OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

Rev

Rev 149 | Go to most recent revision | Details | Compare with Previous | Last modification | View Log | RSS feed

Rev Author Line No. Line
93 ilm 1 
<?xml version="1.0" encoding="UTF-8" ?>
2 
<ROOT>
156 ilm 3 
	<element refid="humanresources.payroll.advance" nameClass="masculine" name="acompte">
93 ilm 4 
		<FIELD name="ID_SALARIE" label="Pracownik" />
5 
		<FIELD name="MONTANT" label="Suma" />
6 
		<FIELD name="ID_MOUVEMENT" label="Transakcja" />
156 ilm 7 
	</element>
8 
	<element refid="address" nameClass="feminine" name="adresse">
93 ilm 9 
		<FIELD name="RAISON_SOCIALE" label="Nazwa" />
10 
		<FIELD name="RUE" label="Ulica" />
156 ilm 11 
		<FIELD name="PROVINCE" label="Województwo" />
93 ilm 12 
		<FIELD name="PAYS" label="Kraj" />
13 
		<FIELD name="CEDEX" label="Cedex" />
14 
		<FIELD name="HAS_CEDEX" label="Cedex" />
15 
		<FIELD name="CODE_POSTAL" label="Kod pocztowy" />
16 
		<FIELD name="VILLE" label="Miasto" />
17 
		<FIELD name="DEST" label="Kontakt" />
18 
		<FIELD name="NUMERO_CANTON" label="Kod województwa" />
19 
		<FIELD name="NUMERO_COMMUNE" label="" />
20 
		<FIELD name="TYPE" label="Typ" />
21 
		<FIELD name="EMAIL_CONTACT" label="Kontakt e-mail" />
156 ilm 22 
	</element>
23 
	<element refid="controle.factoring" nameClass="masculine" name="envoi en affacturage"
24 
		namePlural="envois en affacturage">
93 ilm 25 
		<FIELD name="NB_FACT" label="Numer faktury" />
26 
		<FIELD name="MONTANT_FACT" label="Suma" />
27 
		<FIELD name="DATE" label="Data" />
156 ilm 28 
	</element>
29 
	<element refid="sales.product.ref" nameClass="masculine" name="article">
30 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
93 ilm 31 
		<FIELD name="QTE_ACHAT" label="Ilość zakupowa" />
32 
		<FIELD name="CODE_BARRE" label="Barcode" />
33 
		<FIELD name="INFOS" label="Dodatkowe informacje" />
34 
		<FIELD name="ID_FOURNISSEUR" label="Głóny dostawca" />
35 
		<FIELD name="GESTION_STOCK" label="Zarządzanie magazynem" />
36 
		<FIELD name="CODE_DOUANIER" label="Kod klienta" />
37 
		<FIELD name="ID_PAYS" label="Kraj" />
38 
		<FIELD name="QTE_MIN" label="Minimalna ilość na magazynie" />
39 
		<FIELD name="ETIQUETTE" label="Etykieta" />
40 
		<FIELD name="CODE" label="Kod produktu" />
41 
		<FIELD name="NOM" label="Nazwa" />
42 
		<FIELD name="PA_HT" label="Zakup netto" />
43 
		<FIELD name="PV_HT" label="Sprzedaż netto" />
44 
		<FIELD name="PV_TTC" label="Sprzedaż brutto" />
45 
		<FIELD name="ID_TAXE" label="Podatek" />
46 
		<FIELD name="POIDS" label="Waga (Kg)" />
47 
		<FIELD name="SERVICE" label="Serwis" />
156 ilm 48 
		<FIELD name="ID_STOCK" label="Magazyn" />
93 ilm 49 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży/szt." />
50 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu/szt." />
51 
		<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
52 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
53 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Sprzedaż netto" />
54 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cean zakupu netto" />
55 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
56 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
57 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Sprzedaż netto" />
58 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto" />
59 
		<FIELD name="VALEUR_METRIQUE_3" label="waga / m²" />
156 ilm 60 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
61 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
93 ilm 62 
		<FIELD name="ID_FAMILLE_ARTICLE" label="Kategoria" />
63 
		<FIELD name="OBSOLETE" label="Nieaktualne" />
64 
		<FIELD name="PRIX_REVENTE_HT" label="Cena odsprzedaży netto" />
65 
		<FIELD name="PRIX_FINAL_TTC" label="Cena końcowa brutto" />
66 
		<FIELD name="ID_ECOTAXE" label="Ecotax" />
67 
		<FIELD name="ID_COMPTE_PCE" label="Konto dla zakupów" />
68 
		<FIELD name="ID_COMPTE_PCE_ACHAT" label="Konto dla sprzedaży" />
69 
		<FIELD name="SKU" label="SKU" />
156 ilm 70 
	</element>
71 
	<element refid="sales.product.price" nameClass="masculine" name="tarif d'article" namePlural="tarifs d'article">
93 ilm 72 
		<FIELD name="ID_ARTICLE" label="Produkt" />
73 
		<FIELD name="ID_TARIF" label="Cennik" />
74 
		<FIELD name="ID_TAXE" label="VAT" />
75 
		<FIELD name="ID_DEVISE" label="Waluta" />
76 
		<FIELD name="PV_HT" label="Cena netto" />
77 
		<FIELD name="PV_TTC" label="Cena brutto" />
78 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży-szt." />
156 ilm 79 
	</element>
80 
	<element refid="sales.product.name" nameClass="feminine" name="désignation d'article">
93 ilm 81 
		<FIELD name="ID_ARTICLE" label="Produkt" />
82 
		<FIELD name="NOM" label="Nazwa" />
83 
		<FIELD name="ID_LANGUE" label="Język" />
156 ilm 84 
	</element>
85 
	<element refid="finance.accounting.analytic.relation" nameClass="feminine" name="association analytique"
86 
		namePlural="associations analytiques">
93 ilm 87 
		<FIELD name="ID_POSTE_ANALYTIQUE" label="Klasa rachunkowości" />
156 ilm 88 
	</element>
89 
	<element refid="finance.accounting.analytic.account.relation" nameClass="feminine"
90 
		name="association compte analytique" namePlural="associations comptes analytiques">
93 ilm 91 
		<FIELD name="ID_COMPTE_PCE" label="Księgowość" />
92 
		<FIELD name="ID_AXE_ANALYTIQUE" label="Oś" />
93 
		<FIELD name="ID_REPARTITION_ANALYTIQUE" label="Dystrybucja" />
156 ilm 94 
	</element>
95 
	<element refid="sales.credit.note" nameClass="feminine" name="korekta sprzedaży" namePlural="korekty sprzedaży">
93 ilm 96 
		<FIELD name="ID_SECRETAIRE" label="Sekretariat" />
97 
		<FIELD name="REF_CLIENT" label="Identyfikator klienta" />
98 
		<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
99 
		<FIELD name="ID_ADRESSE" label="Adres" />
100 
		<FIELD name="NOM" label="Nazwa" />
101 
		<FIELD name="ID_AFFAIRE" label="Projekt" />
102 
		<FIELD name="AFFACTURE" label="Natexis" />
103 
		<FIELD name="ID_CONTACT" label="Kontakt" />
156 ilm 104 
		<FIELD name="MONTANT_RESTANT" label="Pozostała kwota" />
93 ilm 105 
		<FIELD name="DATE" label="Data" />
156 ilm 106 
		<FIELD name="SOLDE" label="Saldo" />
93 ilm 107 
		<FIELD name="MONTANT_HT" label="Suma netto" />
108 
		<FIELD name="MONTANT_TTC" label="Suma" />
109 
		<FIELD name="ID_TAXE" label="VAT" />
110 
		<FIELD name="ID_CLIENT" label="Klient" />
111 
		<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Numer faktury" />
112 
		<FIELD name="NUMERO" label="Numer" />
113 
		<FIELD name="MONTANT_TVA" label="VAT" />
156 ilm 114 
		<FIELD name="PORT_HT" label="Transport" />
93 ilm 115 
		<FIELD name="REMISE_HT" label="Rabat" />
156 ilm 116 
		<FIELD name="MONTANT_SOLDE" label="Miesięczna sprzedaż" />
117 
		<FIELD name="MONTANT_SERVICE" label="Serwis" />
93 ilm 118 
		<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
156 ilm 119 
		<FIELD name="ID_COMPTE_PCE_SERVICE" label="Obsługa konta" />
120 
		<FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" />
121 
		<FIELD name="A_DEDUIRE" label="Do odliczenia na następny zakup" />
122 
		<FIELD name="INFOS" label="Ogólne informacje" />
123 
		<FIELD name="MOTIF" label="Wzorzec" />
93 ilm 124 
		<FIELD name="T_DEVISE" label="Suma" />
156 ilm 125 
	</element>
126 
	<element refid="sales.credit.item" nameClass="masculine" name="element d'avoir" namePlural="éléments d'avoir">
127 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
128 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
93 ilm 129 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 130 
		<FIELD name="DESCRIPTIF" label="Opis" />
131 
		<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
132 
		<FIELD name="CODE_DOUANIER" label="Kod celny" />
93 ilm 133 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 134 
		<FIELD name="PV_U_DEVISE" label="Cena waluty" />
135 
		<FIELD name="PV_T_DEVISE" label="Waluta-Suma" />
136 
		<FIELD name="POURCENT_REMISE" label="% Dodaj" />
137 
		<FIELD name="ID_AVOIR_CLIENT" label="Podgląd" />
138 
		<FIELD name="ID_STYLE" label="Styl" />
139 
		<FIELD name="CODE" label="Kod" />
140 
		<FIELD name="NOM" label="Opis" />
141 
		<FIELD name="PA_HT" label="Cena zakupu netto szt" />
142 
		<FIELD name="PV_HT" label="Cena sprzedaży netto szt" />
93 ilm 143 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 144 
		<FIELD name="POIDS" label="Waga" />
145 
		<FIELD name="T_POIDS" label="Waga łączna" />
146 
		<FIELD name="T_PA_HT" label="Zakup łączny" />
93 ilm 147 
		<FIELD name="T_PV_HT" label="Suma netto" />
156 ilm 148 
		<FIELD name="MARGE_HT" label="Marża" />
93 ilm 149 
		<FIELD name="T_PV_TTC" label="Suma" />
150 
		<FIELD name="QTE" label="Ilość" />
156 ilm 151 
		<FIELD name="SERVICE" label="Serwis" />
152 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto m" />
153 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto m" />
154 
		<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
155 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
156 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
157 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
158 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
159 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
160 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
161 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
162 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
163 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
164 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
93 ilm 165 
 
156 ilm 166 
		<FIELD name="ID_STYLE" label="Styl" />
167 
		<FIELD name="CODE_MISSION" label="Code mission" />
168 
		<FIELD name="NOM_MISSION" label="Nom mission" />
169 
		<FIELD name="ACTIVITE" label="Aktywność" />
170 
		<FIELD name="SOUS_ACTIVITE" label="Sous activité" />
171 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
172 
		<FIELD name="MONTANT_INITIAL" label="Kwota początkowa" />
173 
		<FIELD name="INDICE_0" label="Index 0" />
174 
		<FIELD name="INDICE_N" label="Index N" />
175 
		<FIELD name="Q18" label="Extension Q18" />
176 
		<FIELD name="TARIF_Q18_HT" label="Taryfa Q18 HT" />
177 
		<FIELD name="OBJET_INSPECTE" label="Inspekcja" />
178 
		<FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" />
179 
		<FIELD name="LOCAL_OBJET_INSPECTE" label="Lokalizacja produktu" />
180 
		<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" />
181 
		<FIELD name="ID_NATURE_MISSION" label="Nature de la mission" />
182 
		<FIELD name="ID_DOMAINE" label="Domaine" />
183 
		<FIELD name="MONTANT_REVISABLE" label="Przegląd" />
184 
		<FIELD name="INFOS_OBJET_INSPECTE" label="Komentarz" />
185 
		<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
186 
		<FIELD name="ID_PERIODICITE" label="Okresowość" />
187 
		<FIELD name="DATE" label="Date d'intervention" />
