|
|
344 |
<FIELD name="DATE_FIN" label="Fecha de fin de intervención" />
|
|
|
345 |
<FIELD name="POURCENT_SERVICE" label="Porcentaje servicio" />
|
|
|
346 |
</element>
|
|
|
347 |
<element refid="supplychain.credit.note" nameClass="feminine" name="facture d'avoir fournisseur"
|
|
|
348 |
namePlural="factures d'avoir fournisseur">
|
|
|
349 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
350 |
<FIELD name="NOM" label="Concepto" />
|
|
|
351 |
<FIELD name="DATE" label="Fecha" />
|
|
|
352 |
<FIELD name="SOLDE" label="Saldado" />
|
|
|
353 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
354 |
<FIELD name="MONTANT_TTC" label="Importe neto" />
|
|
|
355 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
356 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
357 |
<FIELD name="NUMERO" label="Número" />
|
|
|
358 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta cargas" />
|
|
|
359 |
<FIELD name="MONTANT_TVA" label="Total IVA" />
|
|
|
360 |
<FIELD name="A_DEDUIRE" label="A deducir de un prox. compra" />
|
|
|
361 |
<FIELD name="IMMO" label="Inmobilisaciones" />
|
|
|
362 |
</element>
|
|
|
363 |
<element refid="finance.accounting.analytic.axis" nameClass="masculine" name="axe analytique"
|
|
|
364 |
namePlural="axes analytique">
|
|
|
365 |
<FIELD name="NOM" label="Eje" />
|
|
|
366 |
</element>
|
|
|
367 |
<element refid="humanresources.payroll.ayantdroit" nameClass="masculine" name="ayant droit"
|
|
|
368 |
namePlural="ayants droit">
|
|
|
369 |
<FIELD name="NOM" label="Apellido del derechohabiente" />
|
|
|
370 |
<FIELD name="PRENOMS" label="Nombre del derechohabiente" />
|
|
|
371 |
<FIELD name="ID_AYANT_DROIT_TYPE" label="Típo de derechohabiente" />
|
|
|
372 |
<FIELD name="REGIME_ALSACE" label="Otro beneficio" />
|
|
|
373 |
<FIELD name="NIR" label="DNI" />
|
|
|
374 |
<FIELD name="ID_SALARIE" label="Relacionado al empleado" />
|
|
|
375 |
<FIELD name="CODE_ORGANISME_AFFILIATION" label="Código Org affiliación" />
|
|
|
376 |
<FIELD name="CODE_OPTION" label="Código Opción" />
|
|
|
377 |
<FIELD name="NIR_OUVRANT_DROIT" label="DNI dando derecho regimen base seguridad social" />
|
|
|
378 |
<FIELD name="DATE_DEBUT_RATTACHEMENT" label="Fecha inicio incorporación" />
|
|
|
379 |
<FIELD name="DATE_FIN_RATTACHEMENT" label="Fecha fin incorporación" />
|
|
|
380 |
<FIELD name="DATE_NAISSANCE" label="Fecha nacimiento" />
|
|
|
381 |
</element>
|
|
|
382 |
<element refid="bank" nameClass="masculine" name="banco">
|
|
|
383 |
<FIELD name="NOM" label="Nombre" />
|
|
|
384 |
<FIELD name="NUMERO_RUE" label="Número calle" />
|
|
|
385 |
<FIELD name="VOIE" label="Vía" />
|
|
|
386 |
<FIELD name="RUE" label="Calle" />
|
|
|
387 |
<FIELD name="VILLE" label="Ciudad" />
|
|
|
388 |
<FIELD name="CODE_ETS" label="Código Ets" />
|
|
|
389 |
<FIELD name="CODE_GUICHET" label="Código sucursal" />
|
|
|
390 |
<FIELD name="NUMERO_COMPTE" label="N° cuenta" />
|
|
|
391 |
<FIELD name="CLE_RICE" label="Llave rice" />
|
|
|
392 |
<FIELD name="ID_JOURNAL" label="Diario" />
|
|
|
393 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta moneda" />
|
|
|
394 |
<FIELD name="AFFACTURAGE" label="Factoraje" />
|
|
|
395 |
<FIELD name="DOMICILIATION" label="Domiciliación" />
|
|
|
396 |
<FIELD name="BIC" label="BIC" />
|
|
|
397 |
<FIELD name="IBAN" label="IBAN" />
|
|
|
398 |
<FIELD name="CODE" label="Código" />
|
|
|
399 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
400 |
</element>
|
|
|
401 |
<element refid="supplychain.receipt.note" nameClass="masculine" name="ábaran de entrada"
|
|
|
402 |
namePlural="ábaranes de entrada">
|
|
|
403 |
<FIELD name="DATE" label="Fecha" />
|
|
|
404 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
405 |
<FIELD name="NUMERO" label="Número de álbaran" titlelabel="Nº AE" />
|
|
|
406 |
<FIELD name="TOTAL_POIDS" label="Peso total (en kg)" titlelabel="Peso total" />
|
|
|
407 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
408 |
<FIELD name="TOTAL_HT" label="Total bruto" />
|
|
|
409 |
<FIELD name="TOTAL_TVA" label="Total IVA" />
|
|
|
410 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
411 |
<FIELD name="TOTAL_TTC" label="Total neto" />
|
|
|
412 |
<FIELD name="NOM" label="Referencia" />
|
|
|
413 |
<FIELD name="ID_COMMANDE" label="Pedido" />
|
|
|
414 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
415 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
416 |
<FIELD name="ID_TAXE_PORT" label="Tasa sobre porte" />
|
|
|
417 |
<FIELD name="PORT_HT" label="Gastos porte bruto" />
|
|
|
418 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
419 |
</element>
|
|
|
420 |
<element refid="supplychain.receipt.item" nameClass="masculine" name="element de bon"
|
|
|
421 |
namePlural="éléments de bon">
|
|
|
422 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Sctud. Compra" />
|
|
|
423 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
424 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
425 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
426 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
427 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
428 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
429 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
430 |
<FIELD name="ID_CODE_FOURNISSEUR" label="Código proveedor" />
|
|
|
431 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
432 |
<FIELD name="CODE" label="Código" />
|
|
|
433 |
<FIELD name="NOM" label="Concepto" />
|
|
|
434 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
435 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
436 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
437 |
<FIELD name="PA_DEVISE" label="PC Dívisa" />
|
|
|
438 |
<FIELD name="PA_DEVISE_T" label="PC Dívisa Total" />
|
|
|
439 |
<FIELD name="QTE_ORIGINE" label="Cdad pedida" />
|
|
|
440 |
<FIELD name="QTE" label="Cdad recibida" />
|
|
|
441 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
442 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
443 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
444 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
445 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
446 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
447 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto el metro" />
|
|
|
448 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
449 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
450 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
451 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
452 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. bruto al kg" />
|
|
|
453 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
454 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
455 |
<FIELD name="T_PV_TTC" label="Total neto" />
|
|
|
456 |
<FIELD name="T_PV_HT" label="Total bruto" />
|
|
|
457 |
<FIELD name="T_PA_HT" label="Total compra bruta" />
|
|
|
458 |
<FIELD name="T_PA_TTC" label="Total compra neta" />
|
|
|
459 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
460 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
461 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
462 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de pago" />
|
|
|
463 |
</element>
|
|
|
464 |
<element refid="sales.shipment.delivery.note" nameClass="masculine" name="álbaran de salida"
|
|
|
465 |
namePlural="álbaranes de salida">
|
|
|
466 |
<FIELD name="ID_ADRESSE" label="Dirección fact. espec." />
|
|
|
467 |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Dirección entr. espec." />
|
|
|
468 |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Servicio" />
|
|
|
469 |
<FIELD name="ID_CONTACT" label="Contacto" />
|
|
|
470 |
<FIELD name="ID_TARIF" label="Tarifa a aplicar" />
|
|
|
471 |
<FIELD name="DATE" label="Fecha" />
|
|
|
472 |
<FIELD name="DATE_LIVRAISON" label="Fecha entrega" />
|
|
|
473 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Factura" />
|
|
|
474 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
475 |
<FIELD name="NUMERO" label="Número álbaran" titlelabel="Nºálbaran" />
|
|
|
476 |
<FIELD name="TOTAL_POIDS" label="Peso total (en kg)" />
|
|
|
477 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
478 |
<FIELD name="TOTAL_HT" label="Total bruto" />
|
|
|
479 |
<FIELD name="TOTAL_TVA" label="Total IVA" />
|
|
|
480 |
<FIELD name="TOTAL_TTC" label="Total neto" />
|
|
|
481 |
<FIELD name="NOM" label="Referencia" />
|
|
|
482 |
<FIELD name="T_ECOTAXE" label="Cuya ecotasa" />
|
|
|
483 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
484 |
<FIELD name="PORT_HT" label="Gastos de porte bruto" />
|
|
|
485 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
486 |
<FIELD name="ID_TAXE_PORT" label="IVA sobre Porte" />
|
|
|
487 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
488 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
489 |
<FIELD name="invoiceProgress" label="Seguimiento facturación" />
|
|
|
490 |
</element>
|
|
|
491 |
<element refid="sales.shipment.item" nameClass="masculine" name="element de bon de livraison"
|
|
|
492 |
namePlural="éléments de bon de livraison">
|
|
|
493 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito stock" />
|
|
|
494 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
495 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
496 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
497 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia de articulo" />
|
|
|
498 |
<FIELD name="NB_COLIS" label="Número paquetes" />
|
|
|
499 |
<FIELD name="POIDS_COLIS_NET" label="Peso paquete" />
|
|
|
500 |
<FIELD name="T_POIDS_COLIS_NET" label="Peso paquete Total" />
|
|
|
501 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
502 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
503 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
504 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
505 |
<FIELD name="ID_PAYS" label="País de origen" />
|
|
|
506 |
<FIELD name="CODE_DOUANIER" label="Código aduanero" />
|
|
|
507 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
508 |
<FIELD name="PV_U_DEVISE" label="Precio dívisa" />
|
|
|
509 |
<FIELD name="MARGE_HT" label="Margen bruta" />
|
|
|
510 |
<FIELD name="PV_T_DEVISE" label="Precio dívisa total" />
|
|
|
511 |
<FIELD name="ECOTAXE" label="Ecotasa" />
|
|
|
512 |
<FIELD name="T_ECOTAXE" label="Cuya ecotasa" />
|
|
|
513 |
<FIELD name="ID_POCHETTE" label="Sobre" />
|
|
|
514 |
<FIELD name="POURCENT_REMISE" label="% descuento" />
|
|
|
515 |
<FIELD name="PRIX_FINAL_TTC" label="Precio fina neto" />
|
|
|
516 |
<FIELD name="T_PRIX_FINAL_TTC" label="T de precio final neto" />
|
|
|
517 |
<FIELD name="CODE" label="Código" />
|
|
|
518 |
<FIELD name="NOM" label="Concepto" />
|
|
|
519 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
520 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
521 |
<FIELD name="QTE" label="Cdad" />
|
|
|
522 |
<FIELD name="QTE_LIVREE" label="Cdad entregada" />
|
|
|
523 |
<FIELD name="QTE_A_LIVRER" label="Cdad a entregar à livrer" titlelabel="Cdad a entregar" />
|
|
|
524 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
525 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
526 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
527 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
528 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
529 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
530 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto al metro" />
|
|
|
531 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
532 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
533 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
534 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
535 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. bruto al kg" />
|
|
|
536 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
537 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
538 |
<FIELD name="T_PV_TTC" label="Total Neto" />
|
|
|
539 |
<FIELD name="T_PV_HT" label="Total venta bruto" />
|
|
|
540 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
541 |
<FIELD name="T_POIDS" label="Pesa total" />
|
|
|
542 |
<FIELD name="T_POIDS_LIVREE" label="Peso total entregado" />
|
|
|
543 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
544 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
545 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de venta" />
|
|
|
546 |
<FIELD name="T_PRIX_FINAL_TTC" label="Total precio cliente Neto" />
|
|
|
547 |
<FIELD name="PRIX_FINAL_TTC" label="Precio cliente neto" />
|
|
|
548 |
<FIELD name="T_ECOTAXE" label="Total Ecotasa" />
|
|
|
549 |
</element>
|
|
|
550 |
<element refid="sales.pos.receipt" nameClass="feminine" name="caisse">
|
|
|
551 |
<FIELD name="NOM" label="Caja" />
|
|
|
552 |
<FIELD name="NUMERO" label="Número" />
|
|
|
553 |
</element>
|
|
|
554 |
<element refid="finance.accounting.category" nameClass="feminine" name="catégorie comptable"
|
|
|
555 |
namePlural="catégories comptable">
|
|
|
556 |
<FIELD name="NOM" label="Nom" titlelabel="Categoria" />
|
|
|
557 |
<FIELD name="ID_TAXE_ACHAT" label="Tasa compra asociada" />
|
|
|
558 |
<FIELD name="ID_TAXE_VENTE" label="Tasa venta asociada" />
|
|
|
559 |
<FIELD name="ID_COMPTE_PCE_VENTE" label="Cuenta especifica de venta" />
|
|
|
560 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Cuenta especifica de compra" />
|
|
|
561 |
</element>
|
|
|
562 |
<element refid="finance.payment.cheque" nameClass="masculine" name="chéque client" namePlural="chéques clients">
|
|
|
563 |
<FIELD name="ID_CLIENT" label="Nº Cliente" />
|
|
|
564 |
<FIELD name="ID_MOUVEMENT" label="Movimiento" />
|
|
|
565 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
566 |
<FIELD name="ENCAISSE" label="Encajonado" />
|
|
|
567 |
<FIELD name="DATE_VENTE" label="Venta del" titlelabel="Vente du" />
|
|
|
568 |
<FIELD name="DATE_DEPOT" label="Depositado el" />
|
|
|
569 |
<FIELD name="DATE_MIN_DEPOT" label="A depositar despuès del" />
|
|
|
570 |
<FIELD name="DATE" label="Datado del" />
|
|
|
571 |
<FIELD name="ETS" label="Establecimiento" />
|
|
|
572 |
<FIELD name="NUMERO" label="Número" />
|
|
|
573 |
<FIELD name="REG_COMPTA" label="Regularización en contabilidad" />
|
|
|
574 |
</element>
|
|
|
575 |
<element refid="finance.payment.cheque.supplier" nameClass="masculine" name="chéque fournisseur"
|
|
|
576 |
namePlural="chéques fournisseurs à décaisser">
|
|
|
577 |
<FIELD name="REG_COMPTA" label="Regularización en contabilidad" />
|
|
|
578 |
<FIELD name="ID_FOURNISSEUR" label="Nº proveedor" />
|
|
|
579 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
580 |
<FIELD name="DECAISSE" label="Desembolso" />
|
|
|
581 |
<FIELD name="DATE_ACHAT" label="Compra del" />
|
|
|
582 |
<FIELD name="DATE_MIN_DECAISSE" label="A desembolsar despuès del" />
|
|
|
583 |
<FIELD name="DATE_DECAISSE" label="Desembolso el" />
|
|
|
584 |
<FIELD name="DATE" label="Datado del" />
|
|
|
585 |
<FIELD name="ETS" label="Establecimiento" />
|
|
|
586 |
<FIELD name="NUMERO" label="Número" />
|
|
|
587 |
</element>
|
|
|
588 |
<element refid="finance.payment.cheque.due" nameClass="masculine" name="chéque de remboursement"
|
|
|
589 |
namePlural="chéques remboursements">
|
|
|
590 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
591 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
592 |
<FIELD name="DECAISSE" label="Desembolso" />
|
|
|
593 |
<FIELD name="DATE_AVOIR" label="Vale del" />
|
|
|
594 |
<FIELD name="DATE_DECAISSE" label="Desembolso el" />
|
|
|
595 |
<FIELD name="DATE_MIN_DECAISSE" label="A desembolsar despuès del" />
|
|
|
596 |
<FIELD name="DATE" label="Datado del" />
|
|
|
597 |
<FIELD name="ETS" label="Establecimiento" />
|
|
|
598 |
<FIELD name="NUMERO" label="Número" />
|
|
|
599 |
<FIELD name="REG_COMPTA" label="Regularización en contabilidad" />
|
|
|
600 |
</element>
|
|
|
601 |
<element refid="sales.order.chiffrage" nameClass="masculine" name="chiffrage de commande client"
|
|
|
602 |
namePlural="chffrages commandes clients">
|
|
|
603 |
<FIELD name="ID_COMMANDE_CLIENT" label="Pedido cliente" />
|
|
|
604 |
<FIELD name="NOM" label="Concepto" />
|
|
|
605 |
<FIELD name="QTE" label="Cdad" />
|
|
|
606 |
<FIELD name="PA_HT" label="P.C. bruto" />
|
|
|
607 |
