93 |
ilm |
1 |
<?xml version="1.0" encoding="UTF-8" ?>
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2 |
<ROOT>
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156 |
ilm |
3 |
<element refid="humanresources.payroll.advance" nameClass="masculine" name="acompte">
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93 |
ilm |
4 |
<FIELD name="ID_SALARIE" label="Pracownik" />
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5 |
<FIELD name="MONTANT" label="Suma" />
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6 |
<FIELD name="ID_MOUVEMENT" label="Transakcja" />
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156 |
ilm |
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</element>
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8 |
<element refid="address" nameClass="feminine" name="adresse">
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93 |
ilm |
9 |
<FIELD name="RAISON_SOCIALE" label="Nazwa" />
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10 |
<FIELD name="RUE" label="Ulica" />
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156 |
ilm |
11 |
<FIELD name="PROVINCE" label="Województwo" />
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93 |
ilm |
12 |
<FIELD name="PAYS" label="Kraj" />
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13 |
<FIELD name="CEDEX" label="Cedex" />
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14 |
<FIELD name="HAS_CEDEX" label="Cedex" />
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15 |
<FIELD name="CODE_POSTAL" label="Kod pocztowy" />
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16 |
<FIELD name="VILLE" label="Miasto" />
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17 |
<FIELD name="DEST" label="Kontakt" />
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18 |
<FIELD name="NUMERO_CANTON" label="Kod województwa" />
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19 |
<FIELD name="NUMERO_COMMUNE" label="" />
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20 |
<FIELD name="TYPE" label="Typ" />
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21 |
<FIELD name="EMAIL_CONTACT" label="Kontakt e-mail" />
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ilm |
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</element>
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23 |
<element refid="controle.factoring" nameClass="masculine" name="envoi en affacturage"
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24 |
namePlural="envois en affacturage">
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ilm |
25 |
<FIELD name="NB_FACT" label="Numer faktury" />
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<FIELD name="MONTANT_FACT" label="Suma" />
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27 |
<FIELD name="DATE" label="Data" />
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156 |
ilm |
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</element>
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29 |
<element refid="sales.product.ref" nameClass="masculine" name="article">
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30 |
<FIELD name="ID_UNITE_VENTE" label="Cena" />
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ilm |
31 |
<FIELD name="QTE_ACHAT" label="Ilość zakupowa" />
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32 |
<FIELD name="CODE_BARRE" label="Barcode" />
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33 |
<FIELD name="INFOS" label="Dodatkowe informacje" />
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34 |
<FIELD name="ID_FOURNISSEUR" label="Głóny dostawca" />
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35 |
<FIELD name="GESTION_STOCK" label="Zarządzanie magazynem" />
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36 |
<FIELD name="CODE_DOUANIER" label="Kod klienta" />
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37 |
<FIELD name="ID_PAYS" label="Kraj" />
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38 |
<FIELD name="QTE_MIN" label="Minimalna ilość na magazynie" />
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39 |
<FIELD name="ETIQUETTE" label="Etykieta" />
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40 |
<FIELD name="CODE" label="Kod produktu" />
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<FIELD name="NOM" label="Nazwa" />
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<FIELD name="PA_HT" label="Zakup netto" />
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43 |
<FIELD name="PV_HT" label="Sprzedaż netto" />
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<FIELD name="PV_TTC" label="Sprzedaż brutto" />
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45 |
<FIELD name="ID_TAXE" label="Podatek" />
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46 |
<FIELD name="POIDS" label="Waga (Kg)" />
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47 |
<FIELD name="SERVICE" label="Serwis" />
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156 |
ilm |
48 |
<FIELD name="ID_STOCK" label="Magazyn" />
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93 |
ilm |
49 |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży/szt." />
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50 |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu/szt." />
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51 |
<FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
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52 |
<FIELD name="ID_METRIQUE_1" label="Miara" />
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53 |
<FIELD name="PRIX_METRIQUE_VT_2" label="Sprzedaż netto" />
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54 |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cean zakupu netto" />
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55 |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
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56 |
<FIELD name="ID_METRIQUE_2" label="Miara" />
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57 |
<FIELD name="PRIX_METRIQUE_VT_3" label="Sprzedaż netto" />
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58 |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto" />
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59 |
<FIELD name="VALEUR_METRIQUE_3" label="waga / m²" />