188 
		<FIELD name="DATE_FIN" label="Date de fin d'intervention" />
189 
		<FIELD name="POURCENT_SERVICE" label="Pourcentage service" />
190 
	</element>
191 
	<element refid="supplychain.credit.note" nameClass="feminine" name="facture d'avoir fournisseur"
192 
		namePlural="factures d'avoir fournisseur">
193 
		<FIELD name="INFOS" label="Informacje" />
93 ilm 194 
		<FIELD name="NOM" label="Etykieta" />
195 
		<FIELD name="DATE" label="Data" />
156 ilm 196 
		<FIELD name="SOLDE" label="Saldo" />
197 
		<FIELD name="MONTANT_HT" label="Kwota netto" />
198 
		<FIELD name="MONTANT_TTC" label="Kwota brutto" />
93 ilm 199 
		<FIELD name="ID_TAXE" label="VAT" />
200 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
201 
		<FIELD name="NUMERO" label="Number" />
156 ilm 202 
		<FIELD name="ID_COMPTE_PCE" label="Inne koszta" />
93 ilm 203 
		<FIELD name="MONTANT_TVA" label="VAT" />
156 ilm 204 
		<FIELD name="A_DEDUIRE" label="Do odliczenia za następny zakup" />
93 ilm 205 
		<FIELD name="IMMO" label="Aktywa trwałe" />
156 ilm 206 
	</element>
207 
	<element refid="finance.accounting.analytic.axis" nameClass="masculine" name="axe analytique"
208 
		namePlural="axes analytique">
93 ilm 209 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 210 
	</element>
211 
	<element refid="supplychain.receipt.note" nameClass="masculine" name="bon de réception"
212 
		namePlural="bons de réception">
93 ilm 213 
		<FIELD name="DATE" label="Data" />
214 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
215 
		<FIELD name="NUMERO" label="Numéro du bon" titlelabel="Numer" />
216 
		<FIELD name="TOTAL_POIDS" label="Waga(en kg)" titlelabel="Waga" />
217 
		<FIELD name="INFOS" label="Informacje ogólne" />
218 
		<FIELD name="TOTAL_HT" label="Suma netto" />
219 
		<FIELD name="TOTAL_TVA" label="VAT" />
156 ilm 220 
		<FIELD name="T_DEVISE" label="Waluta-suma" />
93 ilm 221 
		<FIELD name="TOTAL_TTC" label="Suma" />
222 
		<FIELD name="NOM" label="Referencja" />
223 
		<FIELD name="ID_COMMANDE" label="Zamówienie" />
224 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 225 
	</element>
226 
	<element refid="supplychain.receipt.item" nameClass="masculine" name="element de bon"
227 
		namePlural="éléments de bon">
228 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
93 ilm 229 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
230 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 231 
		<FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" />
232 
		<FIELD name="DESCRIPTIF" label="Opis" />
233 
		<FIELD name="CODE" label="Kod" />
93 ilm 234 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 235 
		<FIELD name="PV_HT" label="Cena zakupu netto szt" />
236 
		<FIELD name="PA_HT" label="Cena sprzedaży netto szt" />
93 ilm 237 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 238 
		<FIELD name="PA_DEVISE" label="Cena waluty" />
239 
		<FIELD name="PA_DEVISE_T" label="Suma waluty" />
93 ilm 240 
		<FIELD name="QTE" label="Qté reçue" titlelabel="Ilość otrzymanych" />
241 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 242 
		<FIELD name="POIDS" label="Waga szt." />
243 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
244 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
245 
		<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
246 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
247 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
248 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
249 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
250 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
251 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
93 ilm 252 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto szt kg" titlelabel="Cena zakupu netto kg" />
156 ilm 253 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
254 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
93 ilm 255 
		<FIELD name="T_PV_TTC" label="Suma" />
156 ilm 256 
		<FIELD name="T_PV_HT" label="Sprzedaż netto-suma" />
257 
		<FIELD name="T_PA_HT" label="Zakup netto-suma" />
258 
		<FIELD name="T_PA_TTC" label="Zakup brutto-suma" />
259 
		<FIELD name="T_POIDS" label="Waga łączna" />
260 
		<FIELD name="ID_STYLE" label="Styl" />
261 
		<FIELD name="SERVICE" label="Serwis" />
262 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
263 
	</element>
264 
	<element refid="sales.shipment.delivery.note" nameClass="feminine" name="dostawa" namePlural="dostawy">
93 ilm 265 
		<FIELD name="DATE" label="Data" />
156 ilm 266 
		<FIELD name="DATE_LIVRAISON" label="Data dostawy" />
267 
		<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Faktura" />
93 ilm 268 
		<FIELD name="ID_CLIENT" label="Klient" />
269 
		<FIELD name="NUMERO" label="Numer dostawy" />
270 
		<FIELD name="TOTAL_POIDS" label="Waga łączna (kg)" titlelabel="Waga łączna" />
271 
		<FIELD name="INFOS" label="Informacje ogólne" />
272 
		<FIELD name="TOTAL_HT" label="Suma netto" />
273 
		<FIELD name="TOTAL_TVA" label="VAT" />
274 
		<FIELD name="TOTAL_TTC" label="Suma" />
275 
		<FIELD name="NOM" label="Nazwa" />
276 
		<FIELD name="T_ECOTAXE" label="Ecotax" />
156 ilm 277 
		<FIELD name="T_DEVISE" label="Waluta" />
278 
	</element>
279 
	<element refid="sales.shipment.item" nameClass="masculine" name="element de bon de livraison"
280 
		namePlural="éléments de bon de livraison">
281 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
93 ilm 282 
		<FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="\Cena" />
283 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 284 
		<FIELD name="DESCRIPTIF" label="Opis" />
285 
		<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
286 
		<FIELD name="CODE_DOUANIER" label="Kod celny" />
93 ilm 287 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 288 
		<FIELD name="PV_U_DEVISE" label="Cena" />
289 
		<FIELD name="MARGE_HT" label="Marża netto" />
290 
		<FIELD name="PV_T_DEVISE" label="Cena łączna" />
291 
		<FIELD name="ECOTAXE" label="Ecotaxe" />
93 ilm 292 
		<FIELD name="T_ECOTAXE" label="Bez ekotax" titlelabel="Bez Ekotax" />
156 ilm 293 
		<FIELD name="ID_POCHETTE" label="Pochette" />
294 
		<FIELD name="PRIX_FINAL_TTC" label="Końcowa cena brutto" />
295 
		<FIELD name="T_PRIX_FINAL_TTC" label="Łączna końcowa cena brutto" />
296 
		<FIELD name="CODE" label="Kod" />
93 ilm 297 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 298 
		<FIELD name="PV_HT" label="Cena zakupu netto" />
299 
		<FIELD name="PA_HT" label="Cena sprzedaży netto" />
300 
		<FIELD name="QTE" label="Ilość do dostarczenia" />
301 
		<FIELD name="QTE_LIVREE" label="Ilość dostarczona" />
302 
		<FIELD name="QTE_A_LIVRER" label="Ilość do dostarczenia" />
93 ilm 303 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 304 
		<FIELD name="POIDS" label="Waga szt." />
305 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" />
306 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
307 
		<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
308 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
309 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
310 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
311 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
312 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
313 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
314 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
315 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
316 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
93 ilm 317 
		<FIELD name="T_PV_TTC" label="Suma" />
318 
		<FIELD name="T_PV_HT" label="Total Vt HT" titlelabel="Suma sprzedaży netto" />
319 
		<FIELD name="T_PA_HT" label="Total Ha HT" titlelabel="Suma zakup netto" />
156 ilm 320 
		<FIELD name="T_POIDS" label="Waga łączna" />
321 
		<FIELD name="T_POIDS_LIVREE" label="Całkowita waga dostarczona" />
322 
		<FIELD name="ID_STYLE" label="Styl" />
323 
		<FIELD name="SERVICE" label="Serwis" />
324 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
325 
		<FIELD name="T_PRIX_FINAL_TTC" label="Łączna cena brutto" />
326 
		<FIELD name="PRIX_FINAL_TTC" label="Cena brutto" />
327 
		<FIELD name="T_ECOTAXE" label="Suma Ecotax" />
328 
	</element>
329 
	<element refid="sales.pos.receipt" nameClass="feminine" name="caisse">
93 ilm 330 
		<FIELD name="NOM" label="Punkty sprzedaży" />
331 
		<FIELD name="NUMERO" label="Numer" />
156 ilm 332 
	</element>
333 
	<element refid="finance.payment.cheque" nameClass="masculine" name="chéque client" namePlural="chéques clients">
142 ilm 334 
		<FIELD name="ID_CLIENT" label="Klient" />
156 ilm 335 
		<FIELD name="ID_MOUVEMENT" label="Mouvement" />
93 ilm 336 
		<FIELD name="MONTANT" label="Amount" />
337 
		<FIELD name="ENCAISSE" label="Deposit done" />
338 
		<FIELD name="DATE_VENTE" label="Sales date" />
339 
		<FIELD name="DATE_DEPOT" label="Deposit date" />
340 
		<FIELD name="DATE_MIN_DEPOT" label="To depose after" />
341 
		<FIELD name="DATE" label="Date" />
342 
		<FIELD name="ETS" label="Bank name" />
343 
		<FIELD name="NUMERO" label="Check number" />
156 ilm 344 
		<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" />
345 
	</element>
346 
	<element refid="finance.payment.cheque.supplier" nameClass="masculine" name="chéque fournisseur"
347 
		namePlural="chéques fournisseurs à décaisser">
348 
		<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" />
349 
		<FIELD name="ID_FOURNISSEUR" label="Numéro fournisseur" />
350 
		<FIELD name="MONTANT" label="Amount" />
351 
		<FIELD name="DECAISSE" label="Décaissé" />
93 ilm 352 
		<FIELD name="DATE_ACHAT" label="Purchase date" />
156 ilm 353 
		<FIELD name="DATE_MIN_DECAISSE" label="A décaisser après le" />
354 
		<FIELD name="DATE_DECAISSE" label="Décaissé le" />
93 ilm 355 
		<FIELD name="DATE" label="Date" />
356 
		<FIELD name="ETS" label="Bank name" />
357 
		<FIELD name="NUMERO" label="Check number" />
156 ilm 358 
	</element>
359 
	<element refid="finance.payment.cheque.due" nameClass="masculine" name="chéque de remboursement"
360 
		namePlural="chéques remboursements">
142 ilm 361 
		<FIELD name="ID_CLIENT" label="Klient" />
156 ilm 362 
		<FIELD name="MONTANT" label="Amount" />
363 
		<FIELD name="DECAISSE" label="Décaissé" />
364 
		<FIELD name="DATE_AVOIR" label="Avoir du" />
365 
		<FIELD name="DATE_DECAISSE" label="Décaissé le" />
366 
		<FIELD name="DATE_MIN_DECAISSE" label="A décaissé après le" />
93 ilm 367 
		<FIELD name="DATE" label="Date" />
368 
		<FIELD name="ETS" label="Bank name" />
369 
		<FIELD name="NUMERO" label="Check number" />
156 ilm 370 
		<FIELD name="REG_COMPTA" label="Régularisation en comptabilité" />
371 
	</element>
372 
	<element refid="finance.accounting.accountClass">
93 ilm 373 
		<FIELD name="NOM" label="Label" />
