Line 1... |
Line 1... |
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<?xml version="1.0" encoding="UTF-8" ?>
|
1 |
<?xml version="1.0" encoding="UTF-8" ?>
|
2 |
<ROOT>
|
2 |
<ROOT>
|
- |
|
3 |
|
3 |
<element refid="sales.customer.product.qty.price" nameClass="masculine" name="tarif client">
|
4 |
<element refid="sales.customer.product.qty.price" nameClass="masculine" name="tarif client">
|
4 |
<FIELD name="QUANTITE" label="Quantité" />
|
5 |
<FIELD name="QUANTITE" label="Quantité" />
|
5 |
<FIELD name="ID_ARTICLE" label="Article" />
|
6 |
<FIELD name="ID_ARTICLE" label="Article" />
|
6 |
<FIELD name="ID_CLIENT" label="Client" />
|
7 |
<FIELD name="ID_CLIENT" label="Client" />
|
7 |
<FIELD name="POURCENT_REMISE" label="% remise" />
|
8 |
<FIELD name="POURCENT_REMISE" label="% remise" />
|
Line 63... |
Line 64... |
63 |
<FIELD name="ID_ADRESSE" label="Adresse de facturation" />
|
64 |
<FIELD name="ID_ADRESSE" label="Adresse de facturation" />
|
64 |
<FIELD name="ID_ADRESSE_COURRIER_1" label="Adresse de courrier 1" />
|
65 |
<FIELD name="ID_ADRESSE_COURRIER_1" label="Adresse de courrier 1" />
|
65 |
<FIELD name="ID_ADRESSE_COURRIER_2" label="Adresse de courrier 2" />
|
66 |
<FIELD name="ID_ADRESSE_COURRIER_2" label="Adresse de courrier 2" />
|
66 |
<FIELD name="ID_ADRESSE_COURRIER_3" label="Adresse de courrier 3" />
|
67 |
<FIELD name="ID_ADRESSE_COURRIER_3" label="Adresse de courrier 3" />
|
67 |
</element>
|
68 |
</element>
|
68 |
<element refid="controle.AffaireElementSQLElement.project.item" nameClass="feminine"
|
69 |
<element refid="controle.project.item" nameClass="feminine" name="mission de l'affaire"
|
69 |
name="mission de l'affaire" namePlural="missions de l'affaire">
|
70 |
namePlural="missions de l'affaire">
|
70 |
<FIELD name="FIN_CONTRAT" label="Fin de contrat" />
|
71 |
<FIELD name="FIN_CONTRAT" label="Fin de contrat" />
|
71 |
<FIELD name="DATE_FIN_CONTRAT" label="Date de fin de contrat" />
|
72 |
<FIELD name="DATE_FIN_CONTRAT" label="Date de fin de contrat" />
|
72 |
<FIELD name="CODE" label="Code" />
|
73 |
<FIELD name="CODE" label="Code" />
|
73 |
<FIELD name="DUREE_PREVISIONNELLE" label="Durée prévue" />
|
74 |
<FIELD name="DUREE_PREVISIONNELLE" label="Durée prévue" />
|
74 |
<FIELD name="ID_DOSSIER" label="Dossier" />
|
75 |
<FIELD name="ID_DOSSIER" label="Dossier" />
|
Line 96... |
Line 97... |
96 |
<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
|
97 |
<FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
|
97 |
<FIELD name="SITUATION_ADMIN" label="Situation administrative" />
|
98 |
<FIELD name="SITUATION_ADMIN" label="Situation administrative" />
|
98 |
<FIELD name="NOTA" label="Nota" />
|
99 |
<FIELD name="NOTA" label="Nota" />
|
99 |
</element>
|
100 |
</element>
|
100 |
<element refid="sales.product.ref" nameClass="masculine" name="article">
|
101 |
<element refid="sales.product.ref" nameClass="masculine" name="article">
|
- |
|
102 |
<FIELD name="HAUTEUR" label="Hauteur" />
|
- |
|
103 |
<FIELD name="LARGEUR" label="Largeur" />
|
- |
|
104 |
<FIELD name="LONGUEUR" label="Longueur" />
|
- |
|
105 |
<FIELD name="POIDS_COLIS_NET" label="Poids colis" />
|
101 |
<FIELD name="MARGE_WITH_COUT_REVIENT" label="Inclure le coût de revient dans le calcul du prix de vente" />
|
106 |
<FIELD name="MARGE_WITH_COUT_REVIENT" label="Inclure le coût de revient dans le calcul du prix de vente" />
|
102 |
<FIELD name="ID_COUT_REVIENT" label="%CR" />
|
107 |
<FIELD name="ID_COUT_REVIENT" label="%CR" />
|
103 |
<FIELD name="QTE_UNITAIRE" label="Quantité unitaire par défaut" />
|
108 |
<FIELD name="QTE_UNITAIRE" label="Quantité unitaire par défaut" />
|
104 |
<FIELD name="MASQUE_CAISSE" label="Ne pas charger sur la caisse" />
|
109 |
<FIELD name="MASQUE_CAISSE" label="Ne pas charger sur la caisse" />
|
105 |
<FIELD name="TARE" label="Tare" />
|
110 |
<FIELD name="TARE" label="Tare" />
|
- |
|
111 |
<FIELD name="DLC" label="DLC" />
|
106 |
<FIELD name="IFCO" label="IFCO" />
|
112 |
<FIELD name="IFCO" label="IFCO" />
|
107 |
<FIELD name="MATIERE" label="Matière" />
|
113 |
<FIELD name="MATIERE" label="Matière" />
|
108 |
<FIELD name="ID_TAXE_COMPLEMENTAIRE" label="Taxe complémentaire" />
|
114 |
<FIELD name="ID_TAXE_COMPLEMENTAIRE" label="Taxe complémentaire" />
|
109 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Eco contribution" />
|
115 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Eco contribution" />
|
110 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
116 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
Line 146... |
Line 152... |
146 |
<FIELD name="ID_ECOTAXE" label="Ecotaxe" />
|
152 |
<FIELD name="ID_ECOTAXE" label="Ecotaxe" />
|
147 |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" />
|
153 |
<FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" />
|
148 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" />
|
154 |
<FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" />
|
149 |
<FIELD name="SKU" label="SKU" />
|
155 |
<FIELD name="SKU" label="SKU" />
|
150 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
156 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
- |
|
157 |
<FIELD name="AUTO_PRIX_ACHAT_NOMENCLATURE" label="Prix d'achat calculé depuis la nomenclature" />
|
- |
|
158 |
<FIELD name="AUTO_PRIX_MIN_VENTE_NOMENCLATURE" label="Prix de vente calculé depuis la nomenclature" />
|
151 |
</element>
|
159 |
</element>
|
152 |