<FIELD name="PV_HT" label="P.V. bruto" />
|
|
|
608 |
<FIELD name="T_PA_HT" label="Total P.C. bruto" />
|
|
|
609 |
<FIELD name="MARGE" label="Margen" />
|
|
|
610 |
<FIELD name="T_PV_HT" label="Total P.V. bruto" />
|
|
|
611 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia" />
|
|
|
612 |
<FIELD name="ID_UNITE_VENTE" label="Unidad venta" />
|
|
|
613 |
</element>
|
|
|
614 |
<element refid="finance.accounting.accountClass">
|
|
|
615 |
<FIELD name="NOM" label="Concepto" />
|
|
|
616 |
<FIELD name="TYPE_NUMERO_COMPTE" label="Típo número de cuenta" />
|
|
|
617 |
</element>
|
|
|
618 |
<element refid="humanresources.payroll.convention" nameClass="masculine" name="classement conventionnel"
|
|
|
619 |
namePlural="classements conventionnels">
|
|
|
620 |
<FIELD name="NIVEAU" label="Nivel" />
|
|
|
621 |
<FIELD name="COEFF" label="Coeficiente" />
|
|
|
622 |
<FIELD name="INDICE" label="Índice" />
|
|
|
623 |
<FIELD name="POSITION" label="Posición" />
|
|
|
624 |
<FIELD name="ECHELON" label="Grado" />
|
|
|
625 |
</element>
|
|
|
626 |
<element refid="customerrelationship.customer" nameClass="masculine" name="cliente">
|
|
|
627 |
<FIELD name="CODE_FOURNISSEUR" label="Código interno proveedor" />
|
|
|
628 |
<FIELD name="CONDITIONS_LIVRAISON" label="Condiciones de entrega" />
|
|
|
629 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Categoria contable" />
|
|
|
630 |
<FIELD name="TIMBRE_FISCAL" label="Sometido el timbre" />
|
|
|
631 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Cuenta de servicio especifico" />
|
|
|
632 |
<FIELD name="ID_TARIF_MISSION_LIBELLE" label="Tarifa" />
|
|
|
633 |
<FIELD name="ID_TYPE_CLIENT" label="Típo de cliente" />
|
|
|
634 |
<FIELD name="REMIND_DATE" label="Fecha de recordatorio" />
|
|
|
635 |
<FIELD name="ID_GROUPE_CLIENT" label="Grupo" />
|
|
|
636 |
<FIELD name="ID_PAYS" label="País" />
|
|
|
637 |
<FIELD name="ID_LANGUE" label="Idioma" />
|
|
|
638 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
639 |
<FIELD name="FORME_JURIDIQUE" label="Forma jurídica" />
|
|
|
640 |
<FIELD name="NOM" label="Apellido cliente" />
|
|
|
641 |
<FIELD name="CODE" label="Código cliente" />
|
|
|
642 |
<FIELD name="TEL" label="Teléfono" />
|
|
|
643 |
<FIELD name="TEL_P" label="Móvil" />
|
|
|
644 |
<FIELD name="FAX" label="Fax" />
|
|
|
645 |
<FIELD name="MAIL" label="Mail" />
|
|
|
646 |
<FIELD name="RESPONSABLE" label="Responsable" />
|
|
|
647 |
<FIELD name="RESPONSABLE_TECH" label="Responsable tec." titlelabel="Responsable tech." />
|
|
|
648 |
<FIELD name="RESPONSABLE_COM" label="Responsable com." titlelabel="Responsable comm." />
|
|
|
649 |
<FIELD name="TEL_COM" label="Teléfono" />
|
|
|
650 |
<FIELD name="FAX_COM" label="Fax" />
|
|
|
651 |
<FIELD name="TEL_P_COM" label="Móvil" />
|
|
|
652 |
<FIELD name="MAIL_COM" label="E-mail" />
|
|
|
653 |
<FIELD name="TEL_TECH" label="Teléfono" />
|
|
|
654 |
<FIELD name="FAX_TECH" label="Fax" />
|
|
|
655 |
<FIELD name="TEL_P_TECH" label="Móvil" />
|
|
|
656 |
<FIELD name="MAIL_TECH" label="E-mail" />
|
|
|
657 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta moneda asociado" />
|
|
|
658 |
<FIELD name="ID_COMPTE_PCE_PRODUIT" label="Cuenta moneda asociado" />
|
|
|
659 |
<FIELD name="ID_ADRESSE" label="Dir. Principale" />
|
|
|
660 |
<FIELD name="ID_ADRESSE_L" label="Dir. Entrega" />
|
|
|
661 |
<FIELD name="ID_ADRESSE_F" label="Dir. Facturación" />
|
|
|
662 |
<FIELD name="NUMERO_TVA" label="N° Intracom" />
|
|
|
663 |
<FIELD name="ID_ADRESSE" label="Dirección" />
|
|
|
664 |
<FIELD name="MARCHE_PUBLIC" label="Mercado público" />
|
|
|
665 |
<FIELD name="MARCHE_PRIVE" label="Mercado privado" />
|
|
|
666 |
<FIELD name="ID_ADRESSE_L" label="Dirección entrega" />
|
|
|
667 |
<FIELD name="ID_ADRESSE_L_2" label="Dirección entrega 2" />
|
|
|
668 |
<FIELD name="ID_ADRESSE_L_3" label="Dirección entrega 3" />
|
|
|
669 |
<FIELD name="RIB" label="RIB" />
|
|
|
670 |
<FIELD name="SIRET" label="CIF" />
|
|
|
671 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
672 |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Banco" />
|
|
|
673 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
674 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
675 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
676 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago por defecto" />
|
|
|
677 |
<FIELD name="AFFACTURAGE" label="Posibilidad de factoraje" />
|
|
|
678 |
<FIELD name="MAX_FACTURE" label="Facturación limitada en" />
|
|
|
679 |
<FIELD name="COMPTANT" label="Pago al contado obligatorio" />
|
|
|
680 |
<FIELD name="ID_TARIF" label="Tarifa" />
|
|
|
681 |
<FIELD name="EXTRANET_LOGIN" label="Usuario extranet" />
|
|
|
682 |
<FIELD name="EXTRANET_PASSWORD" label="Contraseña extranet" />
|
|
|
683 |
|
|
|
684 |
<FIELD name="DATE" label="Fecha creación" />
|
|
|
685 |
<FIELD name="SITE_INTERNET" label="Sitio web" />
|
|
|
686 |
<FIELD name="CATEGORIES" label="Categorias" />
|
|
|
687 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
688 |
<FIELD name="ENCOURS_MAX" label="Saldo pendiente max." />
|
|
|
689 |
<FIELD name="NOTE_FINANCIERE" label="Nota financiera" />
|
|
|
690 |
<FIELD name="METHODE_RELANCE" label="Metodo de recordatorio" />
|
|
|
691 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
692 |
<FIELD name="CENTRE_GESTION" label="Centro de gestión" />
|
|
|
693 |
<FIELD name="ID_ADRESSE" label="Dirección de sed" />
|
|
|
694 |
<FIELD name="ID_ADRESSE_F" label="Dirección de facturación" />
|
|
|
695 |
<FIELD name="COMMENTAIRES" label="Comentarios" />
|
|
|
696 |
<FIELD name="BLOQUE" label="Bloquear las interacciones" />
|
|
|
697 |
<FIELD name="GROUPE" label="Grupo" />
|
|
|
698 |
<FIELD name="BLOQUE_LIVRAISON" label="Bloquear las entregas" />
|
|
|
699 |
<FIELD name="OBSOLETE" label="Obsoleto" />
|
|
|
700 |
|
|
|
701 |
</element>
|
|
|
702 |
<element refid="customerrelationship.customer.department" nameClass="masculine" name="service client"
|
|
|
703 |
namePlural="services client">
|
|
|
704 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
705 |
<FIELD name="ID_ADRESSE" label="Dirección de facturación especifica" />
|
|
|
706 |
<FIELD name="NOM" label="Nombre del servicio" />
|
|
|
707 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
708 |
</element>
|
|
|
709 |
<element refid="humanresources.payroll.governement.code" nameClass="masculine" name="code régime"
|
|
|
710 |
namePlural="codes régimes">
|
|
|
711 |
<FIELD name="CODE" label="Código" />
|
|
|
712 |
<FIELD name="NOM" label="Concepto" />
|
|
|
713 |
</element>
|
|
|
714 |
<element refid="humanresources.payroll.convention.code" nameClass="masculine"
|
|
|
715 |
name="code caractéristique activité" namePlural="codes caractéristiques activités">
|
|
|
716 |
<FIELD name="CODE" label="Código" />
|
|
|
717 |
<FIELD name="NOM" label="Concepto" />
|
|
|
718 |
</element>
|
|
|
719 |
<element refid="humanresources.payroll.contract.code" nameClass="masculine" name="code contrat travail"
|
|
|
720 |
namePlural="codes contrats travail">
|
|
|
721 |
<FIELD name="CODE" label="Código" />
|
|
|
722 |
<FIELD name="NOM" label="Concepto" />
|
|
|
723 |
</element>
|
|
|
724 |
<element refid="humanresources.payroll.rights.code" nameClass="masculine" name="code emploi"
|
|
|
725 |
namePlural="codes emplois">
|
|
|
726 |
<FIELD name="CODE" label="Código" />
|
|
|
727 |
<FIELD name="NOM" label="Concepto" />
|
|
|
728 |
</element>
|
|
|
729 |
<element refid="supplychain.receipt.productcode" nameClass="masculine" name="code fournisseur"
|
|
|
730 |
namePlural="codes fournisseurs">
|
|
|
731 |
<FIELD name="CODE" label="Código" />
|
|
|
732 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
733 |
</element>
|
|
|
734 |
<TABLE name="CODE_MISSION">
|
|
|
735 |
<FIELD name="CONTROLE_TECHNIQUE" label="Misión inspección técnica" />
|
|
|
736 |
<FIELD name="CODE" label="Código" />
|
|
|
737 |
<FIELD name="NOM" label="Concepto" />
|
|
|
738 |
<FIELD name="ID_DOMAINE" label="Dominio" />
|
|
|
739 |
<FIELD name="ID_SERVICE" label="Servicio" titlelabel="Service" />
|
|
|
740 |
<FIELD name="ACTIVITE" label="Actividad" titlelabel="Activité" />
|
|
|
741 |
<FIELD name="SOUS_ACTIVITE" label="Sub actividad" />
|
|
|
742 |
<FIELD name="ID_NATURE_MISSION" label="Naturaleza misión" />
|
|
|
743 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referencial de inspección" />
|
|
|
744 |
<FIELD name="NOTA" label="Nota" />
|
|
|
745 |
</TABLE>
|
|
|
746 |
<element refid="humanresources.payroll.penibilite.contrat" nameClass="masculine"
|
|
|
747 |
name="rattachement code pénibilité contrat salarié" namePlural="rattachements code pénibilité contrat salarié">
|
|
|
748 |
<FIELD name="ID_CODE_PENIBILITE" label="Código penosidad (S21.G00.34.001)" />
|
|
|
749 |
</element>
|
|
|
750 |
<element refid="humanresources.payroll.convention.job.code" nameClass="masculine"
|
|
|
751 |
name="code statut professionnel" namePlural="codes statuts professionnels">
|
|
|
752 |
<FIELD name="CODE" label="Código" />
|
|
|
753 |
<FIELD name="NOM" label="Concepto" />
|
|
|
754 |
</element>
|
|
|
755 |
<element refid="humanresources.payroll.convention.category.code" nameClass="masculine"
|
|
|
756 |
name="code statut catégoriel" namePlural="codes statuts catégoriels">
|
|
|
757 |
<FIELD name="CODE" label="Código" />
|
|
|
758 |
<FIELD name="NOM" label="Concepto" />
|
|
|
759 |
</element>
|
|
|
760 |
<element refid="humanresources.payroll.job.code" nameClass="masculine" name="code emploi"
|
|
|
761 |
namePlural="codes emplois">
|
|
|
762 |
<FIELD name="CODE" label="Código" />
|
|
|
763 |
<FIELD name="NOM" label="Concepto" />
|
|
|
764 |
</element>
|
|
|
765 |
<element refid="CONTACT" nameClass="masculine" name="contacto">
|
|
|
766 |
<FIELD name="PRENOM" label="Nombre del contacto" />
|
|
|
767 |
<FIELD name="NOM" label="Apellido del contacto" />
|
|
|
768 |
<FIELD name="ID_TITRE_PERSONNEL" label="Título" />
|
|
|
769 |
<FIELD name="TEL_DIRECT" label="Teléfono" />
|
|
|
770 |
<FIELD name="TEL_PERSONEL" label="Teléfono privado" />
|
|
|
771 |
<FIELD name="TEL_STANDARD" label="Teléfono centralita" />
|
|
|
772 |
<FIELD name="TEL_MOBILE" label="Móvil" />
|
|
|
773 |
<FIELD name="EMAIL" label="Mail" />
|
|
|
774 |
<FIELD name="FAX" label="Fax" />
|
|
|
775 |
<FIELD name="FONCTION" label="Función" />
|
|
|
776 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
777 |
<FIELD name="NO_MAILING" label="No mailing" />
|
|
|
778 |
<FIELD name="TYPE" label="Típo" />
|
|
|
779 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
780 |
<FIELD name="PAYS" label="País" />
|
|
|
781 |
<FIELD name="ID_ADRESSE" label="Dirección" />
|
|
|
782 |
</element>
|
|
|
783 |
<element refid="CONTACT_FOURNISSEUR">
|
|
|
784 |
<FIELD name="PRENOM" label="Nombre del contacto" />
|
|
|
785 |
<FIELD name="NOM" label="Apellido del contacto" />
|
|
|
786 |
<FIELD name="ID_TITRE_PERSONNEL" label="Título" />
|
|
|
787 |
<FIELD name="TEL_DIRECT" label="Teléfono" />
|
|
|
788 |
<FIELD name="TEL_PERSONEL" label="Teléfono privado" />
|
|
|
789 |
<FIELD name="TEL_STANDARD" label="Teléfono centralita" />
|
|
|
790 |
<FIELD name="TEL_MOBILE" label="Móvil" />
|
|
|
791 |
<FIELD name="EMAIL" label="Mail" />
|
|
|
792 |
<FIELD name="FAX" label="Fax" />
|
|
|
793 |
<FIELD name="FONCTION" label="Función" />
|
|
|
794 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
795 |
</element>
|
|
|
796 |
<element refid="CONTACT_ADMINISTRATIF">
|
|
|
797 |
<FIELD name="PRENOM" label="Nombre del contacto" />
|
|
|
798 |
<FIELD name="NOM" label="Apellido del contacto" />
|
|
|
799 |
<FIELD name="ID_TITRE_PERSONNEL" label="Título" />
|
|
|
800 |
<FIELD name="TEL_DIRECT" label="Teléfono" />
|
|
|
801 |
<FIELD name="TEL_PERSONEL" label="Teléfono privado" />
|
|
|
802 |
<FIELD name="TEL_STANDARD" label="Teléfono centralita" />
|
|
|
803 |
<FIELD name="TEL_MOBILE" label="Móvil" />
|
|
|
804 |
<FIELD name="EMAIL" label="Mail" />
|
|
|
805 |
<FIELD name="FAX" label="Fax" />
|
|
|
806 |
<FIELD name="FONCTION" label="Función" />
|
|
|
807 |
<FIELD name="N4DS" label="Contacto para N4DS" />
|
|
|
808 |
</element>
|
|
|
809 |
<element refid="humanresources.payroll.anticipation.contract" nameClass="masculine"
|
|
|
810 |
name="contrat de prévoyance, mutuelle, formation" namePlural="contrats de prévoyance, mutuelle, formation">
|
|
|
811 |
<FIELD name="REFERENCE" label="Referencia del contrato de jubilación(S21.G00.15.001)" />
|
|
|
812 |
<FIELD name="DATE_DEBUT" label="Fecha inicio" />
|
|
|
813 |
<FIELD name="DATE_FIN" label="Fecha de fin" />
|
|
|
814 |
<FIELD name="CODE_ORGANISME" label="Código organismo (S21.G00.15.002)" />
|
|
|
815 |
<FIELD name="CODE_DELEGATAIRE" label="Código delegado de gestión (S21.G00.15.003)" />
|
|
|
816 |
<FIELD name="CODE_UNIQUE" label="Código declaración sociale única (S21.G00.15.001)" />
|
|
|
817 |
<FIELD name="NOM" label="Nombre del contrato" />
|
|
|
818 |
<FIELD name="COTISATION_ETABLISSEMENT" label="Cuota establecimiento formación, ... (S21.G00.82)" />
|
|
|
819 |
</element>
|
|
|
820 |
<element refid="humanresources.payroll.contrat.ayantdroit" nameClass="masculine" name="ayant droit"
|
|
|
821 |
namePlural="ayants droit">
|
|
|
822 |
<FIELD name="ID_AYANT_DROIT" label="Derechohabiente" />
|
|
|
823 |
<FIELD name="ID_CONTRAT_PREVOYANCE" label="Contrato jubilación" />
|
|
|
824 |
<FIELD name="DATE_FIN" label="Fecha de fin" />
|
|
|
825 |
<FIELD name="CODE_ORGANISME" label="Código organismo" />
|
|
|
826 |
<FIELD name="CODE_DELEGATAIRE" label="Código delegado de gestión" />
|
|
|
827 |
<FIELD name="CODE_UNIQUE" label="Código declaración social única" />
|
|
|
828 |
<FIELD name="NOM" label="Nombre del contrato" />
|
|
|
829 |
</element>
|
|
|
830 |
<element refid="humanresources.payroll.prevoyance.rubrique" nameClass="masculine"
|
|
|
831 |
name="rattachement rubrique-contrat prévoyance" namePlural="rattachements rubrique-contrat prévoyance">
|
|
|
832 |
<FIELD name="ID_RUBRIQUE_COTISATION" label="Sección de cuota" />
|
|
|
833 |
<FIELD name="ID_CONTRAT_PREVOYANCE" label="Contrato jubilación" />
|
|
|
834 |
</element>
|
|
|
835 |
<element refid="humanresources.payroll.prevoyance.rubriquenet" nameClass="masculine"
|
|
|
836 |
name="rattachement rubrique net-contrat prévoyance" namePlural="rattachements rubrique net-contrat prévoyance">
|
|
|
837 |
<FIELD name="ID_RUBRIQUE_NET" label="Sección de neto" />
|
|
|
838 |
<FIELD name="ID_CONTRAT_PREVOYANCE" label="Contrato jubilación" />
|
|
|
839 |
</element>
|
|
|
840 |
<element refid="humanresources.payroll.prevoyance.employee" nameClass="masculine"
|
|
|
841 |
name="rattachement salarié-contrat prévoyance" namePlural="rattachements salarié-contrat prévoyance">
|
|
|
842 |
<FIELD name="ID_INFOS_SALARIE_PAYE" label="Contrato empleado" />
|
|
|
843 |
<FIELD name="ID_CONTRAT_PREVOYANCE" label="Contrato jubilación" />
|
|
|
844 |
<FIELD name="CODE_OPTION" label="Código opción retenida por el empleado" />
|
|
|
845 |
<FIELD name="CODE_POPULATION" label="Código populación de incorporación" />
|
|
|
846 |
<FIELD name="NB_ENFANT_CHARGE" label="Número de niños a cargo" />
|
|
|
847 |
<FIELD name="NB_ADULTE_AYANT_DROIT" label="Número de adultos derechohabientes (conyüge, ...)" />
|
|
|
848 |
<FIELD name="NB_AYANT_DROIT" label="Número de derechohabientes" />
|
|
|
849 |
<FIELD name="NB_AYANT_DROIT_AUTRE" label="Número de derechohabientes otros " />
|
|
|
850 |
<FIELD name="NB_ENFANT_AYANT_DROIT" label="Número de niños derechohabientes" />
|
|
|
851 |
</element>
|
|
|
852 |
<element refid="humanresources.payroll.contract.employe" nameClass="masculine" name="contrat salarié"
|
|
|
853 |
namePlural="contrats salariés">
|
|
|
854 |
<FIELD name="NATURE" label="Naturalez del empleo (*)" titlelabel="Naturaleza del empleo" />
|
|
|
855 |
<FIELD name="ID_CODE_EMPLOI" label="Categorí sociolaboral" />
|
|
|
856 |
<FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrato de trabajo" />
|
|
|
857 |
<FIELD name="ID_CODE_DROIT_CONTRAT" label="Derecho del contrato de trabajo" />
|
|
|
858 |
<FIELD name="ID_CODE_STATUT_PROF" label="Estatuto profesional del empleado" />
|
|
|
859 |
<FIELD name="ID_CODE_STATUT_CATEGORIEL" label="Estatuto categorial del empleado" />
|
|
|
860 |
<FIELD name="ID_CODE_CARACT_ACTIVITE" label="Caracteristica de la actividad" />
|
|
|
861 |