156 ilm 374 
		<FIELD name="TYPE_NUMERO_COMPTE" label="Type numéro de compte" />
375 
	</element>
376 
	<element refid="humanresources.payroll.convention" nameClass="masculine" name="classement conventionnel"
377 
		namePlural="classements conventionnels">
378 
		<FIELD name="NIVEAU" label="Niveau" />
379 
		<FIELD name="COEFF" label="Coefficient" />
380 
		<FIELD name="INDICE" label="Indice" />
381 
		<FIELD name="POSITION" label="Position" />
382 
		<FIELD name="ECHELON" label="Echelon" />
383 
	</element>
384 
	<element refid="customerrelationship.customer" nameClass="masculine" name="klient" namePlural="klienci">
93 ilm 385 
		<FIELD name="ID_TYPE_CLIENT" label="Typ klienta" />
386 
		<FIELD name="ID_GROUPE_CLIENT" label="Grupa" />
387 
		<FIELD name="ID_PAYS" label="Kraj" />
388 
		<FIELD name="ID_LANGUE" label="Język" />
389 
		<FIELD name="ID_CLIENT" label="Klient" />
156 ilm 390 
		<FIELD name="FORME_JURIDIQUE" label="Forma prawna" />
93 ilm 391 
		<FIELD name="NOM" label="Name" />
392 
		<FIELD name="CODE" label="Kod klienta" />
393 
		<FIELD name="TEL" label="Telefon" />
394 
		<FIELD name="TEL_P" label="Telefon kom." />
395 
		<FIELD name="FAX" label="Fax" />
396 
		<FIELD name="MAIL" label="Email" />
397 
		<FIELD name="RESPONSABLE" label="Menadżer" />
398 
		<FIELD name="RESPONSABLE_TECH" label="Technik" />
399 
		<FIELD name="RESPONSABLE_COM" label="Handlowiec" />
400 
		<FIELD name="TEL_COM" label="Telefon" />
401 
		<FIELD name="FAX_COM" label="Fax" />
402 
		<FIELD name="TEL_P_COM" label="Mobile" />
403 
		<FIELD name="MAIL_COM" label="Email" />
404 
		<FIELD name="TEL_TECH" label="Telefon" />
405 
		<FIELD name="FAX_TECH" label="Fax" />
406 
		<FIELD name="TEL_P_TECH" label="Telefon kom" />
407 
		<FIELD name="MAIL_TECH" label="Email" />
156 ilm 408 
		<FIELD name="ID_COMPTE_PCE" label="Konto" />
93 ilm 409 
		<FIELD name="ID_ADRESSE" label="Adres główny" />
410 
		<FIELD name="ID_ADRESSE_L" label="Adres dostawy" />
411 
		<FIELD name="ID_ADRESSE_F" label="Adres faktury" />
412 
		<FIELD name="NUMERO_TVA" label="Numer VAT/NIP" />
413 
		<FIELD name="ID_ADRESSE" label="Adres" />
414 
		<FIELD name="MARCHE_PUBLIC" label="Sektor publiczny" />
415 
		<FIELD name="MARCHE_PRIVE" label="Sektor prywatny" />
416 
		<FIELD name="ID_ADRESSE_L" label="Adres dostawy" />
156 ilm 417 
		<FIELD name="RIB" label="RIB" />
418 
		<FIELD name="SIRET" label="SIRET" />
93 ilm 419 
		<FIELD name="ID_SECTEUR_ACTIVITE" label="Aktywność" />
420 
		<FIELD name="INFOS" label="Additionnal information" />
156 ilm 421 
		<FIELD name="ID_MODE_REGLEMENT" label="Domyślny sposób płatności" />
422 
		<FIELD name="MAX_FACTURE" label="Ograniczenia fakturowania" />
423 
		<FIELD name="COMPTANT" label="Obowiązkowe rozliczenie gotówkowe" />
424 
		<FIELD name="ID_TARIF" label="Lista produktów" />
132 ilm 425 
		<FIELD name="OBSOLETE" label="Przestarzałe" />
156 ilm 426 
	</element>
427 
	<element refid="humanresources.payroll.governement.code" nameClass="masculine" name="code régime"
428 
		namePlural="codes régimes">
429 
		<FIELD name="CODE" label="Kod" />
93 ilm 430 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 431 
	</element>
432 
	<element refid="humanresources.payroll.convention.code" nameClass="masculine"
433 
		name="code caractéristique activité" namePlural="codes caractéristiques activités">
434 
		<FIELD name="CODE" label="Kod" />
93 ilm 435 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 436 
	</element>
437 
	<element refid="humanresources.payroll.contract.code" nameClass="masculine" name="code contrat travail"
438 
		namePlural="codes contrats travail">
439 
		<FIELD name="CODE" label="Kod" />
93 ilm 440 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 441 
	</element>
442 
	<element refid="humanresources.payroll.rights.code" nameClass="masculine" name="code emploi"
443 
		namePlural="codes emplois">
444 
		<FIELD name="CODE" label="Kod" />
93 ilm 445 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 446 
	</element>
447 
	<element refid="supplychain.receipt.productcode" nameClass="masculine" name="code fournisseur"
448 
		namePlural="codes fournisseurs">
449 
		<FIELD name="CODE" label="Kod" />
93 ilm 450 
		<FIELD name="ID_FOURNISSEUR" label="Supplier" />
156 ilm 451 
	</element>
452 
	<element refid="humanresources.payroll.convention.job.code" nameClass="masculine"
453 
		name="code statut professionnel" namePlural="codes statuts professionnels">
454 
		<FIELD name="CODE" label="Kod" />
93 ilm 455 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 456 
	</element>
457 
	<element refid="humanresources.payroll.convention.category.code" nameClass="masculine"
458 
		name="code statut catégoriel" namePlural="codes statuts catégoriels">
459 
		<FIELD name="CODE" label="Kod" />
93 ilm 460 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 461 
	</element>
462 
	<element refid="humanresources.payroll.job.code" nameClass="masculine" name="code emploi"
463 
		namePlural="codes emplois">
464 
		<FIELD name="CODE" label="Kod" />
93 ilm 465 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 466 
	</element>
467 
	<element refid="CONTACT" nameClass="masculine" name="kontakt" namePlural="kontakty">
93 ilm 468 
		<FIELD name="PRENOM" label="Imię" />
469 
		<FIELD name="NOM" label="Nazwisko" />
470 
		<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
471 
		<FIELD name="TEL_DIRECT" label="Telefon" />
472 
		<FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
473 
		<FIELD name="TEL_STANDARD" label="Telefon firmowy" />
474 
		<FIELD name="TEL_MOBILE" label="Telefon kom." />
475 
		<FIELD name="EMAIL" label="Email" />
476 
		<FIELD name="FAX" label="Fax" />
477 
		<FIELD name="FONCTION" label="Rola" />
478 
		<FIELD name="ID_CLIENT" label="Klient" />
479 
		<FIELD name="NO_MAILING" label="No pocztowy" />
156 ilm 480 
	</element>
481 
	<element refid="CONTACT_FOURNISSEUR" name="supplier contact" namePlural="Kontakt do dostawcy">
93 ilm 482 
		<FIELD name="PRENOM" label="Imię" />
483 
		<FIELD name="NOM" label="Nazwisko" />
484 
		<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
485 
		<FIELD name="TEL_DIRECT" label="Telefon" />
486 
		<FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
487 
		<FIELD name="TEL_STANDARD" label="Telefon firmowy" />
488 
		<FIELD name="TEL_MOBILE" label="Telefon kom." />
489 
		<FIELD name="EMAIL" label="Email" />
490 
		<FIELD name="FAX" label="Fax" />
491 
		<FIELD name="FONCTION" label="Rola" />
492 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
156 ilm 493 
	</element>
494 
	<element refid="CONTACT_ADMINISTRATIF">
93 ilm 495 
		<FIELD name="PRENOM" label="Imię" />
496 
		<FIELD name="NOM" label="Nazwisko" />
497 
		<FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
498 
		<FIELD name="TEL_DIRECT" label="Telefon" />
499 
		<FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
500 
		<FIELD name="TEL_STANDARD" label="Telefon firmowy" />
501 
		<FIELD name="TEL_MOBILE" label="Telefon kom" />
502 
		<FIELD name="EMAIL" label="Email" />
503 
		<FIELD name="FAX" label="Fax" />
504 
		<FIELD name="FONCTION" label="Rola" />
505 
		<FIELD name="N4DS" label="Contact for social declaration" />
156 ilm 506 
	</element>
507 
	<element refid="humanresources.payroll.contract.employe" nameClass="masculine" name="contrat salarié"
508 
		namePlural="contrats salariés">
93 ilm 509 
		<FIELD name="NATURE" label="Nature de l'emploi (*)" titlelabel="Nature de l'emploi" />
156 ilm 510 
		<FIELD name="ID_CODE_EMPLOI" label="Catégorie socioprofessionnelle "
511 
			titlelabel="Code Catégorie socioprofessionnelle" />
93 ilm 512 
		<FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrat de travail" titlelabel="Code contrat" />
513 
		<FIELD name="ID_CODE_DROIT_CONTRAT" label="Droit du contrat de travail" titlelabel="Code droit du contrat" />
514 
		<FIELD name="ID_CODE_STATUT_PROF" label="Statut professionnel du salarié" titlelabel="Code statut professionnel" />
156 ilm 515 
		<FIELD name="ID_CODE_STATUT_CATEGORIEL" label="Statut catégoriel du salarié "
516 
			titlelabel="Code statut catégoriel" />
93 ilm 517 
		<FIELD name="ID_CODE_CARACT_ACTIVITE" label="Caractéristique de l'activité" titlelabel="Code caractéristique" />
156 ilm 518 
		<FIELD name="ID_CODE_STATUT_CAT_CONV" label="Statut catégoriel conventionnel" />
93 ilm 519 
 
156 ilm 520 
		<FIELD name="CODE_IRC_UGRR" label="Code IRC UGRR" />
521 
		<FIELD name="CODE_IRC_UGRC" label="Code IRC UGRC" />
522 
		<FIELD name="NUMERO_RATTACHEMENT_UGRR" label="N° rattachement UGRR" />
523 
		<FIELD name="NUMERO_RATTACHEMENT_UGRC" label="N° rattachement UGRC" />
524 
		<FIELD name="CODE_IRC_RETRAITE" label="Code IRC retraite" />
525 
		<FIELD name="NUMERO_RATTACHEMENT_RETRAITE" label="N° rattachement retraite" />
93 ilm 526 
 
156 ilm 527 
	</element>
528 
	<element refid="supplychain.order" nameClass="feminine" name="commande fournisseur"
529 
		namePlural="commandes fournisseur">
93 ilm 530 
		<FIELD name="EN_COURS" label="W toku" />
531 
		<FIELD name="NOM" label="Etykieta" />
532 
		<FIELD name="NUMERO" label="Numer" />
533 
		<FIELD name="INFOS" label="Informacje" />
534 
		<FIELD name="DATE" label="Data" />
535 
		<FIELD name="DATE_ECHEANCE" label="Data wymagalności" />
536 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
537 
		<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
156 ilm 538 
		<FIELD name="SOURCE" label="Źródło" />
93 ilm 539 
		<FIELD name="T_HT" label="Suma netto" />
540 
		<FIELD name="T_TVA" label="VAT" />
541 
		<FIELD name="T_TTC" label="Suma" />
542 
		<FIELD name="T_DEVISE" label="Suma waluta" />
543 
		<FIELD name="T_POIDS" label="Łączna waga" />
544 
		<FIELD name="ID_DEVISE" label="Waluta" />
545 
		<FIELD name="ID_CLIENT" label="Klient" />
156 ilm 546 
		<FIELD name="ID_ADRESSE" label="Adres dostawy" />
547 
	</element>
548 
	<element refid="supplychain.order.item" nameClass="masculine" name="element de commande"
549 
		namePlural="éléments de commande">
550 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
551 
		<FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" />
552 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
93 ilm 553 
		<FIELD name="ID_ARTICLE" label="Produkt" />
554 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 555 
		<FIELD name="PA_DEVISE" label="Cena waluty" />
556 
		<FIELD name="PA_DEVISE_T" label="Cena waluty-suma" />
557 
		<FIELD name="DESCRIPTIF" label="Opis" />
558 
		<FIELD name="ID_COMMANDE" label="Zamówienie" />
559 
		<FIELD name="ID_STYLE" label="Styl" />
560 
		<FIELD name="CODE" label="Kod" />
561 
		<FIELD name="NOM" label="Przeznaczenie" />
562 
		<FIELD name="PA_HT" label="Cena zakupu netto" />
563 
		<FIELD name="PV_HT" label="Cena sprzedaży netto" />
