OpenConcerto

Dépôt officiel du code source de l'ERP OpenConcerto
sonarqube

svn://code.openconcerto.org/openconcerto

Rev

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Rev 156 Rev 177
Line 923... Line 923...
923 
		<FIELD name="DATE" label="Date" />
 923 
		<FIELD name="DATE" label="Date" />
924 
	</element>
 924 
	</element>
925 
	<element refid="sales.quote.state" name="état de devis" namePlural="états de devis">
 925 
	<element refid="sales.quote.state" name="état de devis" namePlural="états de devis">
926 
		<FIELD name="NOM" label="Quote status" />
 926 
		<FIELD name="NOM" label="Quote status" />
927 
	</element>
 927 
	</element>
928 
	<element refid="controle.EtatRapportSQLElement.report.state" name="état rapport" namePlural="états rapports">
 928 
	<element refid="controle.report.state" name="état rapport" namePlural="états rapports">
929 
		<FIELD name="NOM" label="Report status" />
 929 
		<FIELD name="NOM" label="Report status" />
930 
	</element>
 930 
	</element>
931 
	<element refid="humanresources.employe.info" name="état civil" namePlural="états civils">
 931 
	<element refid="humanresources.employe.info" name="état civil" namePlural="états civils">
932 
		<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" />
 932 
		<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" />
933 
		<FIELD name="DATE_NAISSANCE" label="Date de naissance (*)" titlelabel="Date de naissance" />
 933 
		<FIELD name="DATE_NAISSANCE" label="Date de naissance (*)" titlelabel="Date de naissance" />
Line 960... Line 960...
960 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
 960 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
961 
		<FIELD name="ID_DEVISE" label="Devise" />
 961 
		<FIELD name="ID_DEVISE" label="Devise" />
962 
		<FIELD name="ID_COMPTE_PCE" label="Compte de charge" />
 962 
		<FIELD name="ID_COMPTE_PCE" label="Compte de charge" />
963 
		<FIELD name="ID_CLIENT" label="Customer" />
 963 
		<FIELD name="ID_CLIENT" label="Customer" />
964 
		<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
 964 
		<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
- 
 
 965 
		<FIELD name="DATE_REGLEMENT" label="Date of payment" />
965 
	</element>
 966 
	</element>
966 
	<element refid="supplychain.orderinvoice.purchase.item" name="element de facture"
 967 
	<element refid="supplychain.orderinvoice.purchase.item" name="element de facture"
967 
		namePlural="éléments de facture">
 968 
		namePlural="éléments de facture">
968 
		<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
 969 
		<FIELD name="ID_FAMILLE_ARTICLE" label="Product family" />
969 
		<FIELD name="QTE_UNITAIRE" label="Qty S. Unit" />
 970 
		<FIELD name="QTE_UNITAIRE" label="Qty S. Unit" />
Line 1049... Line 1050...
1049 
		<FIELD name="VALIDE" label="Validé" />
 1050 
		<FIELD name="VALIDE" label="Validé" />
1050 
		<FIELD name="IMPRESSION" label="Impression" />
 1051 
		<FIELD name="IMPRESSION" label="Impression" />
1051 
		<FIELD name="IN_PERIODE" label="Dans la période" />
 1052 
		<FIELD name="IN_PERIODE" label="Dans la période" />
1052 
		<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
 1053 
		<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
1053 
	</element>
 1054 
	</element>
1054 
	<element refid="controle.FicheRendezVousSQLElement.appointment.form" name="appointment form">
 1055 
	<element refid="controle.appointment.form" name="appointment form">
1055 
		<FIELD name="DATE" label="Date de création" />
 1056 
		<FIELD name="DATE" label="Date de création" />
1056 
		<FIELD name="ID_VERIFICATEUR" label="Pilote" />
 1057 
		<FIELD name="ID_VERIFICATEUR" label="Pilote" />
1057 
		<FIELD name="ID_CLIENT" label="Customer" />
 1058 
		<FIELD name="ID_CLIENT" label="Customer" />
1058 
		<FIELD name="ID_COMMERCIAL" label="Saleman" />
 1059 
		<FIELD name="ID_COMMERCIAL" label="Saleman" />
1059 
		<FIELD name="ID_CONTACT" label="Correspondant" />
 1060 
		<FIELD name="ID_CONTACT" label="Correspondant" />
Line 1069... Line 1070...
1069 
		<FIELD name="INFOS_CLIENT" label="Informations client" />
 1070 
		<FIELD name="INFOS_CLIENT" label="Informations client" />
1070 
		<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" />
 1071 
		<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" />
1071 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
 1072 
		<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
1072 
		<FIELD name="VALID" label="Valider par le responsable" />
 1073 
		<FIELD name="VALID" label="Valider par le responsable" />
1073 
	</element>
 1074 
	</element>
1074 
	<element refid="controle.FicheRdvItemSQLElement.appointment.form.item" name="appointment form item">
 1075 
	<element refid="controle.appointment.form.item" name="appointment form item">
1075 
		<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" />
 1076 
		<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" />
1076 
		<FIELD name="DATE" label="Date" />
 1077 
		<FIELD name="DATE" label="Date" />
1077 
		<FIELD name="ID_MISSION" label="Mission" />
 1078 
		<FIELD name="ID_MISSION" label="Mission" />
1078 
		<FIELD name="ID_AFFAIRE_ELEMENT" label="Element d'affaire" />
 1079 
		<FIELD name="ID_AFFAIRE_ELEMENT" label="Element d'affaire" />
1079 
		<FIELD name="ID_AFFAIRE" label="Project" />
 1080 
		<FIELD name="ID_AFFAIRE" label="Project" />