<FIELD name="ID_CODE_STATUT_CAT_CONV" label="Estatuto categorial convencional" />
|
|
|
862 |
<FIELD name="ID_CONTRAT_MODALITE_TEMPS" label="Modalidad de tiempo" />
|
|
|
863 |
<FIELD name="ID_CONTRAT_REGIME_MALADIE" label="Régimen Enfermedad" />
|
|
|
864 |
<FIELD name="ID_CONTRAT_REGIME_VIEILLESSE" label="Régimen Vejez" />
|
|
|
865 |
<FIELD name="ID_CONTRAT_DETACHE_EXPATRIE" label="Contrato trasladado expatriado" />
|
|
|
866 |
<FIELD name="ID_CONTRAT_DISPOSITIF_POLITIQUE" label="Dispositivo político" />
|
|
|
867 |
<FIELD name="ID_CONTRAT_MOTIF_RECOURS" label="Motivo de recurso al contrato" />
|
|
|
868 |
<FIELD name="CODE_IRC_UGRR" label="Código IRC ARRCO" />
|
|
|
869 |
<FIELD name="CODE_IRC_UGRC" label="Código IRC AGIRC" />
|
|
|
870 |
<FIELD name="NUMERO_RATTACHEMENT_UGRR" label="N° incorporación ARRCO" />
|
|
|
871 |
<FIELD name="NUMERO_RATTACHEMENT_UGRC" label="N° incorporación AGIRC" />
|
|
|
872 |
<FIELD name="CODE_IRC_RETRAITE" label="Código IRC previsión" />
|
|
|
873 |
<FIELD name="NUMERO_RATTACHEMENT_RETRAITE" label="N° incorporación previsión" />
|
|
|
874 |
<FIELD name="DATE_PREV_FIN" label="Fecha de fin previsional (S21.G00.40.010)" />
|
|
|
875 |
<FIELD name="DATE_DEBUT" label="Fecha de inicio de contrato (S21.G00.40.001)" />
|
|
|
876 |
<FIELD name="DATE_MODIFICATION" label="Fecha de modificación" />
|
|
|
877 |
<FIELD name="NUMERO" label="Número" />
|
|
|
878 |
</element>
|
|
|
879 |
<element refid="supplychain.order" nameClass="feminine" name="commande fournisseur"
|
|
|
880 |
namePlural="commandes fournisseur">
|
|
|
881 |
<FIELD name="DATE_RECEPTION_DEMANDEE" label="Fecha recepción solicitada" />
|
|
|
882 |
<FIELD name="DATE_RECEPTION_CONFIRMEE" label="Fecha recepción confirmada" />
|
|
|
883 |
<FIELD name="INCOTERM" label="Incoterm" />
|
|
|
884 |
<FIELD name="ID_TAXE_PORT" label="Tasa sobre porte" />
|
|
|
885 |
<FIELD name="PORT_HT" label="Gastos de porte bruto" />
|
|
|
886 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
887 |
<FIELD name="EN_COURS" label="en proceso" />
|
|
|
888 |
<FIELD name="NOM" label="Referencia" />
|
|
|
889 |
<FIELD name="NUMERO" label="Número" />
|
|
|
890 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
891 |
<FIELD name="DATE" label="Fecha" />
|
|
|
892 |
<FIELD name="DATE_ECHEANCE" label="Fecha de plazo" />
|
|
|
893 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
894 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
895 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
896 |
<FIELD name="T_HT" label="Total bruto" />
|
|
|
897 |
<FIELD name="T_TVA" label="Total IVA" />
|
|
|
898 |
<FIELD name="T_TTC" label="Total neto" />
|
|
|
899 |
<FIELD name="T_TTC" label="Total neto" />
|
|
|
900 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
901 |
<FIELD name="T_POIDS" label="Peso total" titlelabel="Poids total" />
|
|
|
902 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
903 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
904 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
905 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
906 |
<FIELD name="ID_ADRESSE" label="Dirección de entrega espe." />
|
|
|
907 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
908 |
</element>
|
|
|
909 |
<element refid="supplychain.order.item" nameClass="masculine" name="element de commande"
|
|
|
910 |
namePlural="éléments de commande">
|
|
|
911 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Soli. compra" />
|
|
|
912 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
913 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
914 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
915 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
916 |
<FIELD name="INCOTERM" label="Incoterm" />
|
|
|
917 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
918 |
<FIELD name="ID_CODE_FOURNISSEUR" label="Código proveedor" />
|
|
|
919 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
920 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
921 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
922 |
<FIELD name="PA_DEVISE" label="PC Dívisa" />
|
|
|
923 |
<FIELD name="PA_DEVISE_T" label="PC Dívisa total" />
|
|
|
924 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
925 |
<FIELD name="ID_COMMANDE" label="Pedido" />
|
|
|
926 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
927 |
<FIELD name="CODE" label="Código" />
|
|
|
928 |
<FIELD name="NOM" label="Denominación" />
|
|
|
929 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
930 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
931 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
932 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
933 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
934 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
935 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
936 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
937 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
938 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
939 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. al metro bruto" />
|
|
|
940 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
941 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
942 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
943 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
944 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. bruto al kg" />
|
|
|
945 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
946 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
947 |
<FIELD name="T_PV_TTC" label="Total neto" />
|
|
|
948 |
<FIELD name="T_PV_HT" label="Total P.V. bruto" />
|
|
|
949 |
<FIELD name="T_PA_TTC" label="Total compra neto" />
|
|
|
950 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
951 |
<FIELD name="POURCENT_REMISE" label="% descuento" />
|
|
|
952 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
953 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de venta" />
|
|
|
954 |
</element>
|
|
|
955 |
<element refid="sales.order" nameClass="masculine" name="pedido">
|
|
|
956 |
<FIELD name="DATE_LIVRAISON_PREV" label="Entrega prevista el" />
|
|
|
957 |
<FIELD name="ID_ADRESSE" label="Dirección fact. espec." />
|
|
|
958 |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Dirección entre. espec." />
|
|
|
959 |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Servicio" />
|
|
|
960 |
<FIELD name="ACOMPTE_COMMANDE" label="Antícipo" />
|
|
|
961 |
<FIELD name="ID_CONTACT" label="Contacto" />
|
|
|
962 |
<FIELD name="NOM" label="Referencia" />
|
|
|
963 |
<FIELD name="NUMERO_EXPEDITION" label="Número de envio" />
|
|
|
964 |
<FIELD name="EMBALLAGE" label="Típo de embalaje" />
|
|
|
965 |
<FIELD name="ETAT_COMMANDE" label="Estado pedido" />
|
|
|
966 |
<FIELD name="NUMERO" label="Número" />
|
|
|
967 |
<FIELD name="DATE" label="Fecha" />
|
|
|
968 |
<FIELD name="DATE_ECHEANCE" label="Fecha de plazo" />
|
|
|
969 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
970 |
<FIELD name="PORT_HT" label="Gastos de porte bruto" />
|
|
|
971 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
972 |
<FIELD name="ID_TAXE_PORT" label="IVA sobre Porte" />
|
|
|
973 |
<FIELD name="T_HT" label="Total bruto" />
|
|
|
974 |
<FIELD name="T_TVA" label="Total IVA" />
|
|
|
975 |
<FIELD name="T_TTC" label="Total neto" />
|
|
|
976 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
977 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
978 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
979 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
980 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
981 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
982 |
<FIELD name="TYPE_EXPEDITION" label="Típo de envio" />
|
|
|
983 |
<FIELD name="ID_TARIF" label="Tarifa a aplicar" />
|
|
|
984 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
985 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
986 |
<FIELD name="DATE_LIVRAISON_REELLE" label="Fecha entrega real" />
|
|
|
987 |
</element>
|
|
|
988 |
<element refid="sales.order.item" nameClass="masculine" name="artículo pedido" namePlural="artículos pedidos">
|
|
|
989 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
990 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
991 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
992 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
993 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia de articulo" />
|
|
|
994 |
<FIELD name="NB_COLIS" label="Número paquetes" />
|
|
|
995 |
<FIELD name="POIDS_COLIS_NET" label="Peso paquete" />
|
|
|
996 |
<FIELD name="T_POIDS_COLIS_NET" label="Peso paquete Total" />
|
|
|
997 |
|
|
|
998 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
999 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
1000 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
1001 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
1002 |
<FIELD name="POURCENT_REMISE" label="Descuento % ó €" />
|
|
|
1003 |
<FIELD name="ID_PAYS" label="País de origen" />
|
|
|
1004 |
<FIELD name="CODE_DOUANIER" label="Código aduanero" />
|
|
|
1005 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
1006 |
<FIELD name="PV_U_DEVISE" label="Precio dívisa" />
|
|
|
1007 |
<FIELD name="PV_T_DEVISE" label="Precio dívisa total" />
|
|
|
1008 |
<FIELD name="ID_COMMANDE_CLIENT" label="Pedido" />
|
|
|
1009 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
1010 |
<FIELD name="CODE" label="Código" />
|
|
|
1011 |
<FIELD name="NOM" label="Denominación" />
|
|
|
1012 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
1013 |
<FIELD name="MARGE_HT" label="Margen bruto" />
|
|
|
1014 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
1015 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
1016 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
1017 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
1018 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
1019 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
1020 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
1021 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
1022 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
1023 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. al metro bruto" />
|
|
|
1024 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
1025 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
1026 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
1027 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
1028 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. bruto al kg" />
|
|
|
1029 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
1030 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
1031 |
<FIELD name="T_PV_TTC" label="Total neto" />
|
|
|
1032 |
<FIELD name="T_PV_HT" label="Total venta bruto" />
|
|
|
1033 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
1034 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
1035 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de venta" />
|
|
|
1036 |
|
|
|
1037 |
<FIELD name="POURCENT_ACOMPTE" label="% Antícipo" />
|
|
|
1038 |
</element>
|
|
|
1039 |
<element refid="humanresources.employe.salesman">
|
|
|
1040 |
<FIELD name="ID_TITRE_PERSONNEL" label="Titulo" />
|
|
|
1041 |
<FIELD name="TEL_DIRECT" label="Número tel directo" />
|
|
|
1042 |
<FIELD name="PRENOM" label="Nombre" />
|
|
|
1043 |
<FIELD name="TEL_STANDARD" label="Número de tel estándar" />
|
|
|
1044 |
<FIELD name="FAX" label="Número de fax" />
|
|
|
1045 |
<FIELD name="FONCTION" label="Función" />
|
|
|
1046 |
<FIELD name="ID_SITE" label="Sitio" />
|
|
|
1047 |
<FIELD name="DATE_SORTIE" label="Fecha de salida" />
|
|
|
1048 |
<FIELD name="EMAIL" label="Dirección email" />
|
|
|
1049 |
<FIELD name="NOM" label="Apellido del vendedor" />
|
|
|
1050 |
<FIELD name="ID_USER_COMMON" label="Usuario" />
|
|
|
1051 |
<FIELD name="TEL_MOBILE" label="Núméro de tel móvil" />
|
|
|
1052 |
<FIELD name="TEL_PERSONEL" label="Núméro de tel privado" />
|
|
|
1053 |
</element>
|
|
|
1054 |
<element refid="customerrelationship.customer.account.transaction">
|
|
|
1055 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1056 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1057 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
1058 |
<FIELD name="ID_REGLEMENT" label="Pago" />
|
|
|
1059 |
</element>
|
|
|
1060 |
<element refid="finance.accounting.code.enterprise" nameClass="masculine" name="compte">
|
|
|
1061 |
<FIELD name="NUMERO" label="N° de cuenta" />
|
|
|
1062 |
<FIELD name="NOM" label="Cuenta" />
|
|
|
1063 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
1064 |
<FIELD name="RACINE" label="Raíz" />
|
|
|
1065 |
<FIELD name="TOTAL_DEBIT" label="Total débito" />
|
|
|
1066 |
<FIELD name="TOTAL_CREDIT" label="Total crédito" />
|
|
|
1067 |
<FIELD name="ID_NATURE_COMPTE" label="Naturaleza de la cuenta" />
|
|
|
1068 |
</element>
|
|
|
1069 |
<element refid="finance.accounting.code.national" nameClass="masculine" name="compte">
|
|
|
1070 |
<FIELD name="NOM" label="Cuenta" />
|
|
|
1071 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1072 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
1073 |
<FIELD name="ID_TYPE_COMPTE_PCG_BASE" label="Cuenta de base" />
|
|
|
1074 |
<FIELD name="ID_TYPE_COMPTE_PCG_AB" label="Cuenta abreviado" />
|
|
|
1075 |
<FIELD name="ID_TYPE_COMPTE_PCG_DEV" label="Cuenta desarollada" />
|
|
|
1076 |
<FIELD name="ID_NATURE_COMPTE" label="Naturaleza cuenta" />
|
|
|
1077 |
</element>
|
|
|
1078 |
<element refid="customerrelationship.customer.mail" nameClass="masculine" name="courrier">
|
|
|
1079 |
<FIELD name="NOM" label="Objeto" />
|
|
|
1080 |
<FIELD name="NUMERO" label="Núméro" />
|
|
|
1081 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
1082 |
<FIELD name="ID_MODELE_COURRIER_CLIENT" label="Modelo" />
|
|
|
1083 |
<FIELD name="ID_AFFAIRE" label="Número de negocio" />
|
|
|
1084 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1085 |
<FIELD name="ID_SECRETAIRE" label="Secretaria-o" />
|
|
|
1086 |
</element>
|
|
|
1087 |
<element refid="humanresources.payroll.vacation.total" nameClass="masculine" name="cumul de congés"
|
|
|
1088 |
namePlural="cumuls de congés">
|
|
|
1089 |
<FIELD name="RESTANT" label="Vacaciones pendiente" />
|
|
|
1090 |
<FIELD name="ACQUIS" label="Vacaciones adquiridas" />
|
|
|
1091 |
</element>
|
|
|
1092 |
<element refid="humanresources.payroll.total" nameClass="masculine" name="cumul de paye"
|
|
|
1093 |
namePlural="cumuls de paye">
|
|
|
1094 |
<FIELD name="TAXE_CM_SAL_C" label="Tasas salariales acumuladas" />
|
|
|
1095 |
<FIELD name="TAXE_CM_PAT_C" label="Tasas pat. acumuladas" />
|
|
|
1096 |
<FIELD name="SAL_BASE_BRUT_C" label="Sueldo de base bruto acumulado" />
|
|
|
1097 |
<FIELD name="SAL_BRUT_COTISABLE_C" label="Sueldo cotizable acumulado" />
|
|
|
1098 |
<FIELD name="SAL_BRUT_TAXABLE_C" label="Sueldo tasable acumulado" />
|
|
|
1099 |
<FIELD name="SAL_BRUT_C" label="Sueldo bruto cumulado" />
|
|
|
1100 |
<FIELD name="COT_PAT_C" label="Cuotas pat. acumuladas" />
|
|
|
1101 |
<FIELD name="COT_SAL_C" label="Cuotas sal. acumuladas" />
|
|
|
1102 |
<FIELD name="NET_IMP_C" label="Suelo neto imponible acumulado" />
|
|
|
1103 |
<FIELD name="NET_A_PAYER_C" label="Sueldo neto acumulad" />
|
|
|
1104 |
<FIELD name="CSG_C" label="Base Cuota sociale acumulada" />
|
|
|
1105 |
<FIELD name="HEURE_TRAV_C" label="Horas trabajadas acumuladas" />
|
|
|
1106 |
<FIELD name="CICE_C" label="CICE acumulado" />
|
|
|
1107 |
<FIELD name="AVANTAGE_NATURE_C" label="Beneficio no pecunario acumuladoé" />
|
|
|
1108 |
<FIELD name="ALLEGEMENT_COTISATION_C" label="Disminución de cuotas acumuladas" />
|
|
|
1109 |
</element>
|
|
|
1110 |
<element refid="supplychain.order.demande.achat" nameClass="feminine" name="solicitud de compra"
|
|
|
1111 |
namePlural="solicitudes de compra">
|
|
|
1112 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1113 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
1114 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1115 |
<FIELD name="ID_ETAT_DEMANDE_ACHAT_ELEMENT" label="Estado" />
|
|
|
1116 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
1117 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia de articulo" />
|
|
|
1118 |
<FIELD name="CODE" label="Código" />