93 ilm 564 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 565 
		<FIELD name="POIDS" label="Waga szt." />
93 ilm 566 
		<FIELD name="QTE" label="Ilość" />
156 ilm 567 
		<FIELD name="SERVICE" label="Serwis" />
568 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" />
569 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
570 
		<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
571 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
572 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
573 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
574 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
575 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
576 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
577 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
578 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
579 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
93 ilm 580 
		<FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" />
156 ilm 581 
		<FIELD name="T_PV_HT" label="Suma netto-sprzedaż" />
582 
		<FIELD name="T_PA_TTC" label="Suma brutto-zakup" />
583 
		<FIELD name="T_PA_HT" label="Suma netto-zakup" />
584 
		<FIELD name="POURCENT_REMISE" label="% Rabat" />
585 
		<FIELD name="T_POIDS" label="Waga łączna" />
586 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
587 
	</element>
588 
	<element refid="sales.order" nameClass="neuter" name="zamówienie" namePlural="zamówienia">
93 ilm 589 
		<FIELD name="NOM" label="Nazwa" />
590 
		<FIELD name="NUMERO" label="Numer" />
591 
		<FIELD name="DATE" label="Date" />
592 
		<FIELD name="DATE_ECHEANCE" label="Data wymagalnośći" />
593 
		<FIELD name="ID_CLIENT" label="Klient" />
594 
		<FIELD name="T_HT" label="Suma netto" />
595 
		<FIELD name="T_TVA" label="VAT" />
596 
		<FIELD name="T_TTC" label="Suma" />
156 ilm 597 
		<FIELD name="T_DEVISE" label="Łączna oferta" />
598 
		<FIELD name="INFOS" label="Informacje" />
599 
		<FIELD name="SOURCE" label="Źródło" />
600 
		<FIELD name="T_POIDS" label="Waga łączna" />
93 ilm 601 
		<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
156 ilm 602 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
93 ilm 603 
		<FIELD name="TYPE_EXPEDITION" label="Delivery type" />
156 ilm 604 
	</element>
605 
	<element refid="sales.order.item" nameClass="masculine" name="element de commande"
606 
		namePlural="éléments de commande">
607 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
608 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
93 ilm 609 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 610 
		<FIELD name="DESCRIPTIF" label="Opis" />
611 
		<FIELD name="POURCENT_REMISE" label="% Rabat" />
612 
		<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
613 
		<FIELD name="CODE_DOUANIER" label="Kod celny" />
93 ilm 614 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 615 
		<FIELD name="PV_U_DEVISE" label="Cena waluty" />
616 
		<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
617 
		<FIELD name="ID_COMMANDE_CLIENT" label="Zamówienie" />
618 
		<FIELD name="ID_STYLE" label="Styl" />
619 
		<FIELD name="CODE" label="Kod" />
620 
		<FIELD name="NOM" label="Opis" />
621 
		<FIELD name="PA_HT" label="Cena zakupu netto" />
622 
		<FIELD name="MARGE_HT" label="Marża netto" />
623 
		<FIELD name="PV_HT" label="Cena sprzedaży netto" />
93 ilm 624 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 625 
		<FIELD name="POIDS" label="Waga szt." />
93 ilm 626 
		<FIELD name="QTE" label="Ilość" />
156 ilm 627 
		<FIELD name="SERVICE" label="Serwis" />
628 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
629 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." />
630 
		<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
631 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
632 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
633 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
634 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
635 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
636 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
637 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
638 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
639 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
93 ilm 640 
		<FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" />
156 ilm 641 
		<FIELD name="T_PV_HT" label="Suma netto-sprzedaż" />
642 
		<FIELD name="T_PA_HT" label="Suma netto-zakup" />
643 
		<FIELD name="T_POIDS" label="Waga łączna" />
644 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
93 ilm 645 
 
646 
		<FIELD name="POURCENT_ACOMPTE" label="% depozyt" />
156 ilm 647 
	</element>
648 
	<element refid="humanresources.employe.salesman">
649 
		<FIELD name="ID_TITRE_PERSONNEL" label="Tytuł" />
650 
		<FIELD name="TEL_DIRECT" label="Telefon bezpośredni" />
651 
		<FIELD name="PRENOM" label="Imię" />
652 
		<FIELD name="TEL_STANDARD" label="Telefon" />
653 
		<FIELD name="FAX" label="FAX" />
654 
		<FIELD name="FONCTION" label="Funkcja" />
93 ilm 655 
		<FIELD name="ID_SITE" label="Site" titlelabel="Site contact" />
156 ilm 656 
		<FIELD name="EMAIL" label="Adrese email" />
657 
		<FIELD name="NOM" label="Nazwa handlowca" />
658 
		<FIELD name="ID_USER_COMMON" label="Utilisateur" />
659 
		<FIELD name="TEL_MOBILE" label="Telefon kom." />
660 
		<FIELD name="TEL_PERSONEL" label="Telefon prywatny" />
661 
	</element>
662 
	<element refid="customerrelationship.customer.account.transaction">
142 ilm 663 
		<FIELD name="ID_CLIENT" label="Klient" />
664 
		<FIELD name="DATE" label="Date" />
665 
		<FIELD name="MONTANT" label="Suma" />
666 
		<FIELD name="ID_REGLEMENT" label="Payment" />
156 ilm 667 
	</element>
668 
	<element refid="finance.accounting.code.enterprise" nameClass="masculine" name="compte">
669 
		<FIELD name="NUMERO" label="Numer konta" />
93 ilm 670 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 671 
		<FIELD name="INFOS" label="Informacje" />
672 
		<FIELD name="RACINE" label="Źródło" />
673 
		<FIELD name="TOTAL_DEBIT" label="Obrót" />
674 
		<FIELD name="TOTAL_CREDIT" label="Total crédit" />
93 ilm 675 
		<FIELD name="ID_NATURE_COMPTE" label="Nature du compte" titlelabel="Nature Compte" />
156 ilm 676 
	</element>
677 
	<element refid="finance.accounting.code.national" nameClass="masculine" name="compte">
93 ilm 678 
		<FIELD name="NOM" label="Account" />
679 
		<FIELD name="NUMERO" label="Number" />
156 ilm 680 
		<FIELD name="INFOS" label="Informations" />
681 
		<FIELD name="ID_TYPE_COMPTE_PCG_BASE" label="Compte de base" />
682 
		<FIELD name="ID_TYPE_COMPTE_PCG_AB" label="Compte abrégé" />
683 
		<FIELD name="ID_TYPE_COMPTE_PCG_DEV" label="Compte développé" />
684 
		<FIELD name="ID_NATURE_COMPTE" label="Nature compte" />
685 
	</element>
686 
	<element refid="customerrelationship.customer.mail" nameClass="masculine" name="courrier">
687 
		<FIELD name="NOM" label="Objet" />
93 ilm 688 
		<FIELD name="NUMERO" label="Number" />
156 ilm 689 
		<FIELD name="INFOS" label="Informations" />
93 ilm 690 
		<FIELD name="ID_MODELE_COURRIER_CLIENT" label="Template" />
156 ilm 691 
		<FIELD name="ID_AFFAIRE" label="Numéro d'affaire" />
93 ilm 692 
		<FIELD name="DATE" label="Date" />
156 ilm 693 
		<FIELD name="ID_SECRETAIRE" label="Secretary" />
694 
	</element>
695 
	<element refid="humanresources.payroll.vacation.total" nameClass="masculine" name="cumul de congés"
696 
		namePlural="cumuls de congés">
697 
		<FIELD name="RESTANT" label="Congés restant" />
698 
		<FIELD name="ACQUIS" label="Congés acquis" />
699 
	</element>
700 
	<element refid="humanresources.payroll.total" nameClass="masculine" name="cumul de paye"
701 
		namePlural="cumuls de paye">
702 
		<FIELD name="SAL_BRUT_C" label="Salaire brut cumulé" />
703 
		<FIELD name="COT_PAT_C" label="Cotisations pat. cumulées" />
704 
		<FIELD name="COT_SAL_C" label="Cotisations sal. cumulées" />
705 
		<FIELD name="NET_IMP_C" label="Salaire net imposable cumulé" />
706 
		<FIELD name="NET_A_PAYER_C" label="Salaire net cumulé" />
707 
		<FIELD name="CSG_C" label="Base CSG cumulée" />
708 
	</element>
709 
	<element refid="department" nameClass="masculine" name="département">
93 ilm 710 
		<FIELD name="NUMERO" label="Number" />
711 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 712 
		<FIELD name="CHEF_LIEU" label="Chef lieu" />
713 
		<FIELD name="REGION_ADMIN" label="Région administrative" />
714 
	</element>
715 
	<element refid="sales.quote" nameClass="feminine" name="oferta" namePlural="oferty">
93 ilm 716 
		<FIELD name="ID_MODELE" label="Moduł" />
156 ilm 717 
		<FIELD name="PROBABILITE" label="Prawdopodobieństwo" />
93 ilm 718 
		<FIELD name="DATE_VALIDITE" label="Data ważności" />
719 
		<FIELD name="NUMERO" label="Numer oferty" />
720 
		<FIELD name="DATE" label="Data" />
721 
		<FIELD name="OBJET" label="Referencja" />
722 
		<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
723 
		<FIELD name="ID_CLIENT" label="Klient" />
724 
		<FIELD name="T_HT" label="Suma netto" />
725 
		<FIELD name="T_TVA" label="VAT" />
726 
		<FIELD name="T_TTC" label="Suma" />
727 
		<FIELD name="PORT_HT" label="Dostawa" />
728 
		<FIELD name="REMISE_HT" label="Rabat" />
729 
		<FIELD name="T_SERVICE" label="Serwis" />
730 
		<FIELD name="T_POIDS" label="Waga (kg)" />
731 
		<FIELD name="ID_ETAT_DEVIS" label="Województwo" />
94 ilm 732 
		<FIELD name="INFOS" label="Informacje ogólne" />
93 ilm 733 
		<FIELD name="DATE_ENVOI" label="Data wysłania" />
734 
		<FIELD name="ID_ADRESSE" label="Adres" />
735 
		<FIELD name="ID_CONTACT" label="Kontakt" />
736 
		<FIELD name="ADRESSE_IDENTIQUE" label="Adres" />
94 ilm 737 
		<FIELD name="T_DEVISE" label="Suma-waluta" />
738 
		<FIELD name="ID_TARIF" label="Lista produktów" />
156 ilm 739 
	</element>
740 
	<element refid="sales.quote.item" nameClass="masculine" name="element de devis" namePlural="éléments de devis">
741 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
742 
		<FIELD name="ID_UNITE_VENTE" label="Cena" />
93 ilm 743 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 744 
		<FIELD name="DESCRIPTIF" label="Opis" />
745 
		<FIELD name="MARGE_HT" label="Marża netto" />
746 
		<FIELD name="POURCENT_REMISE" label="% Rabat" />
747 
		<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
748 
		<FIELD name="CODE_DOUANIER" label="Kod celny" />
93 ilm 749 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 750 
		<FIELD name="PV_U_DEVISE" label="Cena waluty" />
751 
		<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
93 ilm 752 
		<FIELD name="ID_DEVIS" label="Oferta" />
156 ilm 753 
		<FIELD name="ID_STYLE" label="Styl" />
754 
		<FIELD name="CODE" label="Kod" />
755 
		<FIELD name="NOM" label="Opis" />
756 
		<FIELD name="PA_HT" label="Cena zakupu netto" />