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156 |
ilm |
60 |
<FIELD name="ID_METRIQUE_3" label="Miara" />
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61 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
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93 |
ilm |
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<FIELD name="ID_FAMILLE_ARTICLE" label="Kategoria" />
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63 |
<FIELD name="OBSOLETE" label="Nieaktualne" />
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64 |
<FIELD name="PRIX_REVENTE_HT" label="Cena odsprzedaży netto" />
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65 |
<FIELD name="PRIX_FINAL_TTC" label="Cena końcowa brutto" />
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66 |
<FIELD name="ID_ECOTAXE" label="Ecotax" />
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67 |
<FIELD name="ID_COMPTE_PCE" label="Konto dla zakupów" />
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68 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Konto dla sprzedaży" />
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69 |
<FIELD name="SKU" label="SKU" />
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156 |
ilm |
70 |
</element>
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71 |
<element refid="sales.product.price" nameClass="masculine" name="tarif d'article" namePlural="tarifs d'article">
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ilm |
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<FIELD name="ID_ARTICLE" label="Produkt" />
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73 |
<FIELD name="ID_TARIF" label="Cennik" />
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74 |
<FIELD name="ID_TAXE" label="VAT" />
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75 |
<FIELD name="ID_DEVISE" label="Waluta" />
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<FIELD name="PV_HT" label="Cena netto" />
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77 |
<FIELD name="PV_TTC" label="Cena brutto" />
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78 |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży-szt." />
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156 |
ilm |
79 |
</element>
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80 |
<element refid="sales.product.name" nameClass="feminine" name="désignation d'article">
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93 |
ilm |
81 |
<FIELD name="ID_ARTICLE" label="Produkt" />
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82 |
<FIELD name="NOM" label="Nazwa" />
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83 |
<FIELD name="ID_LANGUE" label="Język" />
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156 |
ilm |
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</element>
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85 |
<element refid="finance.accounting.analytic.relation" nameClass="feminine" name="association analytique"
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namePlural="associations analytiques">
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ilm |
87 |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Klasa rachunkowości" />
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156 |
ilm |
88 |
</element>
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89 |
<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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ilm |
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<FIELD name="ID_COMPTE_PCE" label="Księgowość" />
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<FIELD name="ID_AXE_ANALYTIQUE" label="Oś" />
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93 |
<FIELD name="ID_REPARTITION_ANALYTIQUE" label="Dystrybucja" />
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156 |
ilm |
94 |
</element>
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95 |
<element refid="sales.credit.note" nameClass="feminine" name="korekta sprzedaży" namePlural="korekty sprzedaży">
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93 |
ilm |
96 |
<FIELD name="ID_SECRETAIRE" label="Sekretariat" />
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97 |
<FIELD name="REF_CLIENT" label="Identyfikator klienta" />
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98 |
<FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
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99 |
<FIELD name="ID_ADRESSE" label="Adres" />
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100 |
<FIELD name="NOM" label="Nazwa" />
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101 |
<FIELD name="ID_AFFAIRE" label="Projekt" />
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102 |
<FIELD name="AFFACTURE" label="Natexis" />
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103 |
<FIELD name="ID_CONTACT" label="Kontakt" />
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156 |
ilm |
104 |
<FIELD name="MONTANT_RESTANT" label="Pozostała kwota" />
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93 |
ilm |
105 |
<FIELD name="DATE" label="Data" />
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156 |
ilm |
106 |
<FIELD name="SOLDE" label="Saldo" />
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93 |
ilm |
107 |
<FIELD name="MONTANT_HT" label="Suma netto" />
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108 |
<FIELD name="MONTANT_TTC" label="Suma" />
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109 |
<FIELD name="ID_TAXE" label="VAT" />
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110 |
<FIELD name="ID_CLIENT" label="Klient" />
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111 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Numer faktury" />
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112 |
<FIELD name="NUMERO" label="Numer" />
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113 |
<FIELD name="MONTANT_TVA" label="VAT" />
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156 |
ilm |
114 |
<FIELD name="PORT_HT" label="Transport" />
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93 |
ilm |
115 |
<FIELD name="REMISE_HT" label="Rabat" />
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156 |
ilm |
116 |