|
|
|
1119 |
<FIELD name="NOM" label="Denominación" />
|
|
|
1120 |
<FIELD name="ID_FABRICANT" label="Fabricante" />
|
|
|
1121 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
1122 |
<FIELD name="QTE" label="Cantidad" />
|
|
|
1123 |
<FIELD name="QTE_UNITAIRE" label="Cantidad unitaria" />
|
|
|
1124 |
<FIELD name="REPERE" label="Punto de referencia" />
|
|
|
1125 |
<FIELD name="EN_STOCK" label="En stock" />
|
|
|
1126 |
<FIELD name="REPERE_SOURCE" label="Punto de referencia fuente" />
|
|
|
1127 |
<FIELD name="REPRISE" label="Reactivación" />
|
|
|
1128 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1129 |
<FIELD name="CODE_SOURCE" label="Código fuente" />
|
|
|
1130 |
<FIELD name="NOM_SOURCE" label="Denominación fuente" />
|
|
|
1131 |
</element>
|
|
|
1132 |
<element refid="supplychain.order.demande" nameClass="feminine" name="solicitud de precios"
|
|
|
1133 |
namePlural="solicitudes de precios">
|
|
|
1134 |
<FIELD name="ID_COMMANDE_PREV" label="Pedido prev. asociado" />
|
|
|
1135 |
<FIELD name="ID_ETAT_DEMANDE_PRIX" label="Estado" />
|
|
|
1136 |
<FIELD name="ID_CONTACT_FOURNISSEUR" label="Contacto" />
|
|
|
1137 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1138 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
1139 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1140 |
<FIELD name="DATE_BUTOIRE" label="Fecha contesta deseada" />
|
|
|
1141 |
<FIELD name="DATE_DISPOSITION" label="Fecha de puesto a disposición" />
|
|
|
1142 |
<FIELD name="PRIX" label="Precio" />
|
|
|
1143 |
<FIELD name="ID_ADRESSE" label="Dirección" />
|
|
|
1144 |
<FIELD name="ID_ETAT_DEVIS" label="Estado" />
|
|
|
1145 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1146 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
1147 |
<FIELD name="T_HT" label="Total bruto" />
|
|
|
1148 |
<FIELD name="T_TVA" label="Total IVA" />
|
|
|
1149 |
<FIELD name="T_TTC" label="Total neto" />
|
|
|
1150 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1151 |
<FIELD name="OBJET" label="Objeto" />
|
|
|
1152 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
1153 |
</element>
|
|
|
1154 |
<element refid="supplychain.order.demande.item" nameClass="masculine" name="élement de demande de prix"
|
|
|
1155 |
namePlural="élements de demandes de prix">
|
|
|
1156 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
1157 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
1158 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
1159 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
1160 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia del articulo" />
|
|
|
1161 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
1162 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
1163 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
1164 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
1165 |
|
|
|
1166 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
1167 |
<FIELD name="COLORIS" label="Colores" />
|
|
|
1168 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia" />
|
|
|
1169 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
1170 |
<FIELD name="PREBILAN" label="Pre-balance bruto" />
|
|
|
1171 |
<FIELD name="PA_DEVISE" label="PC Dívisa" />
|
|
|
1172 |
<FIELD name="PA_DEVISE_T" label="PC Dívisa total" />
|
|
|
1173 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
1174 |
<FIELD name="ID_DEMANDE_PRIX" label="Solicitud de precio" />
|
|
|
1175 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
1176 |
<FIELD name="CODE" label="Código" />
|
|
|
1177 |
<FIELD name="NOM" label="Denominación" />
|
|
|
1178 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
1179 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
1180 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
1181 |
<FIELD name="POIDS" label="Peso" />
|
|
|
1182 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
1183 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
1184 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. Bruto U.V." />
|
|
|
1185 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. Bruto U.V." />
|
|
|
1186 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
1187 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
1188 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto al metro" />
|
|
|
1189 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto el metro" />
|
|
|
1190 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
1191 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
1192 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
1193 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. compra al kg" />
|
|
|
1194 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
1195 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
1196 |
<FIELD name="T_PV_TTC" label="Total neto" />
|
|
|
1197 |
<FIELD name="T_PV_HT" label="Total venta bruta" />
|
|
|
1198 |
<FIELD name="T_PA_TTC" label="Total compra neta" />
|
|
|
1199 |
<FIELD name="T_PA_HT" label="Total compra bruta" />
|
|
|
1200 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
1201 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Modo de venta" />
|
|
|
1202 |
</element>
|
|
|
1203 |
<element refid="supplychain.stock.depot" nameClass="masculine" name="dépôt">
|
|
|
1204 |
<FIELD name="NOM" label="Nom" titlelabel="Depósito" />
|
|
|
1205 |
</element>
|
|
|
1206 |
<element refid="department" nameClass="masculine" name="département">
|
|
|
1207 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1208 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1209 |
<FIELD name="CHEF_LIEU" label="Capital" />
|
|
|
1210 |
<FIELD name="REGION_ADMIN" label="Región administrativa" />
|
|
|
1211 |
</element>
|
|
|
1212 |
<element refid="sales.quote" nameClass="masculine" name="presupuesto">
|
|
|
1213 |
<FIELD name="ID_TAXE_PORT" label="IVA sobre porte" />
|
|
|
1214 |
<FIELD name="DATE_SAISIE" label="Fecha entrada del informe" />
|
|
|
1215 |
<FIELD name="ACCEPTE_EN_SAISIE" label="Acceptado en entrada" />
|
|
|
1216 |
<FIELD name="RAPPORT_A_SAISIR" label="Informe a entrar" />
|
|
|
1217 |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Servicio" />
|
|
|
1218 |
<FIELD name="ID_ADRESSE" label="Dirección fact. espec." />
|
|
|
1219 |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Dirección entr. espec." />
|
|
|
1220 |
<FIELD name="CONTACT_MAIL_RAPPORT" label="Email dest. suppl." />
|
|
|
1221 |
<FIELD name="SITE_DIFF" label="Sitio intervención distinto del ordenante" />
|
|
|
1222 |
<FIELD name="DESIGNATION_SITE" label="Denominación del sitio" />
|
|
|
1223 |
<FIELD name="ADRESSE_SITE" label="Dirección del sitio" />
|
|
|
1224 |
<FIELD name="VILLE_SITE" label="Ciudad del sitio" />
|
|
|
1225 |
<FIELD name="TEL_SITE" label="Tel. del sitio" />
|
|
|
1226 |
<FIELD name="TEL_P_SITE" label="Móvil del sitio" />
|
|
|
1227 |
<FIELD name="FAX_SITE" label="Fax del sitio" />
|
|
|
1228 |
<FIELD name="MAIL_SITE" label="Email del sitio" />
|
|
|
1229 |
<FIELD name="CONTACT_SITE" label="Contacto del sitio" />
|
|
|
1230 |
<FIELD name="DONNEUR_DIFF" label="Ordenante distinto del cliente" />
|
|
|
1231 |
<FIELD name="DESIGNATION_DONNEUR" label="Denominación del ordenante" />
|
|
|
1232 |
<FIELD name="ADRESSE_DONNEUR" label="Dirección del ordenante" />
|
|
|
1233 |
<FIELD name="VILLE_DONNEUR" label="Ciudad del ordenante" />
|
|
|
1234 |
<FIELD name="TEL_DONNEUR" label="Tel. del ordenante" />
|
|
|
1235 |
<FIELD name="TEL_P_DONNEUR" label="Móvil del ordenante" />
|
|
|
1236 |
<FIELD name="FAX_DONNEUR" label="Fax del ordenante" />
|
|
|
1237 |
<FIELD name="MAIL_DONNEUR" label="Email del ordenante" />
|
|
|
1238 |
<FIELD name="CONTACT_DONNEUR" label="Contacto del ordenante" />
|
|
|
1239 |
<FIELD name="SIREN_DONNEUR" label="CIF del ordenante" />
|
|
|
1240 |
<FIELD name="DATE_DEMANDE" label="Fecha solicitud cliente" />
|
|
|
1241 |
<FIELD name="MONTANT_REMISE" label="Descuento global" />
|
|
|
1242 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
1243 |
<FIELD name="PROBABILITE" label="Probabilidad" />
|
|
|
1244 |
<FIELD name="DATE_VALIDITE" label="Válido hasta" />
|
|
|
1245 |
<FIELD name="NUMERO" label="Número del presupuesto" />
|
|
|
1246 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1247 |
<FIELD name="OBJET" label="Referencia" />
|
|
|
1248 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1249 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1250 |
<FIELD name="T_HA" label="Total compra bruto" />
|
|
|
1251 |
<FIELD name="T_HT" label="Total bruto" />
|
|
|
1252 |
<FIELD name="T_ACOMPTE" label="Anticipo pagado" />
|
|
|
1253 |
<FIELD name="T_TVA" label="Total IVA" />
|
|
|
1254 |
<FIELD name="T_TTC" label="Total Neto" />
|
|
|
1255 |
<FIELD name="PORT_HT" label="Gasto de porte bruto" titlelabel="Portes" />
|
|
|
1256 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
1257 |
<FIELD name="T_SERVICE" label="Gasto de servicio" titlelabel="Servicio" />
|
|
|
1258 |
<FIELD name="T_POIDS" label="Peso total (en kg)" />
|
|
|
1259 |
<FIELD name="ID_ETAT_DEVIS" label="Estado" />
|
|
|
1260 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
1261 |
<FIELD name="DATE_ENVOI" label="Fecha de envio" />
|
|
|
1262 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
1263 |
<FIELD name="ID_ADRESSE" label="Dirección" />
|
|
|
1264 |
<FIELD name="ID_CONTACT" label="Contacto" />
|
|
|
1265 |
<FIELD name="ADRESSE_IDENTIQUE" label="Dirección identica" />
|
|
|
1266 |
<FIELD name="T_DEVISE" label="Total Dívisa" />
|
|
|
1267 |
<FIELD name="DUNNING_DATE" label="Fecha de recordatorio" />
|
|
|
1268 |
<FIELD name="DATE_ENVOI" label="Fecha envio" />
|
|
|
1269 |
<FIELD name="ID_TARIF" label="Tarifa a aplicar" />
|
|
|
1270 |
|
|
|
1271 |
<FIELD name="NB_RAPPORT_A_SAISIR" label="Número de informe a entrar" />
|
|
|
1272 |
<FIELD name="NB_RAPPORT_SAISI" label="Número de informe entrados" />
|
|
|
1273 |
<FIELD name="DATE_DEMANDE_SAISIE" label="Fecha de solicitud en entrada" />
|
|
|
1274 |
<FIELD name="TYPE_RAPPORT" label="Típo de informe" />
|
|
|
1275 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
1276 |
</element>
|
|
|
1277 |
<element refid="sales.quote.item" nameClass="masculine" name="element de devis" namePlural="éléments de devis">
|
|
|
1278 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
1279 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
1280 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
1281 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
1282 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia articulo" />
|
|
|
1283 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
1284 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
1285 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
1286 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
1287 |
<FIELD name="MARGE_HT" label="Margen bruta" />
|
|
|
1288 |
<FIELD name="POURCENT_REMISE" label="Descuento % ó €" />
|
|
|
1289 |
<FIELD name="ID_PAYS" label="País de origen" />
|
|
|
1290 |
<FIELD name="CODE_DOUANIER" label="Código aduanero" />
|
|
|
1291 |
<FIELD name="ID_DEVISE" label="Dívisa" />
|
|
|
1292 |
<FIELD name="PV_U_DEVISE" label="Precio dívisa" />
|
|
|
1293 |
<FIELD name="PV_T_DEVISE" label="Precio dívisa total" />
|
|
|
1294 |
<FIELD name="ID_DEVIS" label="Presupuesto" />
|
|
|
1295 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
1296 |
<FIELD name="CODE" label="Código" />
|
|
|
1297 |
<FIELD name="NOM" label="Denominación" />
|
|
|
1298 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
1299 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
1300 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
1301 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
1302 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
1303 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
1304 |
<FIELD name="T_PV_HT" label="Total bruto" />
|
|
|
1305 |
<FIELD name="T_PV_TTC" label="Total neto" />
|
|
|
1306 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
1307 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
1308 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV bruto" />
|
|
|
1309 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV bruto" />
|
|
|
1310 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud pòr defecto" />
|
|
|
1311 |
<FIELD name="ID_METRIQUE_1" label="Metríco" />
|
|
|
1312 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto al metro" />
|
|
|
1313 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. bruto al metro" />
|
|
|
1314 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
1315 |
<FIELD name="ID_METRIQUE_2" label="Metríco" />
|
|
|
1316 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
1317 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.A. bruto al kg" />
|
|
|
1318 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
1319 |
<FIELD name="ID_METRIQUE_3" label="Metríco" />
|
|
|
1320 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Forma de venta" />
|
|
|
1321 |
|
|
|
1322 |
<FIELD name="NB_COLIS" label="Número paquetes" />
|
|
|
1323 |
<FIELD name="POIDS_COLIS_NET" label="Peso paquete" />
|
|
|
1324 |
<FIELD name="T_POIDS_COLIS_NET" label="Peso paquetes total" />
|
|
|
1325 |
|
|
|
1326 |
|
|
|
1327 |
<FIELD name="MONTANT_INITIAL" label="Importe inicial" />
|
|
|
1328 |
<FIELD name="INDICE_0" label="Índice 0" />
|
|
|
1329 |
<FIELD name="INDICE_N" label="Índice N" />
|
|
|
1330 |
<FIELD name="Q18" label="Extensión Q18" />
|
|
|
1331 |
<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 bruto" />
|
|
|
1332 |
<FIELD name="OBJET_INSPECTE" label="Objeto inspectado" />
|
|
|
1333 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referentiel inspección" />
|
|
|
1334 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Ubicación objeto" />
|
|
|
1335 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
1336 |
<FIELD name="ID_NATURE_MISSION" label="Naturaleza de la misión" />
|
|
|
1337 |
<FIELD name="ID_DOMAINE" label="Dominio" />
|
|
|
1338 |
<FIELD name="MONTANT_REVISABLE" label="Revisable" />
|
|
|
1339 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Comentarios objeto" />
|
|
|
1340 |
<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
|
|
|
1341 |
<FIELD name="ID_PERIODICITE" label="Periodicidad" />
|
|
|
1342 |
<FIELD name="DATE" label="Fecha de intervención" />
|
|
|
1343 |
<FIELD name="POURCENT_SERVICE" label="Porcentage servicio" />
|
|
|
1344 |
<FIELD name="POURCENT_CCIP" label="Cámara comercio" />
|
|
|
1345 |
<FIELD name="DATE_FIN" label="Fecha de fin de intervención" />
|
|
|
1346 |
<FIELD name="ID_DEPARTEMENT" label="Provincia" />
|
|
|
1347 |
<FIELD name="POURCENT_ACOMPTE" label="% Antícipo" />
|
|
|
1348 |
<FIELD name="NOM_MISSION" label="Misión" />
|
|
|
1349 |
<FIELD name="NB_RAPPORT" label="Num. de informes" />
|
|
|
1350 |
<FIELD name="DUREE_MISSION" label="Duración approx." />
|
|
|
1351 |
<FIELD name="FONCTION_SIGN" label="Función firmante" />
|
|
|
1352 |
<FIELD name="DATE_SIGN" label="Fecha de firma" />
|
|
|
1353 |
</element>
|
|
|
1354 |
<element refid="finance.accounting.DEVISE_HISTORIQUE">
|
|
|
1355 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1356 |
<FIELD name="SRC" label="De" />
|
|
|
1357 |
<FIELD name="DST" label="Hacia" />
|
|
|
1358 |
<FIELD name="TAUX" label="Tasa de cambioe" />
|
|
|
1359 |
<FIELD name="TAUX_COMMERCIAL" label="Tasa comercial" />
|
|
|
1360 |
</element>
|
|
|
1361 |
<element refid="controle.sample" nameClass="masculine" name="échantillon facturé"
|
|
|
1362 |
namePlural="échantillons facturés">
|
|
|
1363 |
<FIELD name="NOM" label="Nombre" />
|
|
|
1364 |
<FIELD name="QTE" label="Cantidad" />
|
|
|
1365 |
<FIELD name="PV_HT" label="Precio udad. Bruto" />
|
|
|
1366 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
1367 |
<FIELD name="T_PV_HT" label="Total Bruto" />
|
|
|
1368 |
<FIELD name="T_PV_TTC" label="Total Neto" />
|
|
|
1369 |
</element>
|
|
|
1370 |
<element refid="sales.invoice.commitment" nameClass="feminine" name="échéance client"
|
|
|
1371 |
namePlural="échéances clients">
|
|
|
1372 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
1373 |
<FIELD name="DATE" label="Fecha de plazo" />
|
|
|
1374 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Factura" />
|
|
|
1375 |
<FIELD name="NOMBRE_RELANCE" label="Número de recordatorio" />