757 
		<FIELD name="PV_HT" label="Cena sprzedaży netto" />
93 ilm 758 
		<FIELD name="ID_TAXE" label="VAT" />
156 ilm 759 
		<FIELD name="POIDS" label="Waga szt." />
760 
		<FIELD name="T_POIDS" label="Waga łączna" />
761 
		<FIELD name="T_PA_HT" label="Zakup netto-suma" />
93 ilm 762 
		<FIELD name="T_PV_HT" label="Sprzedaż netto-suma" />
763 
		<FIELD name="T_PV_TTC" label="Suma brutto" />
764 
		<FIELD name="QTE" label="Ilość" />
156 ilm 765 
		<FIELD name="SERVICE" label="Serwis" />
766 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
767 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." />
768 
		<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
769 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
770 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
771 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
772 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
773 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
774 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
775 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
776 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
777 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
778 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb zprzedaży" />
779 
	</element>
780 
	<element refid="controle.sample" nameClass="masculine" name="échantillon facturé"
781 
		namePlural="échantillons facturés">
782 
		<FIELD name="NOM" label="Nazwa" />
783 
		<FIELD name="QTE" label="Ilość" />
784 
		<FIELD name="PV_HT" label="Cena netto szt." />
93 ilm 785 
		<FIELD name="ID_TAXE" label="VAT" />
786 
		<FIELD name="T_PV_HT" label="Suma netto" />
787 
		<FIELD name="T_PV_TTC" label="Suma" />
156 ilm 788 
	</element>
789 
	<element refid="sales.invoice.commitment" nameClass="feminine" name="échéance client"
790 
		namePlural="échéances clients">
93 ilm 791 
		<FIELD name="MONTANT" label="Amount" titlelabel="Kwota" />
792 
		<FIELD name="DATE" label="Data wymagalności" />
156 ilm 793 
		<FIELD name="NOMBRE_RELANCE" label="Numer" />
794 
		<FIELD name="ID_MOUVEMENT" label="Numer czynności" />
795 
		<FIELD name="ID_CLIENT" label="Klient" />
796 
		<FIELD name="REGLE" label="Regulacja" />
93 ilm 797 
		<FIELD name="INFOS" label="Komentarz" />
798 
		<FIELD name="RETOUR_NATEXIS" label="Zwrot nadpłaty" titlelabel="Zwrot nadpłata" />
156 ilm 799 
		<FIELD name="REG_COMPTA" label="Regulacja płatności" />
800 
		<FIELD name="DATE_LAST_RELANCE" label="Data ostatniej płatności" />
801 
		<FIELD name="MONTANT" label="Kwota należnego VAT-u" />
802 
	</element>
803 
	<element refid="supplychain.supplier.commitment" nameClass="feminine" name="échéance fournisseur"
804 
		namePlural="échéances fournisseurs">
805 
		<FIELD name="REGLE" label="Regulacja" />
806 
		<FIELD name="MONTANT" label="Kwota" />
93 ilm 807 
		<FIELD name="DATE" label="Data wymagalności" />
808 
		<FIELD name="NOMBRE_RELANCE" label="Nombre de relance" titlelabel="Numer" />
156 ilm 809 
		<FIELD name="ID_MOUVEMENT" label="Numer operacji" />
93 ilm 810 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
156 ilm 811 
	</element>
93 ilm 812 
	<TABLE name="ECHEANCIER_CCI">
813 
		<FIELD name="DATE" label="Data" />
156 ilm 814 
		<FIELD name="MONTANT_HT" label="Suma netto" />
815 
		<FIELD name="NOM" label="Tytuł" />
816 
		<FIELD name="ID_AFFAIRE" label="Projekt" />
93 ilm 817 
	</TABLE>
156 ilm 818 
	<element refid="finance.tax.ECOTAXE" nameClass="feminine" name="écotaxe">
819 
		<FIELD name="NOM" label="Ecotax" />
820 
		<FIELD name="MONTANT_HT" label="Suma" />
821 
	</element>
822 
	<element refid="finance.accounting.entry.item" nameClass="feminine" name="écriture">
823 
		<FIELD name="ID" label="N° Ecriture" />
824 
		<FIELD name="JOURNAL_NOM" label="Journal" />
825 
		<FIELD name="JOURNAL_CODE" label="Code journal" />
826 
		<FIELD name="COMPTE_NUMERO" label="Numéro de compte" />
93 ilm 827 
		<FIELD name="COMPTE_NOM" label="Account" />
156 ilm 828 
		<FIELD name="NOM" label="Libellé écriture" />
829 
		<FIELD name="VALIDE" label="Ecriture validée" />
93 ilm 830 
		<FIELD name="ID_COMPTE_PCE" label="Account" />
156 ilm 831 
		<FIELD name="ID_MOUVEMENT" label="N° de mouvement" />
93 ilm 832 
		<FIELD name="DATE" label="Date" />
156 ilm 833 
		<FIELD name="LETTRAGE" label="Lettrage" />
834 
		<FIELD name="DEBIT" label="Débit" />
835 
		<FIELD name="CREDIT" label="Crédit" />
836 
		<FIELD name="ID_JOURNAL" label="Journal" />
93 ilm 837 
		<FIELD name="POINTEE" label="Code de pointage" titlelabel="Code pointage" />
838 
		<FIELD name="DATE_POINTEE" label="Date de pointage" titlelabel="Date pointage" />
839 
		<FIELD name="DATE_VALIDE" label="Date de validation" titlelabel="Date validation" />
156 ilm 840 
		<FIELD name="DATE_LETTRAGE" label="Date de lettrage" />
841 
		<FIELD name="IDUSER_CREATE" label="User create" />
842 
		<FIELD name="IDUSER_DELETE" label="User delete" />
843 
		<FIELD name="IDUSER_VALIDE" label="User valide" />
844 
	</element>
845 
	<element refid="finance.payment.category" nameClass="masculine" name="encaissement de montant"
846 
		namePlural="encaissements de montant">
847 
		<FIELD name="DATE" label="Date de règlement" />
848 
		<FIELD name="MONTANT" label="Amount" />
93 ilm 849 
		<FIELD name="NOM" label="Libellé encaissement" titlelabel="Libellé  encaissement" />
142 ilm 850 
		<FIELD name="ID_CLIENT" label="Klient" />
93 ilm 851 
		<FIELD name="ID_MODE_REGLEMENT" label="Method of payment" />
852 
		<FIELD name="ID_ECHEANCE_CLIENT" label="Echéance client" titlelabel="échéance" />
156 ilm 853 
	</element>
854 
	<element refid="finance.payment.item" nameClass="masculine" name="élément d'encaissement"
855 
		namePlural="éléments d'encaissements">
856 
		<FIELD name="ID_ECHEANCE" label="Echéance" />
857 
		<FIELD name="MONTANT_REGLE" label="Montant réglé" />
858 
		<FIELD name="MONTANT_A_REGLER" label="Montant à régler" />
859 
		<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Facture" />
93 ilm 860 
		<FIELD name="DATE" label="Date" />
156 ilm 861 
	</element>
862 
	<element refid="sales.quote.state" nameClass="masculine" name="état de devis" namePlural="états de devis">
863 
		<FIELD name="NOM" label="Etat du devis" />
864 
	</element>
865 
	<element refid="controle.EtatRapportSQLElement.report.state" nameClass="masculine" name="état rapport"
866 
		namePlural="états rapports">
867 
		<FIELD name="NOM" label="Etat du rapport" />
868 
	</element>
869 
	<element refid="humanresources.employe.info" nameClass="masculine" name="état civil" namePlural="états civils">
93 ilm 870 
		<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" />
871 
		<FIELD name="DATE_NAISSANCE" label="Date de naissance (*)" titlelabel="Date de naissance" />
156 ilm 872 
		<FIELD name="COMMUNE_NAISSANCE" label="Lieu de naissance" />
873 
		<FIELD name="ID_DEPARTEMENT_NAISSANCE" label="Département de naissance" />
874 
		<FIELD name="ID_PAYS_NAISSANCE" label="Pays de naissance" />
875 
		<FIELD name="NB_ENFANTS" label="Nombre d'enfants" />
93 ilm 876 
		<FIELD name="NUMERO_SS" label="N° de sécurité sociale (*)" titlelabel="N° de sécurité sociale" />
156 ilm 877 
		<FIELD name="TELEPHONE" label="N° Tél." />
878 
		<FIELD name="PORTABLE" label="N° Tél. portable" />
879 
		<FIELD name="MAIL" label="Courriel" />
880 
		<FIELD name="NB_PERS_A_CHARGE" label="Nombre de personnes à charge" />
93 ilm 881 
		<FIELD name="ID_SITUATION_FAMILIALE" label="Situtation familiale (*)" titlelabel="Situtation familiale" />
156 ilm 882 
	</element>
883 
	<element refid="sales.product.family" nameClass="feminine" name="famille d'article"
884 
		namePlural="familles d'articles">
885 
		<FIELD name="CODE" label="Kod" />
886 
		<FIELD name="NOM" label="Famille" />
887 
		<FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" />
888 
		<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" />
889 
		<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" />
890 
	</element>
891 
	<element refid="humanresources.payroll.payslip" nameClass="feminine" name="fiche de paye"
892 
		namePlural="fiches de paye">
93 ilm 893 
		<FIELD name="ANNEE" label="Year" />
156 ilm 894 
		<FIELD name="ID_SALARIE" label="Salarié" />
895 
		<FIELD name="IDPROFIL_PAYE" label="Profil de paye" />
896 
		<FIELD name="SAL_BRUT" label="Salaire brut" />
897 
		<FIELD name="COT_PAT" label="Cotisations pat." />
898 
		<FIELD name="COT_SAL" label="Cotisations sal." />
899 
		<FIELD name="NET_IMP" label="Salaire net imposable" />
900 
		<FIELD name="NET_A_PAYER" label="Salaire net à payer" />
901 
		<FIELD name="CSG" label="Base CSG" />
902 
		<FIELD name="ID_CUMULS_PAYE" label="Cumuls" />
93 ilm 903 
		<FIELD name="ACOMPTE" label="Deposit" />
904 
		<FIELD name="ID_MOIS" label="Month" />
156 ilm 905 
		<FIELD name="VALIDE" label="Valide" />
906 
		<FIELD name="DU" label="Du" />
907 
		<FIELD name="AU" label="Au" />
908 
		<FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" />
909 
		<FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" />
910 
		<FIELD name="ID_VARIABLE_SALARIE" label="Variable salarié" />
911 
		<FIELD name="CONGES_ACQUIS" label="Congés acquis" />
912 
	</element>
913 
	<element refid="humanresources.payroll.payslip.item" nameClass="masculine" name="élément de fiche de paye"
914 
		namePlural="éléments de fiche de paye">
93 ilm 915 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 916 
		<FIELD name="NB_BASE" label="Base" />
917 
		<FIELD name="TAUX_SAL" label="Taux Sal." />
918 
		<FIELD name="MONTANT_SAL_AJ" label="Montant sal. à ajouter" />
919 
		<FIELD name="MONTANT_SAL_DED" label="Montant sal. à déduire" />
920 
		<FIELD name="TAUX_PAT" label="Taux pat." />
921 
		<FIELD name="MONTANT_PAT" label="Montant pat." />
922 
		<FIELD name="SOURCE" label="Source" />
923 
		<FIELD name="IDSOURCE" label="ID Source" />
924 
		<FIELD name="POSITION" label="Position" />
925 
		<FIELD name="VALIDE" label="Validé" />
926 
		<FIELD name="IMPRESSION" label="Impression" />
927 
		<FIELD name="IN_PERIODE" label="Dans la période" />
928 
		<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
929 
	</element>
930 
	<element refid="controle.FicheRendezVousSQLElement.appointment.form" nameClass="feminine"
931 
		name="fiche de prise de rendez-vous" namePlural="fiches de prise de rendez-vous">
932 
		<FIELD name="DATE" label="Date de création" />
933 
		<FIELD name="ID_VERIFICATEUR" label="Pilote" />
142 ilm 934 
		<FIELD name="ID_CLIENT" label="Klient" />
93 ilm 935 
		<FIELD name="ID_COMMERCIAL" label="Saleman" />
156 ilm 936 
		<FIELD name="ID_CONTACT" label="Correspondant" />
937 
		<FIELD name="ID_AFFAIRE" label="Project" />
938 
		<FIELD name="TYPE_MISSION" label="Type de mission" />
939 
		<FIELD name="ACTIVITE" label="Activité" />
940 
		<FIELD name="CLASSEMENT_ERP" label="Classement ERP" />