<FIELD name="MONTANT_SOLDE" label="Miesięczna sprzedaż" />
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117 |
<FIELD name="MONTANT_SERVICE" label="Serwis" />
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93 |
ilm |
118 |
<FIELD name="ID_COMMERCIAL" label="Handlowiec" />
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156 |
ilm |
119 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Obsługa konta" />
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120 |
<FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" />
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121 |
<FIELD name="A_DEDUIRE" label="Do odliczenia na następny zakup" />
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122 |
<FIELD name="INFOS" label="Ogólne informacje" />
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123 |
<FIELD name="MOTIF" label="Wzorzec" />
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93 |
ilm |
124 |
<FIELD name="T_DEVISE" label="Suma" />
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156 |
ilm |
125 |
</element>
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126 |
<element refid="sales.credit.item" nameClass="masculine" name="element d'avoir" namePlural="éléments d'avoir">
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127 |
<FIELD name="QTE_UNITAIRE" label="Ilość" />
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128 |
<FIELD name="ID_UNITE_VENTE" label="Cena" />
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93 |
ilm |
129 |
<FIELD name="ID_ARTICLE" label="Produkt" />
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156 |
ilm |
130 |
<FIELD name="DESCRIPTIF" label="Opis" />
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131 |
<FIELD name="ID_PAYS" label="Kraj pochodzenia" />
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132 |
<FIELD name="CODE_DOUANIER" label="Kod celny" />
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93 |
ilm |
133 |
<FIELD name="ID_DEVISE" label="Waluta" />
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156 |
ilm |
134 |
<FIELD name="PV_U_DEVISE" label="Cena waluty" />
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135 |
<FIELD name="PV_T_DEVISE" label="Waluta-Suma" />
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136 |
<FIELD name="POURCENT_REMISE" label="% Dodaj" />
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137 |
<FIELD name="ID_AVOIR_CLIENT" label="Podgląd" />
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138 |
<FIELD name="ID_STYLE" label="Styl" />
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139 |
<FIELD name="CODE" label="Kod" />
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140 |
<FIELD name="NOM" label="Opis" />
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141 |
<FIELD name="PA_HT" label="Cena zakupu netto szt" />
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142 |
<FIELD name="PV_HT" label="Cena sprzedaży netto szt" />
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93 |
ilm |
143 |
<FIELD name="ID_TAXE" label="VAT" />
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156 |
ilm |
144 |
<FIELD name="POIDS" label="Waga" />
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145 |
<FIELD name="T_POIDS" label="Waga łączna" />
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146 |
<FIELD name="T_PA_HT" label="Zakup łączny" />
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93 |
ilm |
147 |
<FIELD name="T_PV_HT" label="Suma netto" />
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156 |
ilm |
148 |
<FIELD name="MARGE_HT" label="Marża" />
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93 |
ilm |
149 |
<FIELD name="T_PV_TTC" label="Suma" />
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150 |
<FIELD name="QTE" label="Ilość" />
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156 |
ilm |
151 |
<FIELD name="SERVICE" label="Serwis" />
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152 |
<FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto m" />
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153 |
<FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto m" />
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154 |
<FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
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155 |
<FIELD name="ID_METRIQUE_1" label="Miara" />
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156 |
<FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
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157 |
<FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
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158 |
<FIELD name="VALEUR_METRIQUE_2" label="Długość" />
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159 |
<FIELD name="ID_METRIQUE_2" label="Miara" />
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160 |
<FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
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161 |
<FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
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162 |
<FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
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163 |
<FIELD name="ID_METRIQUE_3" label="Miara" />
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164 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
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93 |
ilm |
165 |
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156 |
ilm |
166 |
<FIELD name="ID_STYLE" label="Styl" />
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167 |
<FIELD name="CODE_MISSION" label="Code mission" />
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168 |
<FIELD name="NOM_MISSION" label="Nom mission" />
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169 |
<FIELD name="ACTIVITE" label="Aktywność" />
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170 |
<FIELD name="SOUS_ACTIVITE" label="Sous activité" />
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171 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
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172 |
<FIELD name="MONTANT_INITIAL" label="Kwota początkowa" />
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173 |
<FIELD name="INDICE_0" label="Index 0" />