|
|
|
1376 |
<FIELD name="ID_MOUVEMENT" label="N° de moviemiento" />
|
|
|
1377 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1378 |
<FIELD name="REGLE" label="Pagado" />
|
|
|
1379 |
<FIELD name="INFOS" label="Comentarios" />
|
|
|
1380 |
<FIELD name="RETOUR_NATEXIS" label="Regreso de natexis" />
|
|
|
1381 |
<FIELD name="REG_COMPTA" label="Regularización en contabilidad" />
|
|
|
1382 |
<FIELD name="DATE_LAST_RELANCE" label="Fecha de ultíma recordatorio" />
|
|
|
1383 |
<FIELD name="MONTANT" label="Importe neto debido" />
|
|
|
1384 |
</element>
|
|
|
1385 |
<element refid="supplychain.supplier.commitment" nameClass="feminine" name="échéance fournisseur"
|
|
|
1386 |
namePlural="échéances fournisseurs">
|
|
|
1387 |
<FIELD name="REGLE" label="Pagado" />
|
|
|
1388 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
1389 |
<FIELD name="DATE" label="Fecha vencimiento" />
|
|
|
1390 |
<FIELD name="NOMBRE_RELANCE" label="Número de recordatorio" />
|
|
|
1391 |
<FIELD name="ID_MOUVEMENT" label="N° de movimiento" />
|
|
|
1392 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
1393 |
</element>
|
|
|
1394 |
<TABLE name="ECHEANCIER_CCI">
|
|
|
1395 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1396 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
1397 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1398 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1399 |
</TABLE>
|
|
|
1400 |
<element refid="finance.tax.ECOTAXE" nameClass="feminine" name="écotaxe">
|
|
|
1401 |
<FIELD name="NOM" label="Ecotasa" />
|
|
|
1402 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
1403 |
</element>
|
|
|
1404 |
<element refid="finance.accounting.entry.item" nameClass="feminine" name="écriture">
|
|
|
1405 |
<FIELD name="ID" label="N° asiento" />
|
|
|
1406 |
<FIELD name="JOUR" label="N° Día" />
|
|
|
1407 |
<FIELD name="NOM_PIECE" label="Documento comercial" />
|
|
|
1408 |
<FIELD name="JOURNAL_NOM" label="Díario" />
|
|
|
1409 |
<FIELD name="JOURNAL_CODE" label="Código diario" />
|
|
|
1410 |
<FIELD name="COMPTE_NUMERO" label="Número de cuenta" />
|
|
|
1411 |
<FIELD name="COMPTE_NOM" label="Cuenta" />
|
|
|
1412 |
<FIELD name="NOM" label="Concepto asiento" />
|
|
|
1413 |
<FIELD name="VALIDE" label="Asiento validado" />
|
|
|
1414 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta" />
|
|
|
1415 |
<FIELD name="ID_MOUVEMENT" label="N° de movimiento" />
|
|
|
1416 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1417 |
<FIELD name="LETTRAGE" label="Deletreado" />
|
|
|
1418 |
<FIELD name="DEBIT" label="Débito" />
|
|
|
1419 |
<FIELD name="CREDIT" label="Crédito" />
|
|
|
1420 |
<FIELD name="ID_JOURNAL" label="Diario" />
|
|
|
1421 |
<FIELD name="POINTEE" label="Código verificación" />
|
|
|
1422 |
<FIELD name="DATE_POINTEE" label="Fecha de verificación" />
|
|
|
1423 |
<FIELD name="DATE_VALIDE" label="Fecha de validación" />
|
|
|
1424 |
<FIELD name="DATE_LETTRAGE" label="Fecha de deletreado" />
|
|
|
1425 |
<FIELD name="IDUSER_CREATE" label="User create" />
|
|
|
1426 |
<FIELD name="IDUSER_DELETE" label="User delete" />
|
|
|
1427 |
<FIELD name="IDUSER_VALIDE" label="User valide" />
|
|
|
1428 |
</element>
|
|
|
1429 |
<element refid="finance.payment.category" nameClass="masculine" name="encaissement de montant"
|
|
|
1430 |
namePlural="encaissements de montant">
|
|
|
1431 |
<FIELD name="DATE" label="Fecha de pago" />
|
|
|
1432 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
1433 |
<FIELD name="NOM" label="Concepto recaudación" />
|
|
|
1434 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1435 |
<FIELD name="ACOMPTE" label="Antícipo" />
|
|
|
1436 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
1437 |
<FIELD name="ID_ECHEANCE_CLIENT" label="PLazo cliente" />
|
|
|
1438 |
</element>
|
|
|
1439 |
<element refid="finance.payment.item" nameClass="masculine" name="élément d'encaissement"
|
|
|
1440 |
namePlural="éléments d'encaissements">
|
|
|
1441 |
<FIELD name="ID_ECHEANCE" label="Plazo" />
|
|
|
1442 |
<FIELD name="MONTANT_REGLE" label="Importe pagado" />
|
|
|
1443 |
<FIELD name="MONTANT_A_REGLER" label="Importe a pagar" />
|
|
|
1444 |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Factura" />
|
|
|
1445 |
<FIELD name="DATE" label="Date" titlelabel="Fecha" />
|
|
|
1446 |
</element>
|
|
|
1447 |
<element refid="sales.quote.state" nameClass="masculine" name="état de devis" namePlural="états de devis">
|
|
|
1448 |
<FIELD name="NOM" label="Estado del presupuesto" />
|
|
|
1449 |
</element>
|
|
|
1450 |
<element refid="supplychain.order.state" nameClass="masculine" name="état de demande de prix"
|
|
|
1451 |
namePlural="états de demande de prix">
|
|
|
1452 |
<FIELD name="NOM" label="Estado" />
|
|
|
1453 |
</element>
|
|
|
1454 |
<element refid="supplychain.order.achat.state" nameClass="masculine" name="état de demande d'achat"
|
|
|
1455 |
namePlural="états de demande d'achat">
|
|
|
1456 |
<FIELD name="NOM" label="Estado" />
|
|
|
1457 |
</element>
|
|
|
1458 |
<element refid="controle.EtatRapportSQLElement.report.state" nameClass="masculine" name="état rapport"
|
|
|
1459 |
namePlural="états rapports">
|
|
|
1460 |
<FIELD name="NOM" label="Etat du rapport" titlelabel="Estado del informe" />
|
|
|
1461 |
</element>
|
|
|
1462 |
<element refid="humanresources.employe.info" nameClass="masculine" name="état civil" namePlural="états civils">
|
|
|
1463 |
<FIELD name="ID_ADRESSE" label="Dirección (*)" titlelabel="Dirección" />
|
|
|
1464 |
<FIELD name="DATE_NAISSANCE" label="Fecha nacimiento (*)" titlelabel="Fecha nacimiento" />
|
|
|
1465 |
<FIELD name="COMMUNE_NAISSANCE" label="Lugar nacimiento" />
|
|
|
1466 |
<FIELD name="ID_DEPARTEMENT_NAISSANCE" label="Provincia nacimiento" />
|
|
|
1467 |
<FIELD name="ID_PAYS_NAISSANCE" label="País nacimiento" />
|
|
|
1468 |
<FIELD name="NB_ENFANTS" label="Número niños" />
|
|
|
1469 |
<FIELD name="NUMERO_SS" label="N° de seguridad sociale (*)" titlelabel="N° de seguridad sociale" />
|
|
|
1470 |
<FIELD name="TELEPHONE" label="N° Tel." />
|
|
|
1471 |
<FIELD name="PORTABLE" label="N° Tel. movíl" />
|
|
|
1472 |
<FIELD name="MAIL" label="correo" />
|
|
|
1473 |
<FIELD name="NB_PERS_A_CHARGE" label="Número de personas a cargo" />
|
|
|
1474 |
<FIELD name="ID_SITUATION_FAMILIALE" label="Situtacióm familiar (*)" titlelabel="Situtación familiar" />
|
|
|
1475 |
<FIELD name="NATIONNALITE" label="Nacionalidad" />
|
|
|
1476 |
<FIELD name="CNPS" label="N° Caja nacional jubilación" />
|
|
|
1477 |
<FIELD name="TYPE_PIECE_IDENTITE" label="Típo identidad" />
|
|
|
1478 |
<FIELD name="NUMERO_PIECE" label="N° Identidad" />
|
|
|
1479 |
<FIELD name="NOM_PERE" label="Appelido padre" />
|
|
|
1480 |
<FIELD name="NOM_MERE" label="Appelido madre" />
|
|
|
1481 |
<FIELD name="CONJOINT_NOM" label="Appelido del conyúge" />
|
|
|
1482 |
<FIELD name="CONJOINT_DATE_NAISSANCE" label="Fecha nacimiento conyúge" />
|
|
|
1483 |
<FIELD name="CONJOINT_LIEU_NAISSANCE" label="Lugar nacimiento conyúge" />
|
|
|
1484 |
<FIELD name="CONJOINT_PROFESSION" label="profesión conyúge" />
|
|
|
1485 |
<FIELD name="DATE_DEBUT_PIECE" label="Fecha Inicio validez" />
|
|
|
1486 |
<FIELD name="DATE_FIN_PIECE" label="Fecha fin validez" />
|
|
|
1487 |
|
|
|
1488 |
</element>
|
|
|
1489 |
<element refid="supplychain.stock.state" nameClass="masculine" name="estado stock" namePlural="estados stock">
|
|
|
1490 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1491 |
<FIELD name="MONTANT_PA" label="Total bruto" />
|
|
|
1492 |
</element>
|
|
|
1493 |
<element refid="supplychain.stock.state.items" nameClass="masculine" name="état de stock"
|
|
|
1494 |
namePlural="états de stock">
|
|
|
1495 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
1496 |
<FIELD name="PA" label="Precio de compra" />
|
|
|
1497 |
<FIELD name="T_PA" label="Total precio de compra" />
|
|
|
1498 |
<FIELD name="QTE" label="Cantidad" />
|
|
|
1499 |
<FIELD name="CODE" label="Código" />
|
|
|
1500 |
<FIELD name="NOM" label="Nombre" />
|
|
|
1501 |
</element>
|
|
|
1502 |
<element refid="supplychain.order.manufacturor" nameClass="masculine" name="fabricant">
|
|
|
1503 |
<FIELD name="NOM" label="Fabricante" />
|
|
|
1504 |
</element>
|
|
|
1505 |
<element refid="sales.order.facturation" nameClass="masculine" name="terme de facturation de commande client"
|
|
|
1506 |
namePlural="termes de facturation commandes clients">
|
|
|
1507 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Factura" />
|
|
|
1508 |
<FIELD name="ID_COMMANDE_CLIENT" label="Pedido" />
|
|
|
1509 |
<FIELD name="ID_TYPE_REGLEMENT" label="Típo de pago" />
|
|
|
1510 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
1511 |
<FIELD name="DATE_PREVISIONNELLE" label="Fecha previsional" />
|
|
|
1512 |
<FIELD name="CHOICE" label="Modelo de plazo de pago" />
|
|
|
1513 |
<FIELD name="AJOURS" label="A x días" />
|
|
|
1514 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
1515 |
<FIELD name="POURCENT" label="Porcentage" />
|
|
|
1516 |
<FIELD name="COMPTANT" label="Al contado" />
|
|
|
1517 |
<FIELD name="TYPE_FACTURE" label="Típo factura" />
|
|
|
1518 |
</element>
|
|
|
1519 |
<element refid="supplychain.order.invoice.purchase" nameClass="feminine" name="facture fournisseur"
|
|
|
1520 |
namePlural="factures fournisseur">
|
|
|
1521 |
<FIELD name="ID_TAXE_PORT" label="Tasa sobre porte" />
|
|
|
1522 |
<FIELD name="PORT_HT" label="Gastos de porte bruto" />
|
|
|
1523 |
<FIELD name="REMISE_HT" label="Descuento bruto" />
|
|
|
1524 |
<FIELD name="NOM" label="Referencia" />
|
|
|
1525 |
<FIELD name="TAUX_APPLIQUE" label="Índice de conversión" />
|
|
|
1526 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1527 |
<FIELD name="INFOS" label="Informaciones" />
|
|
|
1528 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1529 |
<FIELD name="DATE_ECHEANCE" label="Fecha vencimiento" />
|
|
|
1530 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
1531 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1532 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
1533 |
<FIELD name="T_HT" label="Total Bruto" />
|
|
|
1534 |
<FIELD name="T_TVA" label="Total IVA" titlelabel="Total TVA" />
|
|
|
1535 |
<FIELD name="T_TTC" label="Total Neto" />
|
|
|
1536 |
<FIELD name="T_TTC" label="Total Neto0" />
|
|
|
1537 |
<FIELD name="T_DEVISE" label="Total Divisa" />
|
|
|
1538 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
1539 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
1540 |
<FIELD name="ID_DEVISE" label="Divisa" />
|
|
|
1541 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta de carga" />
|
|
|
1542 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1543 |
<FIELD name="ID_ADRESSE" label="Dirección de entrega especifica" />
|
|
|
1544 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
1545 |
</element>
|
|
|
1546 |
<element refid="supplychain.orderinvoice.purchase.item" nameClass="masculine" name="element de facture"
|
|
|
1547 |
namePlural="éléments de facture">
|
|
|
1548 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito, Stock" />
|
|
|
1549 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
1550 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
1551 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
1552 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." />
|
|
|
1553 |
<FIELD name="ID_CODE_FOURNISSEUR" label="Código proveedor" />
|
|
|
1554 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
1555 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
1556 |
<FIELD name="ID_DEVISE" label="Divisa" />
|
|
|
1557 |
<FIELD name="PA_DEVISE" label="PA Divisa" />
|
|
|
1558 |
<FIELD name="PA_DEVISE_T" label="PA Divisa Total" />
|
|
|
1559 |
<FIELD name="DESCRIPTIF" label="Descriptivo" />
|
|
|
1560 |
<FIELD name="ID_COMMANDE" label="Pedido" />
|
|
|
1561 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
1562 |
<FIELD name="CODE" label="Código" />
|
|
|
1563 |
<FIELD name="NOM" label="Designación" />
|
|
|
1564 |
<FIELD name="PA_HT" label="PA Unitario bruto" />
|
|
|
1565 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
1566 |
<FIELD name="ID_TAXE" label="Tasa" />
|
|
|
1567 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
1568 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
1569 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
1570 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV Bruto" />
|
|
|
1571 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.C. UV Bruto" />
|
|
|
1572 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
1573 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
1574 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. bruto al metro" />
|
|
|
1575 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.A. bruto al metro" />
|
|
|
1576 |
<FIELD name="VALEUR_METRIQUE_2" label="Anchura" />
|
|
|
1577 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
1578 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. bruto al kg" />
|
|
|
1579 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. bruto al kg" />
|
|
|
1580 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
1581 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
1582 |
<FIELD name="T_PV_TTC" label="Total Neto" />
|
|
|
1583 |
<FIELD name="T_PV_HT" label="Total venta bruto" />
|
|
|
1584 |
<FIELD name="T_PA_TTC" label="Total compra neto" />
|
|
|
1585 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
1586 |
<FIELD name="POURCENT_REMISE" label="% Descuento" />
|
|
|
1587 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
1588 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Modo de venta" />
|
|
|
1589 |
</element>
|
|
|
1590 |
<element refid="sales.product.family" nameClass="feminine" name="famille d'article"
|
|
|
1591 |
namePlural="familles d'articles">
|
|
|
1592 |
<FIELD name="CODE" label="Código" />
|
|
|
1593 |
<FIELD name="NOM" label="Familia" />
|
|
|
1594 |
<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sub Familia de" />
|
|
|
1595 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta especifica de venta" />
|
|
|
1596 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Cuenta especifica de compra" />
|
|
|
1597 |
</element>
|
|
|
1598 |
<element refid="humanresources.payroll.payslip" nameClass="feminine" name="fiche de paye"
|
|
|
1599 |
namePlural="fiches de paye">
|
|
|
1600 |
<FIELD name="ANNEE" label="Año" />
|
|
|
1601 |
<FIELD name="ID_SALARIE" label="Empleado" />
|
|
|
1602 |
<FIELD name="IDPROFIL_PAYE" label="Perfil de sueldo" />
|
|
|
1603 |
<FIELD name="SAL_BRUT" label="Importe bruto" />
|
|
|
1604 |
<FIELD name="COT_PAT" label="Cotisaciones pat." />
|
|
|
1605 |
<FIELD name="COT_SAL" label="Cotisaciones empl." titlelabel="Cotisations sal." />
|
|
|
1606 |
<FIELD name="NET_IMP" label="Sueldo neto imponible" />
|
|
|
1607 |
<FIELD name="NET_A_PAYER" label="Sueldo neto a pagar" />
|
|
|
1608 |
<FIELD name="CSG" label="Base CSG" />
|
|
|
1609 |
<FIELD name="ID_CUMULS_PAYE" label="Cúmulos" />
|
|
|
1610 |
<FIELD name="ACOMPTE" label="Deposíto" />
|
|
|
1611 |
<FIELD name="ID_MOIS" label="Mes" />
|
|
|
1612 |
<FIELD name="VALIDE" label="Validado" />
|
|
|
1613 |
<FIELD name="DU" label="Del" />
|
|
|
1614 |
<FIELD name="AU" label="Hasta" />
|
|
|
1615 |
<FIELD name="ID_CUMULS_PAYE" label="Cúmulos sueldo" />
|
|
|
1616 |
<FIELD name="ID_CUMULS_CONGES" label="Cúmulos vacaciones" />
|
|
|
1617 |
<FIELD name="ID_VARIABLE_SALARIE" label="Variable empleado" />
|
|
|
1618 |
<FIELD name="CONGES_ACQUIS" label="Vacaciones adquiridas" />
|
|
|
1619 |
<FIELD name="TAXE_CM_SAL" label="Tasa salarial" />
|
|
|
1620 |
<FIELD name="TAXE_CM_PAT" label="Tasa pat." />
|
|
|
1621 |
<FIELD name="SAL_BASE_BRUT" label="Sueldo de base bruto" />
|
|
|
1622 |
<FIELD name="SAL_BRUT_COTISABLE" label="Sueldo cotisable" />
|
|
|
1623 |
<FIELD name="SAL_BRUT_TAXABLE" label="Sueldo imponible" />
|
|
|
1624 |
<FIELD name="DETAILS_CONGES" label="Detalles de vacaciones tomados" />
|
|
|
1625 |
</element>
|
|
|
1626 |
<element refid="humanresources.payroll.payslip.item" nameClass="masculine" name="élément de fiche de paye"
|
|
|
1627 |
namePlural="éléments de fiche de paye">
|
|
|
1628 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1629 |
<FIELD name="NB_BASE" label="Base" />
|
|
|
1630 |
<FIELD name="TAUX_SAL" label="Tasa Sueldo" />