941 
		<FIELD name="TYPE_ERP" label="Type ERP" />
942 
		<FIELD name="SITUATION_ADMIN" label="Situation administrative" />
943 
		<FIELD name="ID_MOIS_INTERVENTION" label="Intervention prévue en" />
93 ilm 944 
		<FIELD name="DATE_ECH_RDV" label="Due date" />
945 
		<FIELD name="INFOS" label="Comments" />
156 ilm 946 
		<FIELD name="INFOS_CLIENT" label="Informations client" />
947 
		<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" />
948 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
949 
		<FIELD name="VALID" label="Valider par le responsable" />
950 
	</element>
951 
	<element refid="controle.FicheRdvItemSQLElement.appointment.form.item" nameClass="masculine"
952 
		name="element de fiche" namePlural="éléments de fiche">
953 
		<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" />
93 ilm 954 
		<FIELD name="DATE" label="Date" />
156 ilm 955 
		<FIELD name="ID_MISSION" label="Mission" />
956 
		<FIELD name="ID_AFFAIRE_ELEMENT" label="Element d'affaire" />
957 
		<FIELD name="ID_AFFAIRE" label="Project" />
958 
		<FIELD name="ID_VERIFICATEUR" label="Vérificateur" />
959 
		<FIELD name="ACTIVITE" label="Activité" />
960 
		<FIELD name="SOUS_ACTIVITE" label="Sous activité" />
961 
		<FIELD name="CODE" label="Code mission" />
962 
		<FIELD name="NOM" label="Libellé mission" />
963 
		<FIELD name="ID_PERIODICITE" label="Périodicité" />
93 ilm 964 
		<FIELD name="TEMPS" label="Temps estimé (h)" titlelabel="Temps estimé(h)" />
156 ilm 965 
		<FIELD name="PRIS" label="Prendre rendez vous" />
966 
		<FIELD name="DATE_PREC" label="Date précédente mission" />
967 
		<FIELD name="DATE_INTERVENTION" label="Date d'intervention" />
968 
		<FIELD name="ID_MOIS_CCIP" label="Mois CCIP" />
969 
		<FIELD name="Q18" label="Extension Q18" />
970 
		<FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" />
971 
		<FIELD name="OBJET_INSPECTE" label="Objet inspecté" />
972 
		<FIELD name="PV_UNIT_HT" label="PV unitaire HT" />
973 
		<FIELD name="MONTANT_HT" label="Montant HT" />
974 
		<FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" />
975 
		<FIELD name="LOCAL_OBJET_INSPECTE" label="Localisation objet" />
976 
		<FIELD name="MONTANT_HT" label="Montant HT" />
977 
		<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" />
978 
		<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT_NEXT" label="Prochain rendez vous" />
979 
		<FIELD name="ID_NATURE_MISSION" label="Nature mission" />
980 
		<FIELD name="ID_DOMAINE" label="Domaine" />
981 
		<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
982 
		<FIELD name="INFOS_OBJET_INSPECTE" label="Commentaires objet" />
983 
		<FIELD name="POURCENT_SERVICE" label="Vérificateurs" />
984 
		<FIELD name="POURCENT_CCIP" label="CCIP" />
985 
		<FIELD name="SITUATION_ADMIN" label="Situation administrative" />
986 
		<FIELD name="ID_MOIS_PREV" label="Mois d'intervention prévu" />
93 ilm 987 
		<FIELD name="DATE_ECHEANCE" label="Due date" />
156 ilm 988 
		<FIELD name="DATE_PREV" label="Date prévisionnelle" />
989 
		<FIELD name="NOTA" label="Nota" />
990 
		<FIELD name="VALID" label="Valider par le responsable" />
991 
	</element>
992 
	<element refid="supplychain.supplier" nameClass="masculine" name="fournisseur">
993 
		<FIELD name="ID_COMPTE_PCE_CHARGE" label="Domyślne konto" />
994 
		<FIELD name="TYPE" label="Typ" />
995 
		<FIELD name="RESPONSABLE" label="Osoba odpowiedzialna" />
996 
		<FIELD name="TEL_P" label="Telefon kom." />
997 
		<FIELD name="INFOS" label="Dodatkowe informacje" />
93 ilm 998 
		<FIELD name="MAIL" label="Email" />
156 ilm 999 
		<FIELD name="ID_LANGUE" label="Język" />
93 ilm 1000 
 
1001 
		<FIELD name="NOM" label="Nazwa dostawcy" />
1002 
		<FIELD name="CODE" label="Kod" />
156 ilm 1003 
		<FIELD name="UE" label="Dostawcy UE" />
93 ilm 1004 
		<FIELD name="ID_ADRESSE" label="Adres" />
156 ilm 1005 
		<FIELD name="ID_ADRESSE_E" label="Adres dostawy" />
93 ilm 1006 
		<FIELD name="ID_COMPTE_PCE" label="Numer" />
1007 
		<FIELD name="TEL" label="Telefon" />
1008 
		<FIELD name="FAX" label="Fax" />
1009 
		<FIELD name="ID_MODE_REGLEMENT" label="Typ sprzedaży" />
156 ilm 1010 
	</element>
1011 
	<element refid="humanresources.payroll.conventions.code" nameClass="masculine" name="code de convention"
1012 
		namePlural="codes de conventions">
93 ilm 1013 
		<FIELD name="CODE" label="Kod" />
1014 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 1015 
	</element>
1016 
	<element refid="humanresources.payroll.info" nameClass="feminine" name="fiche d'informations salarié-paye"
1017 
		namePlural="fiches d'informations salariés-payes">
93 ilm 1018 
		<FIELD name="ID_IDCC" label="Convention collective (*)" titlelabel="Convention collective" />
156 ilm 1019 
		<FIELD name="ID_CONTRAT_SALARIE" label="Contrat de travail" />
1020 
		<FIELD name="ID_CLASSEMENT_CONVENTIONNEL" label="Classement conventionnel" />
93 ilm 1021 
		<FIELD name="DUREE_HEBDO" label="Durée hebdomadaire en heures(*)" titlelabel="Durée hebdo." />
1022 
		<FIELD name="DUREE_MOIS" label="Durée mensuelle en heures(*)" titlelabel="Durée mensuelle" />
1023 
		<FIELD name="DATE_ARRIVE" label="Date arrivée (*)" titlelabel="Arrivée le" />
1024 
		<FIELD name="CONGES_PAYES" label="Jour de congés acquis par mois (*)" titlelabel="Congés acquis par mois" />
1025 
		<FIELD name="SALAIRE_MOIS" label="Salaire mensuel brut en €(*)" titlelabel="Salaire mensuel" />
1026 
		<FIELD name="TAUX_AT" label="Taux accident de travail (*)" titlelabel="Taux AT" />
156 ilm 1027 
		<FIELD name="DATE_SORTIE" label="Date de sortie" />
1028 
		<FIELD name="CODE_AT" label="Code AT" />
1029 
		<FIELD name="CODE_SECTION_AT" label="Code section AT" />
1030 
	</element>
1031 
	<element refid="finance.accounting.book" nameClass="masculine" name="journal">
1032 
		<FIELD name="NOM" label="Journal" />
1033 
		<FIELD name="CODE" label="Code Journal" />
1034 
		<FIELD name="TYPE" label="Type" />
1035 
		<FIELD name="TYPE_BANQUE" label="Journal banque" />
1036 
	</element>
1037 
	<element refid="language" nameClass="feminine" name="langue">
93 ilm 1038 
		<FIELD name="NOM" label="Język" />
1039 
		<FIELD name="CHEMIN" label="Ścieżka dokumentu" />
156 ilm 1040 
	</element>
1041 
	<element refid="sales.product.quantity" nameClass="feminine" name="métrique">
93 ilm 1042 
		<FIELD name="NOM" label="Name" />
1043 
		<FIELD name="UNITE" label="Szt." />
156 ilm 1044 
	</element>
1045 
	<element refid="month" nameClass="masculine" name="mois">
93 ilm 1046 
		<FIELD name="NOM" label="Miesiąc" />
156 ilm 1047 
	</element>
1048 
	<element refid="sales.product.sale" nameClass="masculine" name="mode de vente" namePlural="mode de vente">
1049 
		<FIELD name="NOM" label="Sposób sprzedaży" />
1050 
		<FIELD name="CODE" label="Szt." />
1051 
	</element>
1052 
	<element refid="finance.payment.mode" nameClass="masculine" name="mode de règlement"
1053 
		namePlural="modes de règlement">
93 ilm 1054 
		<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
1055 
		<FIELD name="NOM" label="Etykieta" />
156 ilm 1056 
		<FIELD name="CODE" label="Kod" />
1057 
		<FIELD name="AJOURS" label="za" />
1058 
		<FIELD name="LENJOUR" label="od" />
1059 
		<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" />
1060 
		<FIELD name="ID_TYPE_REGLEMENT" label="Rodzaj płatności" />
1061 
		<FIELD name="DATE" label="Data należności" />
1062 
		<FIELD name="ETS" label="Ets" />
1063 
		<FIELD name="DATE_FACTURE" label="Data otrzymania faktury" />
1064 
		<FIELD name="NUMERO" label="Numer" />
1065 
		<FIELD name="COMPTANT" label="Gotówka" />
1066 
		<FIELD name="DATE_VIREMENT" label="Data przekazania" />
1067 
		<FIELD name="DATE_DEPOT" label="Data zgłoszenia" />
1068 
		<FIELD name="FIN_MOIS" label="Koniec miesiąca" />
1069 
	</element>
1070 
	<element refid="humanresources.payroll.payment.type" nameClass="masculine" name="mode de règlement de paye"
1071 
		namePlural="modes de règlement de paye">
93 ilm 1072 
		<FIELD name="NOM" label="Miesiąc" />
156 ilm 1073 
	</element>
1074 
	<element refid="document.template" nameClass="masculine" name="modele " namePlural="modeles">
93 ilm 1075 
		<FIELD name="NOM" label="Szablon etykiety" />
1076 
		<FIELD name="ID_TYPE_MODELE" label="Typ szablonu" />
156 ilm 1077 
	</element>
1078 
	<element refid="customerrelationship.customer.mailtemplate" nameClass="masculine" name="modéle de courrier"
1079 
		namePlural="modéles de courriers">
93 ilm 1080 
		<FIELD name="NOM" label="Etykieta" />
1081 
		<FIELD name="CONTENU" label="Zawartość" />
156 ilm 1082 
	</element>
1083 
	<element refid="finance.accounting.entry" nameClass="masculine" name="mouvement">
1084 
		<FIELD name="NUMERO" label="Numer operacji magazynowej" />
1085 
		<FIELD name="SOURCE" label="Źródło" />
1086 
		<FIELD name="IDSOURCE" label="ID Źródła" />
1087 
		<FIELD name="ID_MOUVEMENT_PERE" label="Operacja" />
1088 
		<FIELD name="ID_PIECE" label="Sztuka" />
1089 
	</element>
1090 
	<element refid="supplychain.stock.transaction" nameClass="masculine" name="magazyn">
93 ilm 1091 
		<FIELD name="QTE" label="Ilość" />
156 ilm 1092 
		<FIELD name="SOURCE" label="Źródło" />
1093 
		<FIELD name="IDSOURCE" label="ID Źródła" />
1094 
		<FIELD name="NUMERO" label="Numer operacji magazynowej" />
93 ilm 1095 
		<FIELD name="NOM" label="Etykieta" />
1096 
		<FIELD name="DATE" label="Data" />
1097 
		<FIELD name="ID_ARTICLE" label="Produkt" />
94 ilm 1098 
		<FIELD name="REEL" label="Real" />
156 ilm 1099 
	</element>
1100 
	<element refid="finance.accounting.account.kind" nameClass="feminine" name="nature du compte"
1101 
		namePlural="natures du compte">
1102 
		<FIELD name="NOM" label="Nature" />
1103 
	</element>
1104 
	<element refid="autonumbering" nameClass="feminine" name="numérotation automatique"
1105 
		namePlural="numérotations automatiques">
93 ilm 1106 
		<FIELD name="AFFAIRE_FORMAT" label="Format" />
1107 
		<FIELD name="AFFAIRE_START" label="Next number" />
1108 
		<FIELD name="AVOIR_FORMAT" label="Format" />
1109 
		<FIELD name="AVOIR_START" label="Next number" />
1110 
		<FIELD name="AVOIR_F_FORMAT" label="Format" />
1111 
		<FIELD name="AVOIR_F_START" label="Next number" />
1112 
		<FIELD name="DEVIS_FORMAT" label="Format" />
1113 
		<FIELD name="DEVIS_START" label="Next number" />
1114 
		<FIELD name="BON_L_FORMAT" label="Format" />
1115 
		<FIELD name="BON_L_START" label="Next number" />
1116 
		<FIELD name="FACT_FORMAT" label="Format" />
1117 
		<FIELD name="FACT_START" label="Next number" />
1118 
		<FIELD name="SALARIE_FORMAT" label="Format" />
1119 
		<FIELD name="SALARIE_START" label="Next number" />
1120 
		<FIELD name="PROPOSITION_FORMAT" label="Format" />
1121 
		<FIELD name="PROPOSITION_START" label="Next number" />
1122 
		<FIELD name="RELANCE_FORMAT" label="Format" />
1123 