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174 |
<FIELD name="INDICE_N" label="Index N" />
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175 |
<FIELD name="Q18" label="Extension Q18" />
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176 |
<FIELD name="TARIF_Q18_HT" label="Taryfa Q18 HT" />
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177 |
<FIELD name="OBJET_INSPECTE" label="Inspekcja" />
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178 |
<FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" />
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179 |
<FIELD name="LOCAL_OBJET_INSPECTE" label="Lokalizacja produktu" />
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180 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" />
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181 |
<FIELD name="ID_NATURE_MISSION" label="Nature de la mission" />
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182 |
<FIELD name="ID_DOMAINE" label="Domaine" />
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183 |
<FIELD name="MONTANT_REVISABLE" label="Przegląd" />
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184 |
<FIELD name="INFOS_OBJET_INSPECTE" label="Komentarz" />
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185 |
<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
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186 |
<FIELD name="ID_PERIODICITE" label="Okresowość" />
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187 |
<FIELD name="DATE" label="Date d'intervention" />
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188 |
<FIELD name="DATE_FIN" label="Date de fin d'intervention" />
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189 |
<FIELD name="POURCENT_SERVICE" label="Pourcentage service" />
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|
190 |
</element>
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|
191 |
<element refid="supplychain.credit.note" nameClass="feminine" name="facture d'avoir fournisseur"
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|
192 |
namePlural="factures d'avoir fournisseur">
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|
193 |
<FIELD name="INFOS" label="Informacje" />
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93 |
ilm |
194 |
<FIELD name="NOM" label="Etykieta" />
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|
195 |
<FIELD name="DATE" label="Data" />
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156 |
ilm |
196 |
<FIELD name="SOLDE" label="Saldo" />
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|
|
197 |
<FIELD name="MONTANT_HT" label="Kwota netto" />
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|
198 |
<FIELD name="MONTANT_TTC" label="Kwota brutto" />
|
93 |
ilm |
199 |
<FIELD name="ID_TAXE" label="VAT" />
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|
200 |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
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|
201 |
<FIELD name="NUMERO" label="Number" />
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156 |
ilm |
202 |
<FIELD name="ID_COMPTE_PCE" label="Inne koszta" />
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93 |
ilm |
203 |
<FIELD name="MONTANT_TVA" label="VAT" />
|
156 |
ilm |
204 |
<FIELD name="A_DEDUIRE" label="Do odliczenia za następny zakup" />
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93 |
ilm |
205 |
<FIELD name="IMMO" label="Aktywa trwałe" />
|
156 |
ilm |
206 |
</element>
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|
|
207 |
<element refid="finance.accounting.analytic.axis" nameClass="masculine" name="axe analytique"
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|
208 |
namePlural="axes analytique">
|
93 |
ilm |
209 |
<FIELD name="NOM" label="Etykieta" />
|
156 |
ilm |
210 |
</element>
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|
211 |
<element refid="supplychain.receipt.note" nameClass="masculine" name="bon de réception"
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|
212 |
namePlural="bons de réception">
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93 |
ilm |
213 |
<FIELD name="DATE" label="Data" />
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|
214 |
<FIELD name="ID_FOURNISSEUR" label="Dostawca" />
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|
|
215 |
<FIELD name="NUMERO" label="Numéro du bon" titlelabel="Numer" />
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|
216 |
<FIELD name="TOTAL_POIDS" label="Waga(en kg)" titlelabel="Waga" />
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|
217 |
<FIELD name="INFOS" label="Informacje ogólne" />
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|
|
218 |
<FIELD name="TOTAL_HT" label="Suma netto" />
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|
|
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" />
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|
222 |
<FIELD name="NOM" label="Referencja" />
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|
223 |
<FIELD name="ID_COMMANDE" label="Zamówienie" />
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|
224 |
<FIELD name="ID_DEVISE" label="Waluta" />
|
156 |
ilm |
225 |
</element>
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|
|
226 |
<element refid="supplychain.receipt.item" nameClass="masculine" name="element de bon"
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|
227 |
namePlural="éléments de bon">
|
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|
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" />
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|
|
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>
|
177 |
ilm |
865 |
<element refid="controle.report.state" nameClass="masculine" name="état rapport"
|
156 |
ilm |
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>
|
177 |
ilm |
930 |
<element refid="controle.appointment.form" nameClass="feminine"
|
156 |
ilm |
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>
|
177 |
ilm |
951 |
<element refid="controle.appointment.form.item" nameClass="masculine"
|
156 |
ilm |
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>
|
177 |
ilm |
1168 |
<element refid="controle.product.pole" nameClass="masculine" name="pôle produit"
|
156 |
ilm |
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>
|