|
|
|
1631 |
<FIELD name="MONTANT_SAL_AJ" label="Importe suel. a añadir" />
|
|
|
1632 |
<FIELD name="MONTANT_SAL_DED" label="Importe suel. a deducir" />
|
|
|
1633 |
<FIELD name="TAUX_PAT" label="Índice pat." />
|
|
|
1634 |
<FIELD name="MONTANT_PAT" label="Importe pat." />
|
|
|
1635 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
1636 |
<FIELD name="IDSOURCE" label="ID Fuente" />
|
|
|
1637 |
<FIELD name="POSITION" label="Posición" />
|
|
|
1638 |
<FIELD name="VALIDE" label="Validado" />
|
|
|
1639 |
<FIELD name="IMPRESSION" label="Impresión" />
|
|
|
1640 |
<FIELD name="IN_PERIODE" label="En el periodo" />
|
|
|
1641 |
<FIELD name="ID_FICHE_PAYE" label="Recibo de nómina" />
|
|
|
1642 |
</element>
|
|
|
1643 |
<element refid="controle.FicheRendezVousSQLElement.appointment.form" nameClass="feminine"
|
|
|
1644 |
name="fiche de prise de rendez-vous" namePlural="fiches de prise de rendez-vous">
|
|
|
1645 |
<FIELD name="DATE" label="Fecha de creación" />
|
|
|
1646 |
<FIELD name="ID_VERIFICATEUR" label="Piloto" />
|
|
|
1647 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1648 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1649 |
<FIELD name="ID_CONTACT" label="Correspondiente" />
|
|
|
1650 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1651 |
<FIELD name="TYPE_MISSION" label="Típo de misión" />
|
|
|
1652 |
<FIELD name="ACTIVITE" label="Actividad" />
|
|
|
1653 |
<FIELD name="CLASSEMENT_ERP" label="Clasificación ERP" />
|
|
|
1654 |
<FIELD name="TYPE_ERP" label="Típo ERP" />
|
|
|
1655 |
<FIELD name="SITUATION_ADMIN" label="Situación administrativa" />
|
|
|
1656 |
<FIELD name="ID_MOIS_INTERVENTION" label="Intervención prevista en" />
|
|
|
1657 |
<FIELD name="DATE_ECH_RDV" label="Fecha de plazo" />
|
|
|
1658 |
<FIELD name="INFOS" label="Comentarios" />
|
|
|
1659 |
<FIELD name="INFOS_CLIENT" label="Informaciones cliente" />
|
|
|
1660 |
<FIELD name="DOCUMENTS_TRANSMIS" label="Documentos transmitidos" />
|
|
|
1661 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
1662 |
<FIELD name="VALID" label="Validar por el responsable" />
|
|
|
1663 |
</element>
|
|
|
1664 |
<element refid="controle.FicheRdvItemSQLElement.appointment.form.item" nameClass="masculine"
|
|
|
1665 |
name="element de fiche" namePlural="éléments de fiche">
|
|
|
1666 |
<FIELD name="ECHEANCE_RAPPORT" label="Plazo entrega informe en día" />
|
|
|
1667 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1668 |
<FIELD name="ID_MISSION" label="Misión" />
|
|
|
1669 |
<FIELD name="ID_AFFAIRE_ELEMENT" label="Elemento de negocio" />
|
|
|
1670 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1671 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
1672 |
<FIELD name="ACTIVITE" label="Actividad" />
|
|
|
1673 |
<FIELD name="SOUS_ACTIVITE" label="Sub actividad" />
|
|
|
1674 |
<FIELD name="CODE" label="Código misión" />
|
|
|
1675 |
<FIELD name="NOM" label="Concepto misión" />
|
|
|
1676 |
<FIELD name="ID_PERIODICITE" label="Periodicidad" />
|
|
|
1677 |
<FIELD name="TEMPS" label="Tiempo estimado (h)" />
|
|
|
1678 |
<FIELD name="PRIS" label="Tomar cita" />
|
|
|
1679 |
<FIELD name="DATE_PREC" label="Fecha anterior misión" />
|
|
|
1680 |
<FIELD name="DATE_INTERVENTION" label="Fecha de intervención" />
|
|
|
1681 |
<FIELD name="ID_MOIS_CCIP" label="Mes Cámara Comercio" />
|
|
|
1682 |
<FIELD name="Q18" label="Extensión Q18" />
|
|
|
1683 |
<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 Bruta" />
|
|
|
1684 |
<FIELD name="OBJET_INSPECTE" label="Objeto inspectado" />
|
|
|
1685 |
<FIELD name="PV_UNIT_HT" label="PV unitario bruto" />
|
|
|
1686 |
<FIELD name="MONTANT_HT" label="Importe Bruto" />
|
|
|
1687 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referencial inspección" />
|
|
|
1688 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisación objet" />
|
|
|
1689 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
1690 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
1691 |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT_NEXT" label="Proxima cita" />
|
|
|
1692 |
<FIELD name="ID_NATURE_MISSION" label="Naturaleza misión" />
|
|
|
1693 |
<FIELD name="ID_DOMAINE" label="Dominio" />
|
|
|
1694 |
<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
|
|
|
1695 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Comentarios objetos" />
|
|
|
1696 |
<FIELD name="POURCENT_SERVICE" label="Verificador" />
|
|
|
1697 |
<FIELD name="POURCENT_CCIP" label="Cámara del comercio" />
|
|
|
1698 |
<FIELD name="SITUATION_ADMIN" label="Situación administrativa" />
|
|
|
1699 |
<FIELD name="ID_MOIS_PREV" label="Mes de intervención previsto" />
|
|
|
1700 |
<FIELD name="DATE_ECHEANCE" label="Fecha de plazo" />
|
|
|
1701 |
<FIELD name="DATE_PREV" label="Fecha previsional" />
|
|
|
1702 |
<FIELD name="NOTA" label="Nota" />
|
|
|
1703 |
<FIELD name="VALID" label="Validar por el responsable" />
|
|
|
1704 |
</element>
|
|
|
1705 |
<element refid="supplychain.supplier" nameClass="masculine" name="fournisseur">
|
|
|
1706 |
<FIELD name="ALG_MATRICULE" label="Matrícula" />
|
|
|
1707 |
<FIELD name="ALG_ARTICLE" label="Artícuol" />
|
|
|
1708 |
<FIELD name="ALG_REGISTRE" label="Registro" />
|
|
|
1709 |
<FIELD name="ID_COMPTE_PCE_CHARGE" label="Cuenta de carga por defecto" />
|
|
|
1710 |
<FIELD name="TYPE" label="Típo" />
|
|
|
1711 |
<FIELD name="ID_DEVISE" label="Divisa" />
|
|
|
1712 |
<FIELD name="RESPONSABLE" label="Responsable" />
|
|
|
1713 |
<FIELD name="TEL_P" label="Movíl" />
|
|
|
1714 |
<FIELD name="NUMERO_TVA" label="Número CIF" />
|
|
|
1715 |
<FIELD name="SIRET" label="CIF" />
|
|
|
1716 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
1717 |
<FIELD name="MAIL" label="E-Mail" />
|
|
|
1718 |
<FIELD name="ID_LANGUE" label="Idioma" />
|
|
|
1719 |
<FIELD name="NOM" label="Nombre del proveedor" />
|
|
|
1720 |
<FIELD name="CODE" label="Código" />
|
|
|
1721 |
<FIELD name="UE" label="Proveedor extranjero miembro del UE" />
|
|
|
1722 |
<FIELD name="ID_ADRESSE" label="Dirección" />
|
|
|
1723 |
<FIELD name="ID_ADRESSE_E" label="Dirección de retiro" />
|
|
|
1724 |
<FIELD name="ID_COMPTE_PCE" label="Número" />
|
|
|
1725 |
<FIELD name="TEL" label="Télefono" />
|
|
|
1726 |
<FIELD name="FAX" label="Fax" />
|
|
|
1727 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago por defecto" />
|
|
|
1728 |
</element>
|
|
|
1729 |
<element refid="humanresources.payroll.conventions.code" nameClass="masculine" name="code de convention"
|
|
|
1730 |
namePlural="codes de conventions">
|
|
|
1731 |
<FIELD name="CODE" label="Código" />
|
|
|
1732 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1733 |
</element>
|
|
|
1734 |
<element refid="humanresources.payroll.info" nameClass="feminine" name="fiche d'informations salarié-paye"
|
|
|
1735 |
namePlural="fiches d'informations salariés-payes">
|
|
|
1736 |
<FIELD name="ID_IDCC" label="Convenio colectivo (*)" />
|
|
|
1737 |
<FIELD name="ID_CONTRAT_SALARIE" label="Contrato de trabajo" />
|
|
|
1738 |
<FIELD name="ID_CLASSEMENT_CONVENTIONNEL" label="Clasificación convencional" />
|
|
|
1739 |
<FIELD name="DUREE_HEBDO" label="Duración semanal en horas(*)" titlelabel="Duración sem." />
|
|
|
1740 |
<FIELD name="DUREE_MOIS" label="Duración mensual en horas(*)" titlelabel="Duración mensual" />
|
|
|
1741 |
<FIELD name="DATE_ARRIVE" label="Fecha llegada (*)" titlelabel="Llegada el" />
|
|
|
1742 |
<FIELD name="CONGES_PAYES" label="Día de vacación adquirido por mes (*)" titlelabel="Vacación adquirido por mes" />
|
|
|
1743 |
<FIELD name="SALAIRE_MOIS" label="Sueldo mensual bruto (*)" titlelabel="Sueldo mensual" />
|
|
|
1744 |
<FIELD name="TAUX_AT" label="Indice accidente del trabajo (*)" titlelabel="Índice AT" />
|
|
|
1745 |
<FIELD name="DATE_SORTIE" label="Fecha de salida" />
|
|
|
1746 |
<FIELD name="CODE_AT" label="Código AT" />
|
|
|
1747 |
<FIELD name="CODE_SECTION_AT" label="Código sección AT" />
|
|
|
1748 |
</element>
|
|
|
1749 |
<element refid="finance.accounting.book" nameClass="masculine" name="journal">
|
|
|
1750 |
<FIELD name="NOM" label="Diario" />
|
|
|
1751 |
<FIELD name="CODE" label="Código del diario" />
|
|
|
1752 |
<FIELD name="TYPE" label="Típo" />
|
|
|
1753 |
<FIELD name="TYPE_BANQUE" label="Diario banco" />
|
|
|
1754 |
</element>
|
|
|
1755 |
<element refid="language" nameClass="feminine" name="langue">
|
|
|
1756 |
<FIELD name="NOM" label="Idioma" />
|
|
|
1757 |
<FIELD name="CHEMIN" label="Camino adicional de los documentos" />
|
|
|
1758 |
</element>
|
|
|
1759 |
<element refid="sales.product.quantity" nameClass="feminine" name="métrique">
|
|
|
1760 |
<FIELD name="NOM" label="Nombre" />
|
|
|
1761 |
<FIELD name="UNITE" label="Unidad" />
|
|
|
1762 |
</element>
|
|
|
1763 |
<element refid="month" nameClass="masculine" name="mois">
|
|
|
1764 |
<FIELD name="NOM" label="Mes" />
|
|
|
1765 |
</element>
|
|
|
1766 |
<element refid="sales.product.sale" nameClass="masculine" name="mode de vente" namePlural="mode de vente">
|
|
|
1767 |
<FIELD name="NOM" label="Modo de venta" />
|
|
|
1768 |
<FIELD name="CODE" label="Unidad" />
|
|
|
1769 |
</element>
|
|
|
1770 |
<element refid="finance.payment.mode" nameClass="masculine" name="mode de règlement"
|
|
|
1771 |
namePlural="modes de règlement">
|
|
|
1772 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
1773 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1774 |
<FIELD name="CODE" label="Código" />
|
|
|
1775 |
<FIELD name="AJOURS" label="En" />
|
|
|
1776 |
<FIELD name="LENJOUR" label="El" />
|
|
|
1777 |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Banco" />
|
|
|
1778 |
<FIELD name="ID_BANQUE" label="Banco" />
|
|
|
1779 |
<FIELD name="ID_TYPE_REGLEMENT" label="Típo de pago" />
|
|
|
1780 |
<FIELD name="DATE" label="Fechado del" />
|
|
|
1781 |
<FIELD name="ETS" label="Ets" />
|
|
|
1782 |
<FIELD name="DATE_FACTURE" label="A recepción de factura" />
|
|
|
1783 |
<FIELD name="NUMERO" label="Número" />
|
|
|
1784 |
<FIELD name="COMPTANT" label="Al contado" />
|
|
|
1785 |
<FIELD name="DATE_VIREMENT" label="Fecha de transferencia" />
|
|
|
1786 |
<FIELD name="DATE_DEPOT" label="Fecha de deposíto" />
|
|
|
1787 |
<FIELD name="FIN_MOIS" label="Fin de mes" />
|
|
|
1788 |
</element>
|
|
|
1789 |
<element refid="humanresources.payroll.payment.type" nameClass="masculine" name="mode de règlement de paye"
|
|
|
1790 |
namePlural="modes de règlement de paye">
|
|
|
1791 |
<FIELD name="NOM" label="Mes" />
|
|
|
1792 |
</element>
|
|
|
1793 |
<element refid="document.template" nameClass="masculine" name="modele " namePlural="modeles">
|
|
|
1794 |
<FIELD name="NOM" label="Apellido" />
|
|
|
1795 |
<FIELD name="ID_TYPE_MODELE" label="Típo de modelo" />
|
|
|
1796 |
</element>
|
|
|
1797 |
<element refid="customerrelationship.customer.mailtemplate" nameClass="masculine" name="modéle de courrier"
|
|
|
1798 |
namePlural="modéles de courriers">
|
|
|
1799 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1800 |
<FIELD name="CONTENU" label="Contenido" />
|
|
|
1801 |
</element>
|
|
|
1802 |
<element refid="finance.accounting.entry" nameClass="masculine" name="mouvement">
|
|
|
1803 |
<FIELD name="NUMERO" label="N° de movimiento" />
|
|
|
1804 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
1805 |
<FIELD name="IDSOURCE" label="ID Fuente" />
|
|
|
1806 |
<FIELD name="ID_MOUVEMENT_PERE" label="Movimiento padre" />
|
|
|
1807 |
<FIELD name="ID_PIECE" label="Documento" />
|
|
|
1808 |
</element>
|
|
|
1809 |
<element refid="supplychain.stock.transaction" nameClass="masculine" name="movimiento de stock"
|
|
|
1810 |
namePlural="movimientos de stock">
|
|
|
1811 |
<FIELD name="QTE" label="Cantidad" titlelabel="Cdad" />
|
|
|
1812 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
1813 |
<FIELD name="IDSOURCE" label="IdFuente" />
|
|
|
1814 |
<FIELD name="NUMERO" label="Núméro mvto stock" />
|
|
|
1815 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1816 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1817 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
1818 |
<FIELD name="REEL" label="Real" />
|
|
|
1819 |
</element>
|
|
|
1820 |
<element refid="finance.accounting.account.kind" nameClass="feminine" name="nature du compte"
|
|
|
1821 |
namePlural="natures du compte">
|
|
|
1822 |
<FIELD name="NOM" label="Naturaleza" />
|
|
|
1823 |
</element>
|
|
|
1824 |
<element refid="controle.NATURE_MISSION" nameClass="feminine" name="nature de mission"
|
|
|
1825 |
namePlural="natures de missions">
|
|
|
1826 |
<FIELD name="CODE" label="Código Naturaleza" />
|
|
|
1827 |
<FIELD name="NOM" label="Naturaleza" />
|
|
|
1828 |
</element>
|
|
|
1829 |
<element refid="autonumbering" nameClass="feminine" name="numérotation automatique"
|
|
|
1830 |
namePlural="numérotations automatiques">
|
|
|
1831 |
<FIELD name="AFFAIRE_FORMAT" label="Formato" />
|
|
|
1832 |
<FIELD name="AFFAIRE_START" label="Proximo número" />
|
|
|
1833 |
<FIELD name="AVOIR_FORMAT" label="Formato" />
|
|
|
1834 |
<FIELD name="AVOIR_START" label="Proximo número" />
|
|
|
1835 |
<FIELD name="AVOIR_F_FORMAT" label="Formato" />
|
|
|
1836 |
<FIELD name="AVOIR_F_START" label="Proximo número" />
|
|
|
1837 |
<FIELD name="CLIENT_FORMAT" label="Formato" />
|
|
|
1838 |
<FIELD name="CLIENT_START" label="Proximo número" />
|
|
|
1839 |
|
|
|
1840 |
|
|
|
1841 |
<FIELD name="DEVIS_FORMAT" label="Formato" />
|
|
|
1842 |
<FIELD name="DEVIS_START" label="Proximo número" />
|
|
|
1843 |
<FIELD name="BON_L_FORMAT" label="Formato" />
|
|
|
1844 |
<FIELD name="BON_L_START" label="Proximo número" />
|
|
|
1845 |
<FIELD name="FACT_FORMAT" label="Formato" />
|
|
|
1846 |
<FIELD name="FACT_START" label="Proximo número" />
|
|
|
1847 |
<FIELD name="SALARIE_FORMAT" label="Formato" />
|
|
|
1848 |
<FIELD name="SALARIE_START" label="Proximo número" />
|
|
|
1849 |
<FIELD name="PROPOSITION_FORMAT" label="Formato" />
|
|
|
1850 |
<FIELD name="PROPOSITION_START" label="Proximo número" />
|
|
|
1851 |
<FIELD name="RELANCE_FORMAT" label="Formato" />
|
|
|
1852 |
<FIELD name="RELANCE_START" label="Proximo número" />
|
|
|
1853 |
<FIELD name="COMMANDE_CLIENT_FORMAT" label="Formato" />
|
|
|
1854 |
<FIELD name="COMMANDE_CLIENT_START" label="Proximo número" />
|
|
|
1855 |
<FIELD name="COMMANDE_FORMAT" label="Formato" />
|
|
|
1856 |
<FIELD name="COMMANDE_START" label="Proximo número" />
|
|
|
1857 |
<FIELD name="BON_R_FORMAT" label="Formato" />
|
|
|
1858 |
<FIELD name="BON_R_START" label="Proximo número" />
|
|
|
1859 |
<FIELD name="CODE_LETTRAGE" label="Código de deletreado" />
|
|
|
1860 |
<FIELD name="COURRIER_FORMAT" label="Formato" />
|
|
|
1861 |
<FIELD name="COURRIER_START" label="Proximo número" />
|
|
|
1862 |
</element>
|
|
|
1863 |
<element refid="humanresources.employe.commercial.goal" nameClass="masculine" name="objectif commercial"
|
|
|
1864 |
namePlural="Objectifs commerciaux">
|
|
|
1865 |
<FIELD name="ANNEE" label="Año" />
|
|
|
1866 |
<FIELD name="MOIS" label="Mes" />
|
|
|
1867 |
<FIELD name="MARGE_HT" label="Margen bruta" />
|
|
|
1868 |
<FIELD name="POURCENT_MARGE" label="% Margen" />
|
|
|
1869 |
<FIELD name="CHIFFRE_AFFAIRE" label="Volumen de negocios" />
|
|
|
1870 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1871 |
</element>
|
|
|
1872 |
<element refid="controle.OrdreMissionSQLElement.mission.note" nameClass="masculine" name="ordre de mission"
|
|
|
1873 |
namePlural="ordres de mission">
|
|
|
1874 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
1875 |
<FIELD name="ID_FICHE_RENDEZ_VOUS" label="Ficha de cita" />
|
|
|
1876 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1877 |
</element>
|
|
|
1878 |
<element refid="country" nameClass="masculine" name="pays">
|
|
|
1879 |
<FIELD name="CODE" label="Código" />
|
|
|
1880 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1881 |
<FIELD name="ID_TARIF" label="Tarifa" />
|
|
|
1882 |
<FIELD name="ID_LANGUE" label="Idioma" />
|
|
|
1883 |
</element>
|
|
|
1884 |
<TABLE name="PERIODICITE">
|
|
|
1885 |
<FIELD name="NOM" label="Periodicidad" />
|
|
|
1886 |
<FIELD name="CODE" label="Código" />
|
|
|
1887 |
<FIELD name="NB_SEMAINE" label="Número de semana" />
|
|
|
1888 |
<FIELD name="NB_ANNEE" label="Número de año" />
|
|
|
1889 |
<FIELD name="NB_MOIS" label="Número de mes" />
|
|
|
1890 |
</TABLE>
|
|
|
1891 |