		<FIELD name="RELANCE_START" label="Next number" />
1124 
		<FIELD name="COMMANDE_CLIENT_FORMAT" label="Format" />
1125 
		<FIELD name="COMMANDE_CLIENT_START" label="Next number" />
1126 
		<FIELD name="COMMANDE_FORMAT" label="Format" />
1127 
		<FIELD name="COMMANDE_START" label="Next number" />
1128 
		<FIELD name="BON_R_FORMAT" label="Format" />
1129 
		<FIELD name="BON_R_START" label="Next number" />
156 ilm 1130 
		<FIELD name="CODE_LETTRAGE" label="Kod" />
93 ilm 1131 
		<FIELD name="COURRIER_FORMAT" label="Format" />
1132 
		<FIELD name="COURRIER_START" label="Next number" />
149 ilm 1133 
		<FIELD name="DMD_PRIX_FORMAT" label="Format" />
1134 
		<FIELD name="DMD_PRIX_START" label="Next number" />
156 ilm 1135 
	</element>
1136 
	<element refid="humanresources.employe.commercial.goal" nameClass="masculine" name="objectif commercial"
1137 
		namePlural="Objectifs commerciaux">
93 ilm 1138 
		<FIELD name="ANNEE" label="Year" />
1139 
		<FIELD name="MOIS" label="Month" />
156 ilm 1140 
		<FIELD name="MARGE_HT" label="Marge HT" />
1141 
		<FIELD name="POURCENT_MARGE" label="% Marge" />
1142 
		<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" />
93 ilm 1143 
		<FIELD name="ID_COMMERCIAL" label="Saleman" />
156 ilm 1144 
	</element>
1145 
	<element refid="country" nameClass="masculine" name="pays">
1146 
		<FIELD name="CODE" label="Kod" />
93 ilm 1147 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1148 
		<FIELD name="ID_TARIF" label="Taryfa" />
1149 
		<FIELD name="ID_LANGUE" label="Język" />
1150 
	</element>
93 ilm 1151 
	<TABLE name="PERIODICITE">
156 ilm 1152 
		<FIELD name="NOM" label="Częstotliwość" />
1153 
		<FIELD name="CODE" label="Kod" />
1154 
		<FIELD name="NB_SEMAINE" label="Ilość tygodni" />
1155 
		<FIELD name="NB_ANNEE" label="Ilość lat" />
1156 
		<FIELD name="NB_MOIS" label="Ilość miesięcy" />
93 ilm 1157 
	</TABLE>
156 ilm 1158 
	<element refid="finance.accounting.analytic.set" nameClass="masculine" name="poste analytique"
1159 
		namePlural="postes analytiques">
93 ilm 1160 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1161 
		<FIELD name="ID_AXE_ANALYTIQUE" label="Axe" />
1162 
	</element>
1163 
	<element refid="finance.accounting.piece" nameClass="feminine" name="pièce comptable"
1164 
		namePlural="pièces comptables">
1165 
		<FIELD name="ID" label="Numer części" />
1166 
		<FIELD name="NOM" label="Nazwa części" />
1167 
	</element>
1168 
	<element refid="controle.PoleProduitSQLElement.product.pole" nameClass="masculine" name="pôle produit"
1169 
		namePlural="pôles produit">
1170 
		<FIELD name="CODE" label="Kod" />
1171 
		<FIELD name="NOM" label="Nazwa" />
1172 
		<FIELD name="TEL" label="Telefon" />
1173 
		<FIELD name="FAX" label="Fax" />
1174 
		<FIELD name="MAIL" label="E-Mail" />
1175 
		<FIELD name="NOM_SECRETAIRE" label="Numer główny" />
1176 
		<FIELD name="NOM_DIRECTEUR" label="Numer zarządu" />
1177 
		<FIELD name="ID_ADRESSE_COMMON" label="Adres" />
1178 
	</element>
93 ilm 1179 
	<TABLE name="POURCENT_SERVICE">
156 ilm 1180 
		<FIELD name="ID_SERVICE" label="Service" />
1181 
		<FIELD name="ID_VERIFICATEUR" label="Kontrola" />
1182 
		<FIELD name="POURCENT" label="Procent" />
93 ilm 1183 
	</TABLE>
1184 
	<TABLE name="POURCENT_CCIP">
156 ilm 1185 
		<FIELD name="ID_MOIS" label="Mois CCIP" />
93 ilm 1186 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1187 
		<FIELD name="POURCENT" label="Pourcent" />
1188 
		<FIELD name="FACTURE" label="Facturé" />
1189 
		<FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Element de rendez vous" />
93 ilm 1190 
	</TABLE>
1191 
	<TABLE name="PREFS_COMPTE">
156 ilm 1192 
		<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte Achat" />
1193 
		<FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Compte Vente service" />
1194 
		<FIELD name="ID_COMPTE_PCE_VENTE_PRODUITS" label="Compte Vente produits" />
1195 
		<FIELD name="ID_COMPTE_PCE_FOURNISSEUR" label="Compte fournisseur" />
1196 
		<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" />
1197 
		<FIELD name="ID_COMPTE_PCE_TVA_ACHAT" label="Compte TVA déductible" />
1198 
		<FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Compte TVA collectée" />
93 ilm 1199 
	</TABLE>
156 ilm 1200 
	<element refid="customerrelationship.customer.ref" nameClass="feminine" name="référence client"
1201 
		namePlural="références clients">
93 ilm 1202 
		<FIELD name="NOM" label="Customer reference" />
156 ilm 1203 
		<FIELD name="ID_AFFAIRE" label="Project" />
1204 
	</element>
1205 
	<element refid="humanresources.payroll.base" nameClass="masculine" name="régime de base"
1206 
		namePlural="régimes de base">
1207 
		<FIELD name="ID_CODE_REGIME_BASE" label="Régime de base obligatoire" />
1208 
		<FIELD name="ID_CODE_REGIME_MALADIE" label="Régime obligatoire risque maladie" />
1209 
		<FIELD name="ID_CODE_REGIME_AT" label="Régime obligatoire risque accident du travail" />
1210 
		<FIELD name="ID_CODE_REGIME_VIEL_P" label="Régime obligatoire risque vieillesse (part patronale)" />
1211 
		<FIELD name="ID_CODE_REGIME_VIEL_S" label="Régime obligatoire risque vieillesse (part salariale)" />
1212 
	</element>
1213 
	<element refid="humanresources.payroll.payment" nameClass="masculine" name="règlement de paye"
1214 
		namePlural="règlements de paye">
1215 
		<FIELD name="NOM_BANQUE" label="Nom de la banque" />
1216 
		<FIELD name="RIB" label="RIB" />
1217 
		<FIELD name="ID_COMPTE_PCE" label="Compte du salarié" />
93 ilm 1218 
		<FIELD name="ID_MODE_REGLEMENT_PAYE" label="Mode de règlement (*)" titlelabel="Mode de règlement" />
1219 
		<FIELD name="LE" label="Le (*)" titlelabel="Le" />
156 ilm 1220 
	</element>
1221 
	<element refid="finance.payment.regulation" nameClass="masculine" name="règlement à un fournisseur"
1222 
		namePlural="règlements aux fournisseurs">
93 ilm 1223 
		<FIELD name="DATE" label="Data płatności" />
1224 
		<FIELD name="MONTANT" label="Suma" />
1225 
		<FIELD name="ID_MODE_REGLEMENT" label="Płatność" />
1226 
		<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" />
1227 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
156 ilm 1228 
	</element>
1229 
	<element refid="finance.paymentsupplier.item" nameClass="masculine" name="élément de réglement"
1230 
		namePlural="éléments de réglement">
93 ilm 1231 
		<FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" />
1232 
		<FIELD name="ID_MOUVEMENT_ECHEANCE" label="Dostawca Faktura" />
1233 
		<FIELD name="DATE" label="Data" />
1234 
		<FIELD name="MONTANT_REGLE" label="Motant płatne" />
1235 
		<FIELD name="MONTANT_A_REGLER" label="Motant powodu" />
156 ilm 1236 
	</element>
1237 
	<element refid="customerrelationship.customer.chaseletter" nameClass="feminine" name="relance client"
1238 
		namePlural="relances clients">
1239 
		<FIELD name="DATE" label="Date de relance" />
1240 
		<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" />
142 ilm 1241 
		<FIELD name="ID_CLIENT" label="Klient" />
156 ilm 1242 
		<FIELD name="MONTANT" label="Amount" />
1243 
		<FIELD name="ID_TYPE_LETTRE_RELANCE" label="Type de lettre" />
93 ilm 1244 
		<FIELD name="INFOS" label="Comments" />
156 ilm 1245 
		<FIELD name="NUMERO" label="Numéro relance" />
1246 
	</element>
1247 
	<element refid="finance.accounting.distribution" nameClass="feminine" name="répartition analytique"
1248 
		namePlural="répartitions analytiques">
93 ilm 1249 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1250 
	</element>
93 ilm 1251 
	<TABLE name="REPARTITION_ANALYTIQUE_ELEMENT">
1252 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1253 
		<FIELD name="ID_POSTE_ANALYTIQUE" label="Poste" />
1254 
		<FIELD name="REPARTITION_ANALYTIQUE" label="Répartition" />
1255 
		<FIELD name="TAUX" label="Taux" />
93 ilm 1256 
	</TABLE>
156 ilm 1257 
	<element refid="supplychain.order.purchase" nameClass="feminine" name="saisie d'achat"
1258 
		namePlural="saisies d'achats">
1259 
		<FIELD name="DATE" label="le" />
93 ilm 1260 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1261 
		<FIELD name="MONTANT_TTC" label="Cena podatku" />
93 ilm 1262 
		<FIELD name="ID_TAXE" label="VAT" />
1263 
		<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
1264 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
156 ilm 1265 
		<FIELD name="ID_MOUVEMENT" label="Numer operacji" />
93 ilm 1266 
		<FIELD name="ID_TYPE_REGLEMENT" label="Sposób płatności" />
1267 
		<FIELD name="NUMERO_FACTURE" label="Numer faktury dostawcy" />
1268 
		<FIELD name="NUMERO_COMMANDE" label="Numer zamówienia do dostawcy" />
1269 
		<FIELD name="INFOS" label="Informacje" />
156 ilm 1270 
		<FIELD name="ID_COMPTE_PCE" label="Numer konta kosztów" />
1271 
		<FIELD name="ID_AVOIR_FOURNISSEUR" label="Podgląd dostawcy" />
93 ilm 1272 
		<FIELD name="IMMO" label="Aktywa trwałe" />
156 ilm 1273 
	</element>
1274 
	<element refid="finance.accounting.userentry" nameClass="feminine" name="saisie au kilomètre"
1275 
		namePlural="saisies au kilomètre">
1276 
		<FIELD name="NOM" label="Obroty" />
93 ilm 1277 
		<FIELD name="DATE" label="Data" />
156 ilm 1278 
		<FIELD name="ID_MOUVEMENT" label="Numer operacji" />
1279 
		<FIELD name="ID_JOURNAL" label="Przegląd" />
1280 
	</element>
1281 
	<element refid="finance.accounting.userentry.item" nameClass="masculine" name="élément de saisie au kilomètre"
1282 
		namePlural="éléments de saisie au kilomètre">
1283 
		<FIELD name="ANALYTIQUE" label="Analiza" />
93 ilm 1284 
		<FIELD name="NUMERO" label="Numer konta" />
1285 
		<FIELD name="NOM" label="Konto" />
156 ilm 1286 
		<FIELD name="NOM_ECRITURE" label="Pisanie textu" />
1287 
		<FIELD name="DEBIT" label="Debet" />
1288 
		<FIELD name="CREDIT" label="Crédit" />
1289 
		<FIELD name="ID_ECRITURE" label="Pismo" />
1290 
	</element>
1291 
	<element refid="sales.pos.sale" nameClass="feminine" name="saisie d'une vente comptoir"
1292 
		namePlural="saisies de  ventes comptoir">
93 ilm 1293 
		<FIELD name="NOM" label="Nazwa" />
1294 
		<FIELD name="ID_ARTICLE" label="Produkt" />
1295 
		<FIELD name="DATE" label="Data" />
1296 
		<FIELD name="ID_CLIENT" label="Klient" />
1297 
		<FIELD name="MONTANT_HT" label="Suma netto" />
1298 
		<FIELD name="MONTANT_TTC" label="Suma" />
156 ilm 1299 
		<FIELD name="MONTANT_SERVICE" label="Kwota usługi" />
93 ilm 1300 
		<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
1301 
		<FIELD name="INFOS" label="Additional informacje" titlelabel="Informacje" />
1302 
		<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
1303 
		<FIELD name="ECHEANCE" label="Data płatności" />
1304 
		<FIELD name="ID_TAXE" label="VAT" />
1305 
		<FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="Numer operacji" />
156 ilm 1306 
		<FIELD name="ID_AVOIR_CLIENT" label="Podgląd klienta" />
1307 
		<FIELD name="CREATION_AUTO" label="Generuj" />