<TABLE name="POCHETTE">
|
|
|
1892 |
<FIELD name="CODE" label="Sobre" />
|
|
|
1893 |
</TABLE>
|
|
|
1894 |
<element refid="controle.PoleProduitSQLElement.product.pole" nameClass="masculine" name="pôle produit"
|
|
|
1895 |
namePlural="pôles produit">
|
|
|
1896 |
<FIELD name="CODE" label="Código Polo producto" />
|
|
|
1897 |
<FIELD name="NOM" label="Nombre" />
|
|
|
1898 |
<FIELD name="RAISON_SOCIALE" label="Razón social" />
|
|
|
1899 |
<FIELD name="TEL" label="Teléfono" />
|
|
|
1900 |
<FIELD name="FAX" label="Fax" />
|
|
|
1901 |
<FIELD name="INFOS" label="Informationciones" />
|
|
|
1902 |
<FIELD name="MAIL" label="Correo electronico" />
|
|
|
1903 |
<FIELD name="NOM_SECRETAIRE" label="Appelido secretaria" />
|
|
|
1904 |
<FIELD name="NOM_DIRECTEUR" label="Appelido director" />
|
|
|
1905 |
<FIELD name="ID_ADRESSE_COMMON" label="Dirección" />
|
|
|
1906 |
<FIELD name="FACTURE_ADRESSE" label="Facturar a esta dirección" />
|
|
|
1907 |
</element>
|
|
|
1908 |
<element refid="finance.accounting.analytic.set" nameClass="masculine" name="poste analytique"
|
|
|
1909 |
namePlural="postes analytiques">
|
|
|
1910 |
<FIELD name="NOM" label="Nombre del puesto" />
|
|
|
1911 |
<FIELD name="ID_AXE_ANALYTIQUE" label="Eje" />
|
|
|
1912 |
<FIELD name="DEFAULT" label="Por defecto" />
|
|
|
1913 |
</element>
|
|
|
1914 |
<element refid="finance.accounting.piece" nameClass="feminine" name="pièce comptable"
|
|
|
1915 |
namePlural="pièces comptables">
|
|
|
1916 |
<FIELD name="ID" label="N° del documento contable" />
|
|
|
1917 |
<FIELD name="NOM" label="Nombre del documento contable" />
|
|
|
1918 |
</element>
|
|
|
1919 |
<TABLE name="POURCENT_SERVICE">
|
|
|
1920 |
<FIELD name="ID_SERVICE" label="Servicio" />
|
|
|
1921 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
1922 |
<FIELD name="POURCENT" label="Porciento" />
|
|
|
1923 |
</TABLE>
|
|
|
1924 |
<TABLE name="POURCENT_CCIP">
|
|
|
1925 |
<FIELD name="ID_MOIS" label="Mois CCIP" />
|
|
|
1926 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1927 |
<FIELD name="POURCENT" label="Porciento" />
|
|
|
1928 |
<FIELD name="FACTURE" label="Facturado" />
|
|
|
1929 |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Elemento de cita" />
|
|
|
1930 |
</TABLE>
|
|
|
1931 |
<TABLE name="PREFS_COMPTE">
|
|
|
1932 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Cuenta de compra" />
|
|
|
1933 |
<FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Cuenta de Venta servicio" />
|
|
|
1934 |
<FIELD name="ID_COMPTE_PCE_VENTE_PRODUITS" label="Cuenta Venta productos" />
|
|
|
1935 |
<FIELD name="ID_COMPTE_PCE_FOURNISSEUR" label="Cuenta proveedor" />
|
|
|
1936 |
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Cuenta cliente" />
|
|
|
1937 |
<FIELD name="ID_COMPTE_PCE_TVA_ACHAT" label="Cuenta IVA deducible" />
|
|
|
1938 |
<FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Cuenta IVA recaudada" />
|
|
|
1939 |
</TABLE>
|
|
|
1940 |
<element refid="controle.proposal" nameClass="feminine" name="proposition">
|
|
|
1941 |
<FIELD name="NUMERO" label="N° propuesta" />
|
|
|
1942 |
<FIELD name="OBJET" label="Nombre del negocio" />
|
|
|
1943 |
<FIELD name="DATE" label="Fecha" />
|
|
|
1944 |
<FIELD name="ID_CONTACT" label="Dirigido a" />
|
|
|
1945 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
1946 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
1947 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
1948 |
<FIELD name="TOTAL_HT" label="Total bruto" />
|
|
|
1949 |
<FIELD name="ID_SECRETAIRE" label="Secretario-a" />
|
|
|
1950 |
<FIELD name="INFOS" label="Comentarios" />
|
|
|
1951 |
<FIELD name="ID_ETAT_DEVIS" label="Estaro" />
|
|
|
1952 |
<FIELD name="INFOS_ETAT" label="Dado curso a la propuesta" />
|
|
|
1953 |
<FIELD name="DATE_CMD" label="Fecha de pedido" />
|
|
|
1954 |
<FIELD name="DATE_CONFIRM" label="Fecha de confirmación" />
|
|
|
1955 |
<FIELD name="CCI" label="CCI" />
|
|
|
1956 |
</element>
|
|
|
1957 |
<element refid="controle.PropositionElementSQLElement.proposal.item" nameClass="feminine"
|
|
|
1958 |
name="mission d'une proposition" namePlural="missions par propositions">
|
|
|
1959 |
<FIELD name="ID_PROPOSITION" label="Propuesta" />
|
|
|
1960 |
<FIELD name="FIN_CONTRAT" label="Fin de contrato" />
|
|
|
1961 |
<FIELD name="ID_TAXE" label="IVA" />
|
|
|
1962 |
<FIELD name="DATE_FIN_CONTRAT" label="Fecha de fin de contrato" />
|
|
|
1963 |
<FIELD name="CODE" label="Código" />
|
|
|
1964 |
<FIELD name="NOM" label="Concepto" />
|
|
|
1965 |
<FIELD name="ACTIVITE" label="Actividad" />
|
|
|
1966 |
<FIELD name="SOUS_ACTIVITE" label="Sub actividad" />
|
|
|
1967 |
<FIELD name="ID_PERIODICITE" label="Periodicidad" />
|
|
|
1968 |
<FIELD name="INDICE_0" label="Índice basíco" />
|
|
|
1969 |
<FIELD name="NOMBRE" label="Número" />
|
|
|
1970 |
<FIELD name="Q18" label="Extensión Q18" />
|
|
|
1971 |
<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 Bruto" />
|
|
|
1972 |
<FIELD name="OBJET_INSPECTE" label="Objeto inspectado" />
|
|
|
1973 |
<FIELD name="PV_UNIT_HT" label="PV unitario bruto" />
|
|
|
1974 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
1975 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referential inspección" />
|
|
|
1976 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisación objeto" />
|
|
|
1977 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector actividad" />
|
|
|
1978 |
<FIELD name="ID_NATURE_MISSION" label="Típo missión" />
|
|
|
1979 |
<FIELD name="ID_DOMAINE" label="Domaine" titlelabel="Dominio" />
|
|
|
1980 |
<FIELD name="MONTANT_REVISABLE" label="Revisable" />
|
|
|
1981 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Comentarios objeto" />
|
|
|
1982 |
<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
|
|
|
1983 |
<FIELD name="ID_POURCENT_SERVICE" label="Verificadores" />
|
|
|
1984 |
<FIELD name="SITUATION_ADMIN" label="Situación administrativa" />
|
|
|
1985 |
<FIELD name="NOTA" label="Nota" />
|
|
|
1986 |
|
|
|
1987 |
</element>
|
|
|
1988 |
<element refid="controle.report" nameClass="masculine" name="rapport">
|
|
|
1989 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
1990 |
<FIELD name="ID_ETAT_RAPPORT" label="Estado" />
|
|
|
1991 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
1992 |
<FIELD name="DATE_VISITE" label="Fecha de visita" />
|
|
|
1993 |
<FIELD name="DATE_RAPPORT" label="Fecha entrega informe" />
|
|
|
1994 |
<FIELD name="DATE_FRAPPE" label="Envio subcontratación" />
|
|
|
1995 |
<FIELD name="DATE_FIN_FRAPPE" label="Vuelta subcontratación" />
|
|
|
1996 |
<FIELD name="DATE_RELECTURE" label="Fecha inicio revisión" />
|
|
|
1997 |
<FIELD name="DATE_FACTURE_ENVOI" label="Fecha envio factura" />
|
|
|
1998 |
<FIELD name="CODE_MISSION" label="Código misión" />
|
|
|
1999 |
<FIELD name="MISSION" label="Misión" />
|
|
|
2000 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
2001 |
<FIELD name="ID_PERIODICITE" label="Periodicidad" />
|
|
|
2002 |
<FIELD name="DATE_RETOUR_PREVU" label="Fecha vuela prevista" />
|
|
|
2003 |
<FIELD name="DATE_SUPERVISION" label="Fecha supervisión" />
|
|
|
2004 |
<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Ficha de cita elemento" />
|
|
|
2005 |
</element>
|
|
|
2006 |
<element refid="customerrelationship.customer.ref" nameClass="feminine" name="référence client"
|
|
|
2007 |
namePlural="références clients">
|
|
|
2008 |
<FIELD name="NOM" label="Referencia cliente" />
|
|
|
2009 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
2010 |
</element>
|
|
|
2011 |
<element refid="humanresources.payroll.base" nameClass="masculine" name="régime de base"
|
|
|
2012 |
namePlural="régimes de base">
|
|
|
2013 |
<FIELD name="ID_CODE_REGIME_BASE" label="Régimen básico obligatorio" />
|
|
|
2014 |
<FIELD name="ID_CODE_REGIME_MALADIE" label="Régimen obligatorio riesgo enfermedad" />
|
|
|
2015 |
<FIELD name="ID_CODE_REGIME_AT" label="Régimen obligatorio riesgo accidente trabajo" />
|
|
|
2016 |
<FIELD name="ID_CODE_REGIME_VIEL_P" label="Régimen obligatorio riesgo vejez (parte patronal)" />
|
|
|
2017 |
<FIELD name="ID_CODE_REGIME_VIEL_S" label="Régimen obligatorio riesgo vejez (parte empleado)" />
|
|
|
2018 |
</element>
|
|
|
2019 |
<element refid="humanresources.payroll.payment" nameClass="masculine" name="règlement de paye"
|
|
|
2020 |
namePlural="règlements de paye">
|
|
|
2021 |
<FIELD name="NOM_BANQUE" label="Nombre del banco" />
|
|
|
2022 |
<FIELD name="RIB" label="RIB" titlelabel="CCC" />
|
|
|
2023 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta del empleado" />
|
|
|
2024 |
<FIELD name="ID_MODE_REGLEMENT_PAYE" label="Forma de pago (*)" titlelabel="Forma de pago" />
|
|
|
2025 |
<FIELD name="LE" label="El (*)" titlelabel="El" />
|
|
|
2026 |
</element>
|
|
|
2027 |
<element refid="finance.payment.regulation" nameClass="masculine" name="règlement à un fournisseur"
|
|
|
2028 |
namePlural="règlements aux fournisseurs">
|
|
|
2029 |
<FIELD name="DATE" label="Fecha de pago" />
|
|
|
2030 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
2031 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
2032 |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Vencimiento proveedor" />
|
|
|
2033 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
2034 |
</element>
|
|
|
2035 |
<element refid="finance.paymentsupplier.item" nameClass="masculine" name="élément de réglement"
|
|
|
2036 |
namePlural="éléments de réglement">
|
|
|
2037 |
<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Vencimiento" />
|
|
|
2038 |
<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Factura proveedor" />
|
|
|
2039 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2040 |
<FIELD name="MONTANT_REGLE" label="Importe pagado" />
|
|
|
2041 |
<FIELD name="MONTANT_A_REGLER" label="Importe a pagar" />
|
|
|
2042 |
</element>
|
|
|
2043 |
<element refid="customerrelationship.customer.chaseletter" nameClass="feminine" name="relance client"
|
|
|
2044 |
namePlural="relances clients">
|
|
|
2045 |
<FIELD name="DATE" label="Fecha de recordatorio" />
|
|
|
2046 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Factura" />
|
|
|
2047 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
2048 |
<FIELD name="MONTANT" label="Importe" />
|
|
|
2049 |
<FIELD name="ID_TYPE_LETTRE_RELANCE" label="Tipo de carta" />
|
|
|
2050 |
<FIELD name="INFOS" label="Comentarios" />
|
|
|
2051 |
<FIELD name="NUMERO" label="Número recordatorio" />
|
|
|
2052 |
</element>
|
|
|
2053 |
<TABLE name="RELIQUAT_BR">
|
|
|
2054 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2055 |
<FIELD name="ID_BON_RECEPTION_ELEMENT" label="AE elemento" />
|
|
|
2056 |
<FIELD name="ID_BON_RECEPTION" label="Albarán de entrada" />
|
|
|
2057 |
<FIELD name="QTE_UNITAIRE" label="Cdad unitaria" />
|
|
|
2058 |
<FIELD name="QTE" label="Cdad" />
|
|
|
2059 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
2060 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
2061 |
</TABLE>
|
|
|
2062 |
<TABLE name="RELIQUAT_BL">
|
|
|
2063 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2064 |
<FIELD name="ID_BON_DE_LIVRAISON_ELEMENT" label="AS elemento" />
|
|
|
2065 |
<FIELD name="ID_BON_DE_LIVRAISON" label="Albarán de Salida" />
|
|
|
2066 |
<FIELD name="QTE_UNITAIRE" label="Cdad unitaria" />
|
|
|
2067 |
<FIELD name="QTE" label="Cdad" />
|
|
|
2068 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
2069 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
2070 |
</TABLE>
|
|
|
2071 |
<element refid="finance.accounting.distribution" nameClass="feminine" name="répartition analytique"
|
|
|
2072 |
namePlural="répartitions analytiques">
|
|
|
2073 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2074 |
</element>
|
|
|
2075 |
<TABLE name="REPARTITION_ANALYTIQUE_ELEMENT">
|
|
|
2076 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2077 |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Puesto" />
|
|
|
2078 |
<FIELD name="REPARTITION_ANALYTIQUE" label="Repartición" />
|
|
|
2079 |
<FIELD name="TAUX" label="Índice" />
|
|
|
2080 |
</TABLE>
|
|
|
2081 |
<element refid="supplychain.order.purchase" nameClass="feminine" name="saisie d'achat"
|
|
|
2082 |
namePlural="saisies d'achats">
|
|
|
2083 |
<FIELD name="DATE" label="El" />
|
|
|
2084 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2085 |
<FIELD name="MONTANT_TTC" label="Importe Neto TTC" titlelabel="Neto" />
|
|
|
2086 |
<FIELD name="ID_TAXE" label="Impuesto" />
|
|
|
2087 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
2088 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
2089 |
<FIELD name="ID_MOUVEMENT" label="N° de moviemiento" />
|
|
|
2090 |
<FIELD name="ID_TYPE_REGLEMENT" label="Tipo de pago" />
|
|
|
2091 |
<FIELD name="NUMERO_FACTURE" label="N° factura proveedor" />
|
|
|
2092 |
<FIELD name="NUMERO_COMMANDE" label="N° pedido proveedor" />
|
|
|
2093 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
2094 |
<FIELD name="ID_COMPTE_PCE" label="Nº cuenta cargos" />
|
|
|
2095 |
<FIELD name="ID_AVOIR_FOURNISSEUR" label="Abono proveedor" />
|
|
|
2096 |
<FIELD name="IMMO" label="Activos fijos" />
|
|
|
2097 |
</element>
|
|
|
2098 |
<element refid="finance.accounting.userentry" nameClass="feminine" name="saisie au kilomètre"
|
|
|
2099 |
namePlural="saisies au kilomètre">
|
|
|
2100 |
<FIELD name="NOM" label="Venta de" />
|
|
|
2101 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2102 |
<FIELD name="ID_MOUVEMENT" label="N° de movimiento" />
|
|
|
2103 |
<FIELD name="ID_JOURNAL" label="Diario" />
|
|
|
2104 |
</element>
|
|
|
2105 |
<element refid="finance.accounting.userentry.item" nameClass="masculine" name="élément de saisie au kilomètre"
|
|
|
2106 |
namePlural="éléments de saisie au kilomètre">
|
|
|
2107 |
<FIELD name="ANALYTIQUE" label="Analítica" />
|
|
|
2108 |
<FIELD name="NUMERO" label="N° cuenta" />
|
|
|
2109 |
<FIELD name="NOM" label="Cuenta" />
|
|
|
2110 |
<FIELD name="NOM_ECRITURE" label="Concepto asiento" />
|
|
|
2111 |
<FIELD name="DEBIT" label="Débito" />
|
|
|
2112 |
<FIELD name="CREDIT" label="Crédito" />
|
|
|
2113 |
<FIELD name="ID_ECRITURE" label="Asiento" />
|
|
|
2114 |
<FIELD name="NOM_PIECE" label="Documento comercial" />
|
|
|
2115 |
</element>
|
|
|
2116 |
<element refid="sales.pos.sale" nameClass="feminine" name="saisie d'une vente comptoir"
|
|
|
2117 |
namePlural="saisies de ventes comptoir">
|
|
|
2118 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2119 |
<FIELD name="ID_ARTICLE" label="Articulo" />
|
|
|
2120 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2121 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
2122 |
<FIELD name="MONTANT_HT" label="Importe bruto" />
|
|
|
2123 |
<FIELD name="MONTANT_TTC" label="Importe neto" />
|
|
|
2124 |
<FIELD name="MONTANT_SERVICE" label="Importe servicio" />
|
|
|
2125 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
2126 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
2127 |
<FIELD name="ID_FOURNISSEUR" label="Proveedor" />
|
|
|
2128 |
<FIELD name="ECHEANCE" label="Fecha de vencimiento" />
|
|
|
2129 |
<FIELD name="ID_TAXE" label="Impuesto" />
|
|
|
2130 |
<FIELD name="ID_MOUVEMENT" label="N° de movimiento" />
|
|
|
2131 |
<FIELD name="ID_AVOIR_CLIENT" label="Abono Cliente" />
|
|
|
2132 |
<FIELD name="CREATION_AUTO" label="Articulo generado" />
|
|
|
2133 |
</element>
|
|
|
2134 |
<element refid="sales.invoice" nameClass="feminine" name="factura">
|
|
|
2135 |
<FIELD name="ACOMPTE_COMMANDE" label="Anticipo" />
|
|
|
2136 |
<FIELD name="SOUMIS_TIMBRE_FISCAL" label="Sometido al timbre" />
|
|
|
2137 |
<FIELD name="TAUX_TIMBRE_FISCAL" label="Índice del timbre" />
|
|
|
2138 |
<FIELD name="TOTAL_TIMBRE_FISCAL" label="Total timbre" />
|
|
|
2139 |
<FIELD name="ID_CLIENT_DEPARTEMENT" label="Servicio" />
|
|
|
2140 |
<FIELD name="ID_ADRESSE_LIVRAISON" label="Dirección entre. espec." />
|
|
|
2141 |
<FIELD name="ID_COMPTE_PCE_VENTE" label="Cuenta venta" />
|
|
|
2142 |
<FIELD name="ID_ADRESSE" label="Dirección espec." />
|
|
|
2143 |
<FIELD name="T_HA" label="Total compra" />
|
|
|
2144 |
<FIELD name="SOURCE" label="Fuente" />
|
|
|
2145 |
<FIELD name="T_AVOIR_TTC" label="T de anticipo de neto" />
|
|
|
2146 |
<FIELD name="IDSOURCE" label="Idfuente" />
|
|
|
2147 |
<FIELD name="PREVISIONNELLE" label="Provisional" />
|
|
|
2148 |
<FIELD name="COMPLEMENT" label="Complemento" />
|
|
|
2149 |
<FIELD name="RETOUR_NATEXIS" label="Regreso de natexis" />
|
|
|
2150 |
<FIELD name="T_ECOTAXE" label="Cuya ecoimpuesto" />
|
|
|
2151 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Cuenta de pce de service" titlelabel="Compte de pce de service" />
|
|
|
2152 |
<FIELD name="AFFACTURAGE" label="Factorización" />
|
|
|
2153 |
<FIELD name="NOM" label="Referencia" />
|
|
|
2154 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2155 |
<FIELD name="ID_COMMERCIAL" label="Vendedor" />
|
|
|
2156 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
2157 |
<FIELD name="ID_DEVIS" label="Presupuesto" />
|
|
|
2158 |
<FIELD name="T_HT" label="Total Bruto" />
|
|
|
2159 |
<FIELD name="T_TVA" label="Total IVA" />
|
|
|
2160 |
<FIELD name="T_TTC" label="Total Neto" />
|
|
|
2161 |
<FIELD name="ID_TAXE" label="Impuesto" />
|
|
|
2162 |
<FIELD name="ID_TAXE_PORT" label="IVA de porte" />
|
|
|
2163 |
<FIELD name="ID_MOUVEMENT" label="N° de movimiento" />
|
|
|
2164 |
<FIELD name="INFOS" label="Informaciones complementarias" />
|
|
|
2165 |
<FIELD name="ID_MODE_REGLEMENT" label="Forma de pago" />
|
|
|
2166 |
<FIELD name="PORT_HT" label="Gastos de porte bruto" />
|
|
|
2167 |
<FIELD name="REMISE_HT" label="Descuento bruto" titlelabel="Descuento" />
|
|
|
2168 |
<FIELD name="T_SERVICE" label="Gasto de servicio" titlelabel="Servicio" />
|
|
|
2169 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
2170 |
<FIELD name="NUMERO" label="Número de factura" />
|
|
|
2171 |
<FIELD name="ID_AVOIR_CLIENT" label="Abono" />
|
|
|
2172 |
<FIELD name="DATE_ENVOI" label="Fecha de envio" />
|
|
|
2173 |
<FIELD name="DATE_REGLEMENT" label="Fecha de pago" />
|
|
|
2174 |
<FIELD name="INFOS" label="Informaciones complémentarias" />
|
|
|
2175 |
<FIELD name="ACOMPTE" label="Anticipo" />
|
|
|
2176 |
<FIELD name="POURCENT_ACOMPTE" label="% Anticipo" />
|
|
|
2177 |
<FIELD name="ID_POLE_PRODUIT" label="Polo producto" />
|
|
|
2178 |
<FIELD name="ID_AFFAIRE" label="Negocio" />
|
|
|
2179 |
<FIELD name="ID_CONTACT" label="Contacto" />
|
|
|
2180 |
<FIELD name="ID_SECRETAIRE" label="Secretario" />
|
|
|
2181 |
<FIELD name="TYPE_INTERVENTION" label="Tipo de intervención" />
|
|
|
2182 |
<FIELD name="ID_REFERENCE_CLIENT" label="Referencia cliente" />
|
|
|
2183 |
<FIELD name="ID_VERIFICATEUR" label="Verificador" />
|
|
|
2184 |
<FIELD name="ID_MODELE" label="Modelo" />
|
|
|
2185 |
<FIELD name="CONTROLE_TECHNIQUE" label="Factura inspección técnica" />
|
|
|
2186 |
<FIELD name="COMPTE_SERVICE_AUTO" label="Gestión automática cuenta de servicio" />
|
|
|
2187 |
<FIELD name="ID_TARIF" label="Tarifa a aplicar" />
|
|
|
2188 |
<FIELD name="T_ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
2189 |
</element>
|
|
|
2190 |
<element refid="sales.invoice.item" nameClass="masculine" name="artículo facturado"
|
|
|
2191 |
namePlural="artículos facturados">
|
|
|
2192 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito Stock" />
|
|
|
2193 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Código Eco-Contrib." />
|
|
|
2194 |
<FIELD name="ECO_CONTRIBUTION" label="Cuya Eco-Contrib." />
|
|
|
2195 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
|
|
2196 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Familia de artículo" />
|
|
|
2197 |
<FIELD name="NB_COLIS" label="Nb Colis" titlelabel="Número Paquete" />
|
|
|
2198 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" titlelabel="Peso Paquete" />
|
|
|
2199 |
<FIELD name="T_POIDS_COLIS_NET" label="Peso Paquete Total" />
|
|
|
2200 |
<FIELD name="POURCENT_ACOMPTE" label="% Anticipo" />
|
|
|
2201 |
<FIELD name="QTE_UNITAIRE" label="Cdad U.V." titlelabel="Qté U.V." />
|
|
|
2202 |
<FIELD name="ID_UNITE_VENTE" label="Unidad de venta" />
|
|
|
2203 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
2204 |
<FIELD name="DESCRIPTIF" label="Descriptión" />
|
|
|
2205 |
<FIELD name="ID_PAYS" label="País de origen" />
|
|
|
2206 |
<FIELD name="CODE_DOUANIER" label="Código aduanero" />
|
|
|
2207 |
<FIELD name="ID_DEVISE" label="Divisa" />
|
|
|
2208 |
<FIELD name="PV_U_DEVISE" label="Precio divisa" />
|
|
|
2209 |
<FIELD name="PV_T_DEVISE" label="Precio divisa total" />
|
|
|
2210 |
<FIELD name="ID_POCHETTE" label="Funda" />
|
|
|
2211 |
<FIELD name="ECOTAXE" label="Ecoimpuesto" />
|
|
|
2212 |
<FIELD name="PRIX_FINAL_TTC" label="Precio de final neto" />
|
|
|
2213 |
<FIELD name="T_ECOTAXE" label="cuya ecoimpuesto" />
|
|
|
2214 |
<FIELD name="T_PRIX_FINAL_TTC" label="Total Precio final" />
|
|
|
2215 |
<FIELD name="POURCENT_REMISE" label="Descuento % ó €" />
|
|
|
2216 |
<FIELD name="POURCENT_ACOMPTE" label="% Antícipo" />
|
|
|
2217 |
<FIELD name="ID_STYLE" label="Estílo" />
|
|
|
2218 |
<FIELD name="NOM" label="Denominación" />
|
|
|
2219 |
<FIELD name="CODE" label="Código" />
|
|
|
2220 |
<FIELD name="PV_HT" label="PV Unitario bruto" />
|
|
|
2221 |
<FIELD name="MARGE_HT" label="Margén bruta" />
|
|
|
2222 |
<FIELD name="PA_HT" label="PC Unitario bruto" />
|
|
|
2223 |
<FIELD name="ID_TAXE" label="Impuesto" />
|
|
|
2224 |
<FIELD name="POIDS" label="Peso UV" />
|
|
|
2225 |
<FIELD name="QTE" label="Cantidad" />
|
|
|
2226 |
<FIELD name="QTE_LIVREE" label="Cantidad entregada" />
|
|
|
2227 |
<FIELD name="LIVREE" label="Entregada" />
|
|
|
2228 |
<FIELD name="SERVICE" label="Servicio" />
|
|
|
2229 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Introducción venta factura" />
|
|
|
2230 |
<FIELD name="PRIX_METRIQUE_VT_1" label="Precio Venta UV Bruto" />
|
|
|
2231 |
<FIELD name="PRIX_METRIQUE_HA_1" label="Precio compra UV Bruto" />
|
|
|
2232 |
<FIELD name="VALEUR_METRIQUE_1" label="Longitud por defecto" />
|
|
|
2233 |
<FIELD name="ID_METRIQUE_1" label="Métrico" />
|
|
|
2234 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. Bruto al metro" />
|
|
|
2235 |
<FIELD name="PRIX_METRIQUE_HA_2" label="P.C. Bruto al metro" />
|
|
|
2236 |
<FIELD name="VALEUR_METRIQUE_2" label="Ancho" />
|
|
|
2237 |
<FIELD name="ID_METRIQUE_2" label="Métrico" />
|
|
|
2238 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. Bruto al kg" />
|
|
|
2239 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.C. Bruto al kg" />
|
|
|
2240 |
<FIELD name="VALEUR_METRIQUE_3" label="peso / m²" />
|
|
|
2241 |
<FIELD name="ID_METRIQUE_3" label="Métrico" />
|
|
|
2242 |
<FIELD name="T_POIDS" label="Peso total" />
|
|
|
2243 |
<FIELD name="T_PA_HT" label="Total compra bruto" />
|
|
|
2244 |
<FIELD name="T_PV_HT" label="Total Bruto" />
|
|
|
2245 |
<FIELD name="T_PV_TTC" label="Total Neto" />
|
|
|
2246 |
<FIELD name="CODE_MISSION" label="Código misión" />
|
|
|
2247 |
<FIELD name="NOM_MISSION" label="Nombre misión" />
|
|
|
2248 |
<FIELD name="ACTIVITE" label="Actividad" />
|
|
|
2249 |
<FIELD name="SOUS_ACTIVITE" label="Sub actividad" />
|
|
|
2250 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Modo de venta" />
|
|
|
2251 |
<FIELD name="MONTANT_INITIAL" label="Importe initial" />
|
|
|
2252 |
<FIELD name="INDICE_0" label="Índice 0" />
|
|
|
2253 |
<FIELD name="INDICE_N" label="Índice N" />
|
|
|
2254 |
<FIELD name="Q18" label="Extensión Q18" titlelabel="Extension Q18" />
|
|
|
2255 |
<FIELD name="TARIF_Q18_HT" label="Tarifa Q18 Bruto" />
|
|
|
2256 |
<FIELD name="OBJET_INSPECTE" label="Objeto inspeccionado" />
|
|
|
2257 |
<FIELD name="REFERENTIEL_INSPECTION" label="Referencial inspección" />
|
|
|
2258 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Localización objeto" />
|
|
|
2259 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Sector de actividad" />
|
|
|
2260 |
<FIELD name="ID_NATURE_MISSION" label="Naturaleza de la misión" />
|
|
|
2261 |
<FIELD name="ID_DOMAINE" label="Dominio" />
|
|
|
2262 |
<FIELD name="MONTANT_REVISABLE" label="Revisable" />
|
|
|
2263 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Comentarios objeto" />
|
|
|
2264 |
<FIELD name="ID_SITE_INTERVENTION" label="Sitio de intervención" />
|
|
|
2265 |
<FIELD name="ID_PERIODICITE" label="Periodicidad" />
|
|
|
2266 |
<FIELD name="DATE" label="Fecha de intervención" />
|
|
|
2267 |
<FIELD name="POURCENT_SERVICE" label="Porcentaje servicio" />
|
|
|
2268 |
<FIELD name="POURCENT_FACTURABLE" label="Facturable (€ ó %)" />
|
|
|
2269 |
<FIELD name="POURCENT_CCIP" label="Cámara de comercio" />
|
|
|
2270 |
<FIELD name="DATE_FIN" label="Fecha de fin de intervención" />
|
|
|
2271 |
</element>
|
|
|
2272 |
<element refid="humanresources.payroll.employe" nameClass="masculine" name="salarié">
|
|
|
2273 |
<FIELD name="NOM" label="Apellido (*)" />
|
|
|
2274 |
<FIELD name="PRENOM" label="Nombre (*)" />
|
|
|
2275 |
<FIELD name="ID_TITRE_PERSONNEL" label="Título (*)" />
|
|
|
2276 |
<FIELD name="CODE" label="Código (*)" />
|
|
|
2277 |
<FIELD name="NOM_JEUNE_FILLE" label="Appelido de soltera" />
|
|
|
2278 |
<FIELD name="ID_ETAT_CIVIL" label="Datos personales" />
|
|
|
2279 |
<FIELD name="ID_REGLEMENT_PAYE" label="Pago nómina" />
|
|
|
2280 |
<FIELD name="ID_INFOS_SALARIE_PAYE" label="Informaciones empleado-nómina" />
|
|
|
2281 |
<FIELD name="ID_FICHE_PAYE" label="Ficha de nómina" />
|
|
|
2282 |
<FIELD name="DERNIER_MOIS" label="Última mes" />
|
|
|
2283 |
<FIELD name="DERNIERE_ANNEE" label="Último año" />
|
|
|
2284 |
<FIELD name="ID_CUMULS_CONGES" label="Cúmulos vacaciones" />
|
|
|
2285 |
<FIELD name="ID_CUMULS_PAYE" label="Cúmulos nómina" />
|
|
|
2286 |
<FIELD name="ID_VARIABLE_SALARIE" label="Variables empleados" />
|
|
|
2287 |
</element>
|
|
|
2288 |
<element refid="controle.secretary" nameClass="feminine" name="secrétaire">
|
|
|
2289 |
<FIELD name="NOM" label="Apellido" />
|
|
|
2290 |
<FIELD name="PRENOM" label="Nombre" />
|
|
|
2291 |
<FIELD name="ID_TITRE_PERSONNEL" label="Título" />
|
|
|
2292 |
<FIELD name="TEL" label="Teléfono" />
|
|
|
2293 |
<FIELD name="ID_USER_COMMON" label="Usuario" />
|
|
|
2294 |
</element>
|
|
|
2295 |
<element refid="controle.SECTEUR_ACTIVITE" nameClass="masculine" name="secteur d'activité"
|
|
|
2296 |
namePlural="secteurs d'activité">
|
|
|
2297 |
<FIELD name="NOM" label="Sector de actividad" />
|
|
|
2298 |
<FIELD name="CODE" label="Código" />
|
|
|
2299 |
<FIELD name="CONDITIONS" label="Condiciones" />
|
|
|
2300 |
<FIELD name="TEL" label="Teléfono" />
|
|
|
2301 |
</element>
|
|
|
2302 |
<element refid="humanresources.employe.family.situation" nameClass="feminine" name="situation familiale"
|
|
|
2303 |
namePlural="Situations familiale">
|
|
|
2304 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2305 |
</element>
|
|
|
2306 |
<TABLE name="SITE_INTERVENTION">
|
|
|
2307 |
<FIELD name="NOM" label="Sitiode intervención" />
|
|
|
2308 |
<FIELD name="CODE" label="Código Sitio" />
|
|
|
2309 |
<FIELD name="ADRESSE" label="Dirección" />
|
|
|
2310 |
<FIELD name="VILLE" label="Ciuadad" />
|
|
|
2311 |
<FIELD name="MAIL" label="Correo @" />
|
|
|
2312 |
<FIELD name="TEL" label="Teléfono" />
|
|
|
2313 |
<FIELD name="ID_CLIENT" label="Cliente" />
|
|
|
2314 |
</TABLE>
|
|
|
2315 |
<element refid="supplychain.stock" nameClass="masculine" name="stock">
|
|
|
2316 |
<FIELD name="QTE_REEL" label="Cdad real en stock" />
|
|
|
2317 |
<FIELD name="QTE_TH" label="Cdad teórica" />
|
|
|
2318 |
<FIELD name="QTE_RECEPT_ATTENTE" label="Cdad en espera de recepción" />
|
|
|
2319 |
<FIELD name="QTE_LIV_ATTENTE" label="Cdad en espera de entrega" />
|
|
|
2320 |
<FIELD name="QTE_MIN" label="Cdad mínima a almacenar" />
|
|
|
2321 |
<FIELD name="ID_DEPOT_STOCK" label="Depósito de stock" />
|
|
|
2322 |
<FIELD name="ID_ARTICLE" label="Artículo" />
|
|
|
2323 |
</element>
|
|
|
2324 |
<element refid="style" nameClass="masculine" name="style">
|
|
|
2325 |
<FIELD name="NOM" label="Nombre" />
|
|
|
2326 |
<FIELD name="CODE" label="Código" />
|
|
|
2327 |
</element>
|
|
|
2328 |
<element refid="sales.price.list" nameClass="masculine" name="tarif">
|
|
|
2329 |
<FIELD name="NOM" label="Tarifa" />
|
|
|
2330 |
<FIELD name="ID_TAXE" label="IVA" />
|
|
|
2331 |
<FIELD name="ID_DEVISE" label="Divisa" />
|
|
|
2332 |
</element>
|
|
|
2333 |
<element refid="sales.product.qty.price">
|
|
|
2334 |
<FIELD name="QUANTITE" label="Cdad (A partir de)" />
|
|
|
2335 |
<FIELD name="POURCENT_REMISE" label="% de descuento" />
|
|
|
2336 |
<FIELD name="PRIX_METRIQUE_VT_1" label="Precio de venta bruto descuentado" />
|
|
|
2337 |
</element>
|
|
|
2338 |
<element refid="finance.tax" nameClass="feminine" name="taxe">
|
|
|
2339 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2340 |
<FIELD name="TAUX" label="Índice" />
|
|
|
2341 |
<FIELD name="DEFAULT" label="Índice por defecto" />
|
|
|
2342 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta" />
|
|
|
2343 |
<FIELD name="ID_COMPTE_PCE_COLLECTE" label="Cuenta IVA recaudada" />
|
|
|
2344 |
<FIELD name="ID_COMPTE_PCE_DED" label="Cuenta IVA deducible" />
|
|
|
2345 |
<FIELD name="ID_COMPTE_PCE_VENTE" label="Cuenta productos por defecto (clase 7)" />
|
|
|
2346 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Cuenta servicios por defecto (clase 7)" />
|
|
|
2347 |
</element>
|
|
|
2348 |
<element refid="finance.tax.complement" nameClass="feminine" name="taxe complémentaire"
|
|
|
2349 |
namePlural="taxes complémentaires">
|
|
|
2350 |
<FIELD name="NOM" label="COncepto" />
|
|
|
2351 |
<FIELD name="POURCENT" label="Porcentaje" />
|
|
|
2352 |
<FIELD name="ID_COMPTE_PCE" label="Cuenta" />
|
|
|
2353 |
<FIELD name="ID_COMPTE_PCE_PRODUITS" label="Cuenta productos" />
|
|
|
2354 |
</element>
|
|
|
2355 |
<element refid="sales.pos.ticket" nameClass="masculine" name="ticket de caisse" namePlural="tickets de caisses">
|
|
|
2356 |
<FIELD name="DATE" label="Fecha" />
|
|
|
2357 |
<FIELD name="TOTAL_HT" label="Total Base Imponible" />
|
|
|
2358 |
<FIELD name="TOTAL_TTC" label="Total Impuestos incluidos" />
|
|
|
2359 |
<FIELD name="NUMERO" label="Número" />
|
|
|
2360 |
</element>
|
|
|
2361 |
<element refid="civility" nameClass="masculine" name="titre personnel" namePlural="titres personnels">
|
|
|
2362 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2363 |
<FIELD name="SEXE_M" label="Sexo Hombre" />
|
|
|
2364 |
</element>
|
|
|
2365 |
<element refid="finance.accounting.account.type" nameClass="masculine" name="type de compte"
|
|
|
2366 |
namePlural="types comptes">
|
|
|
2367 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2368 |
<FIELD name="RACINE" label="Raíz" />
|
|
|
2369 |
</element>
|
|
|
2370 |
<element refid="customerrelationship.customer.chaseletter.type" nameClass="masculine"
|
|
|
2371 |
name="type de lettre de relance" namePlural="types de lettre de relance">
|
|
|
2372 |
<FIELD name="NOM" label="Tipo de carta" />
|
|
|
2373 |
<FIELD name="MODELE" label="Path" />
|
|
|
2374 |
</element>
|
|
|
2375 |
<element refid="finance.payment.type" nameClass="masculine" name="type de règlement"
|
|
|
2376 |
namePlural="types de règlement">
|
|
|
2377 |
<FIELD name="NOM" label="Tipo de pago" />
|
|
|
2378 |
<FIELD name="ID_COMPTE_PCE_FOURN" label="Cuenta proveedor" />
|
|
|
2379 |
<FIELD name="ID_COMPTE_PCE_CLIENT" label="Cuenta cliente" />
|
|
|
2380 |
<FIELD name="COMPTANT" label="Al contado" />
|
|
|
2381 |
</element>
|
|
|
2382 |
<element refid="humanresources.payroll.employe.variable" nameClass="feminine" name="variable salarié"
|
|
|
2383 |
namePlural="variables salariés">
|
|
|
2384 |
<FIELD name="HEURE_110" label="Horas a 110%" />
|
|
|
2385 |
<FIELD name="HEURE_125" label="Horas a 125%" />
|
|
|
2386 |
<FIELD name="HEURE_150" label="Horas a 150%" />
|
|
|
2387 |
<FIELD name="HEURE_200" label="Horas a 200%" />
|
|
|
2388 |
<FIELD name="CONGES_PRIS" label="Despedirse de vacaciones" />
|
|
|
2389 |
<FIELD name="HEURE_TRAV" label="Horas trabajadas" />
|
|
|
2390 |
<FIELD name="HEURE_ABS" label="Horas de ausencia" />
|
|
|
2391 |
<FIELD name="IJSS_BRUT" label="Indemnización diaria Bruta" />
|
|
|
2392 |
<FIELD name="IJSS_NET" label="Indemnización diaria SS Neta" />
|
|
|
2393 |
<FIELD name="FRAIS_PRO" label="Gastos profesionales" />
|
|
|
2394 |
<FIELD name="RBT_TRANSPORT" label="Reembolso transporte" />
|
|
|
2395 |
</element>
|
|
|
2396 |
<element refid="sales.product.unit" nameClass="feminine" name="unité de vente" namePlural="unité de vente">
|
|
|
2397 |
<FIELD name="CODE" label="Código" />
|
|
|
2398 |
<FIELD name="NOM" label="Concepto" />
|
|
|
2399 |
</element>
|
|
|
2400 |
</ROOT>
|