1308 
	</element>
1309 
	<element refid="sales.invoice" nameClass="feminine" name="faktura" namePlural="faktury">
93 ilm 1310 
		<FIELD name="ID_COMPTE_PCE_VENTE" label=" Konto" />
1311 
		<FIELD name="ID_ADRESSE" label="Adres" />
1312 
		<FIELD name="T_HA" label="Zakup-suma" />
1313 
		<FIELD name="SOURCE" label="Źródło" />
156 ilm 1314 
		<FIELD name="T_AVOIR_TTC" label="Posiadana suma brutto" />
1315 
		<FIELD name="IDSOURCE" label="Id Źródła" />
1316 
		<FIELD name="PREVISIONNELLE" label="Prognoza" />
1317 
		<FIELD name="COMPLEMENT" label="Uzupełnienie" />
93 ilm 1318 
		<FIELD name="T_ECOTAXE" label="Ecotax" />
156 ilm 1319 
		<FIELD name="ID_COMPTE_PCE_SERVICE" label="Konto szt." />
1320 
		<FIELD name="AFFACTURAGE" label="Faktoring" />
93 ilm 1321 
		<FIELD name="NOM" label="Referencja" />
1322 
		<FIELD name="DATE" label="Data" />
1323 
		<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
1324 
		<FIELD name="ID_CLIENT" label="Klient" />
1325 
		<FIELD name="ID_DEVIS" label="Oferta" />
1326 
		<FIELD name="T_HT" label="Suma netto" />
1327 
		<FIELD name="T_TVA" label="VAT" />
1328 
		<FIELD name="T_TTC" label="Suma" />
1329 
		<FIELD name="ID_TAXE" label="VAT" />
1330 
		<FIELD name="ID_TAXE_PORT" label="Koszt transportru" titlelabel="Koszt transportu" />
156 ilm 1331 
		<FIELD name="ID_MOUVEMENT" label="Numer operacji" />
1332 
		<FIELD name="INFOS" label="Informacje" />
94 ilm 1333 
		<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
156 ilm 1334 
		<FIELD name="PORT_HT" label="Transport netto" />
93 ilm 1335 
		<FIELD name="REMISE_HT" label="Rabat" />
156 ilm 1336 
		<FIELD name="T_SERVICE" label="Opłata za usługi" />
1337 
		<FIELD name="T_POIDS" label="Waga łączna" />
1338 
		<FIELD name="NUMERO" label="Numer faktury" />
1339 
		<FIELD name="ID_AVOIR_CLIENT" label="Podgląd" />
1340 
		<FIELD name="DATE_ENVOI" label="Data wysłania" />
1341 
		<FIELD name="DATE_REGLEMENT" label="Data płatności" />
93 ilm 1342 
		<FIELD name="INFOS" label="Informacje" />
1343 
		<FIELD name="ACOMPTE" label="Depozyt" />
1344 
		<FIELD name="POURCENT_ACOMPTE" label="% depozyt" />
1345 
		<FIELD name="ID_AFFAIRE" label="Projekt" />
1346 
		<FIELD name="ID_CONTACT" label="Kontakt" />
1347 
		<FIELD name="ID_SECRETAIRE" label="Sekretariat" />
1348 
		<FIELD name="ID_REFERENCE_CLIENT" label="Numer klienta" />
1349 
		<FIELD name="ID_MODELE" label="Szablon" />
156 ilm 1350 
		<FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" />
1351 
	</element>
1352 
	<element refid="sales.invoice.item" nameClass="masculine" name="article facturé" namePlural="articles facturés">
93 ilm 1353 
		<FIELD name="POURCENT_ACOMPTE" label="% depozytu" />
156 ilm 1354 
		<FIELD name="QTE_UNITAIRE" label="Ilość" />
1355 
		<FIELD name="ID_UNITE_VENTE" label="Cena szt." />
93 ilm 1356 
		<FIELD name="ID_ARTICLE" label="Produkt" />
156 ilm 1357 
		<FIELD name="DESCRIPTIF" label="Opis" />
1358 
		<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
1359 
		<FIELD name="CODE_DOUANIER" label="Kod celny" />
94 ilm 1360 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 1361 
		<FIELD name="PV_U_DEVISE" label="Cena waluty" />
1362 
		<FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
93 ilm 1363 
		<FIELD name="ECOTAXE" label="Ecotax" />
156 ilm 1364 
		<FIELD name="PRIX_FINAL_TTC" label="Cena brutto" />
1365 
		<FIELD name="T_ECOTAXE" label="Brak ecotax" />
1366 
		<FIELD name="T_PRIX_FINAL_TTC" label="Suma brutto" />
1367 
		<FIELD name="POURCENT_REMISE" label="% rabat" />
93 ilm 1368 
		<FIELD name="POURCENT_ACOMPTE" label="% depozytu" />
156 ilm 1369 
		<FIELD name="ID_STYLE" label="Styl" />
1370 
		<FIELD name="NOM" label="Opis" />
1371 
		<FIELD name="CODE" label="Kod" />
93 ilm 1372 
		<FIELD name="PV_HT" label="PV Cena zakupu netto sztire HT" titlelabel="Cena zakupu netto szt" />
156 ilm 1373 
		<FIELD name="MARGE_HT" label="Marge HT" />
1374 
		<FIELD name="PA_HT" label="Cena sprzedaży netto szt." />
93 ilm 1375 
		<FIELD name="ID_TAXE" label="Tax" />
156 ilm 1376 
		<FIELD name="POIDS" label="Waga" />
93 ilm 1377 
		<FIELD name="QTE" label="Quantity" />
156 ilm 1378 
		<FIELD name="QTE_LIVREE" label="Ilość dostarczona" />
93 ilm 1379 
		<FIELD name="LIVREE" label="Dostarczono" />
156 ilm 1380 
		<FIELD name="SERVICE" label="Serwis" />
1381 
		<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" />
1382 
		<FIELD name="PRIX_METRIQUE_VT_1" label="Prix Vente UV HT" />
1383 
		<FIELD name="PRIX_METRIQUE_HA_1" label="Prix Achat UV HT" />
1384 
		<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
1385 
		<FIELD name="ID_METRIQUE_1" label="Miara" />
1386 
		<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
1387 
		<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
1388 
		<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
1389 
		<FIELD name="ID_METRIQUE_2" label="Miara" />
1390 
		<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
1391 
		<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
1392 
		<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
1393 
		<FIELD name="ID_METRIQUE_3" label="Miara" />
1394 
		<FIELD name="T_POIDS" label="Waga łączna" />
93 ilm 1395 
		<FIELD name="T_PA_HT" label="Zakup netto" titlelabel="Zakup netto-suma" />
1396 
		<FIELD name="T_PV_HT" label="Suma netto" />
1397 
		<FIELD name="T_PV_TTC" label="Suma" />
156 ilm 1398 
		<FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb sprzedaży" />
1399 
	</element>
1400 
	<element refid="humanresources.payroll.employe" nameClass="masculine" name="salarié">
93 ilm 1401 
		<FIELD name="NOM" label="Last name" />
1402 
		<FIELD name="PRENOM" label="First name" />
1403 
		<FIELD name="ID_TITRE_PERSONNEL" label="Gender" />
1404 
		<FIELD name="CODE" label="Kod" />
1405 
		<FIELD name="NOM_JEUNE_FILLE" label="Nom de jeune fille" titlelabel="Nom jeune fille" />
1406 
		<FIELD name="ID_ETAT_CIVIL" label="Marital status" />
156 ilm 1407 
		<FIELD name="ID_REGLEMENT_PAYE" label="Règlement paye" />
1408 
		<FIELD name="ID_INFOS_SALARIE_PAYE" label="Informations salarié-paye" />
1409 
		<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
93 ilm 1410 
		<FIELD name="DERNIER_MOIS" label="Last month" />
1411 
		<FIELD name="DERNIERE_ANNEE" label="Last year" />
156 ilm 1412 
		<FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" />
1413 
		<FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" />
1414 
		<FIELD name="ID_VARIABLE_SALARIE" label="Variables salariés" />
1415 
	</element>
1416 
	<element refid="controle.secretary" nameClass="feminine" name="secrétaire">
93 ilm 1417 
		<FIELD name="NOM" label="Last name" />
1418 
		<FIELD name="PRENOM" label="First name" />
1419 
		<FIELD name="ID_TITRE_PERSONNEL" label="Gender" />
1420 
		<FIELD name="TEL" label="Phone" />
1421 
		<FIELD name="ID_USER_COMMON" label="User" />
156 ilm 1422 
	</element>
1423 
	<element refid="controle.SECTEUR_ACTIVITE" nameClass="masculine" name="secteur d'activité"
1424 
		namePlural="secteurs d'activité">
93 ilm 1425 
		<FIELD name="NOM" label="Industry" />
1426 
		<FIELD name="CODE" label="Kod" />
1427 
		<FIELD name="CONDITIONS" label="Conditions" />
1428 
		<FIELD name="TEL" label="Phone" />
156 ilm 1429 
	</element>
1430 
	<element refid="humanresources.employe.family.situation" nameClass="feminine" name="situation familiale"
1431 
		namePlural="Situations familiale">
93 ilm 1432 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1433 
	</element>
1434 
	<element refid="supplychain.stock" nameClass="masculine" name="stock">
93 ilm 1435 
		<FIELD name="QTE_REEL" label="Faktyczny stan magazynowy" />
1436 
		<FIELD name="QTE_TH" label="Spodziewany stan magazynowy" />
156 ilm 1437 
	</element>
1438 
	<element refid="style" nameClass="masculine" name="style">
93 ilm 1439 
		<FIELD name="NOM" label="Etykieta" />
1440 
		<FIELD name="CODE" label="Kod" />
156 ilm 1441 
	</element>
1442 
	<element refid="sales.price.list" nameClass="masculine" name="tarif">
93 ilm 1443 
		<FIELD name="NOM" label="Etykieta" />
1444 
		<FIELD name="ID_TAXE" label="VAT" />
1445 
		<FIELD name="ID_DEVISE" label="Waluta" />
156 ilm 1446 
	</element>
1447 
	<element refid="finance.tax" nameClass="feminine" name="taxe">
93 ilm 1448 
		<FIELD name="NOM" label="Etykieta" />
1449 
		<FIELD name="TAUX" label="Stawka" />
1450 
		<FIELD name="ID_COMPTE_PCE" label="Account" />
156 ilm 1451 
	</element>
1452 
	<element refid="sales.pos.ticket" nameClass="masculine" name="ticket de caisse" namePlural="tickets de caisses">
93 ilm 1453 
		<FIELD name="DATE" label="Data" />
1454 
		<FIELD name="TOTAL_HT" label="Suma netto" />
1455 
		<FIELD name="TOTAL_TTC" label="Suma" />
1456 
		<FIELD name="NUMERO" label="Numer" />
156 ilm 1457 
	</element>
1458 
	<element refid="civility" nameClass="masculine" name="titre personnel" namePlural="titres personnels">
93 ilm 1459 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1460 
		<FIELD name="SEXE_M" label="Sexe Masculin" />
1461 
	</element>
1462 
	<element refid="finance.accounting.account.type" nameClass="masculine" name="type de compte"
1463 
		namePlural="types comptes">
93 ilm 1464 
		<FIELD name="NOM" label="Nazwa" />
1465 
		<FIELD name="RACINE" label="Root" />
156 ilm 1466 
	</element>
1467 
	<element refid="customerrelationship.customer.chaseletter.type" nameClass="masculine"
1468 
		name="type de lettre de relance" namePlural="types de lettre de relance">
93 ilm 1469 
		<FIELD name="NOM" label="Type" />
1470 
		<FIELD name="MODELE" label="Path" />
156 ilm 1471 
	</element>
1472 
	<element refid="finance.payment.type" nameClass="masculine" name="type de règlement"
1473 
		namePlural="types de règlement">
1474 
		<FIELD name="NOM" label="Type règlement" />
1475 
		<FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" />
1476 
		<FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" />
1477 
		<FIELD name="COMPTANT" label="Comptant" />
1478 
	</element>
1479 
	<element refid="humanresources.payroll.employe.variable" nameClass="feminine" name="variable salarié"
1480 
		namePlural="variables salariés">
93 ilm 1481 
		<FIELD name="HEURE_110" label="Hours at 110%" />
1482 
		<FIELD name="HEURE_125" label="Hours at 125%" />
1483 
		<FIELD name="HEURE_150" label="Hours at 150%" />
1484 
		<FIELD name="HEURE_200" label="Hours at 200%" />
1485 
		<FIELD name="CONGES_PRIS" label="Congés pris" />
1486 
		<FIELD name="HEURE_TRAV" label="Heures travaillées" />
1487 
		<FIELD name="HEURE_ABS" label="Heures d'abscence" />
156 ilm 1488 
	</element>
1489 
	<element refid="sales.product.unit" nameClass="feminine" name="unité de vente" namePlural="unité de vente">
93 ilm 1490 
		<FIELD name="CODE" label="Code" />
1491 
		<FIELD name="NOM" label="Nazwa" />
156 ilm 1492 
	</element>
93 ilm 1493 
</ROOT>