<element refid="sales.product.compta" nameClass="feminine" name="liaison article catégorie comptable"
|
160 |
<element refid="sales.product.compta" nameClass="feminine" name="liaison article catégorie comptable"
|
153 |
namePlural="liaisons article catégorie comptable">
|
161 |
namePlural="liaisons article catégorie comptable">
|
154 |
<FIELD name="ID_ARTICLE" label="Article" />
|
162 |
<FIELD name="ID_ARTICLE" label="Article" />
|
155 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Catégorie comptable" />
|
163 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Catégorie comptable" />
|
Line 292... |
Line 300... |
292 |
<FIELD name="RETOUR_STOCK" label="Remettre en stock" />
|
300 |
<FIELD name="RETOUR_STOCK" label="Remettre en stock" />
|
293 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
301 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
294 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
302 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
295 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
303 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
296 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
304 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
- |
|
305 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
297 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
306 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
298 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
307 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
299 |
<FIELD name="ID_ARTICLE" label="Article" />
|
308 |
<FIELD name="ID_ARTICLE" label="Article" />
|
300 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
309 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
301 |
<FIELD name="ID_PAYS" label="Pays d'origine" />
|
310 |
<FIELD name="ID_PAYS" label="Pays d'origine" />
|
Line 309... |
Line 318... |
309 |
<FIELD name="CODE" label="Code" />
|
318 |
<FIELD name="CODE" label="Code" />
|
310 |
<FIELD name="NOM" label="Désignation" />
|
319 |
<FIELD name="NOM" label="Désignation" />
|
311 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
320 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
312 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
321 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
313 |
<FIELD name="ID_TAXE" label="Taxe" />
|
322 |
<FIELD name="ID_TAXE" label="Taxe" />
|
314 |
<FIELD name="POIDS" label="Poids UV" />
|
323 |
<FIELD name="POIDS" label="Poids UV net" />
|
315 |
<FIELD name="T_POIDS" label="Poids total" />
|
324 |
<FIELD name="T_POIDS" label="Poids total net" />
|
316 |
<FIELD name="T_PA_HT" label="Total d'achat HT" />
|
325 |
<FIELD name="T_PA_HT" label="Total d'achat HT" />
|
317 |
<FIELD name="T_PV_HT" label="Total HT" />
|
326 |
<FIELD name="T_PV_HT" label="Total HT" />
|
318 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
327 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
319 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
328 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
320 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
329 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
Line 430... |
Line 439... |
430 |
<FIELD name="PORT_HT" label="Frais de port HT" />
|
439 |
<FIELD name="PORT_HT" label="Frais de port HT" />
|
431 |
<FIELD name="REMISE_HT" label="Remise HT" />
|
440 |
<FIELD name="REMISE_HT" label="Remise HT" />
|
432 |
</element>
|
441 |
</element>
|
433 |
<element refid="supplychain.receipt.item" nameClass="masculine" name="élément de bon"
|
442 |
<element refid="supplychain.receipt.item" nameClass="masculine" name="élément de bon"
|
434 |
namePlural="éléments de bon">
|
443 |
namePlural="éléments de bon">
|
- |
|
444 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
- |
|
445 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
- |
|
446 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
- |
|
447 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
435 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Dmd Achat" />
|
448 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Dmd Achat" />
|
436 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
449 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
437 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
450 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
438 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
451 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
439 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
452 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
Line 450... |
Line 463... |
450 |
<FIELD name="PA_DEVISE" label="PA Devise" />
|
463 |
<FIELD name="PA_DEVISE" label="PA Devise" />
|
451 |
<FIELD name="PA_DEVISE_T" label="PA Devise Total" />
|
464 |
<FIELD name="PA_DEVISE_T" label="PA Devise Total" />
|
452 |
<FIELD name="QTE_ORIGINE" label="Qté cdée" />
|
465 |
<FIELD name="QTE_ORIGINE" label="Qté cdée" />
|
453 |
<FIELD name="QTE" label="Qté reçue" />
|
466 |
<FIELD name="QTE" label="Qté reçue" />
|
454 |
<FIELD name="ID_TAXE" label="Taxe" />
|
467 |
<FIELD name="ID_TAXE" label="Taxe" />
|
455 |
<FIELD name="POIDS" label="Poids UV" />
|
468 |
<FIELD name="POIDS" label="Poids UV net" />
|
456 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
469 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
457 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV² HT" />
|
470 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV² HT" />
|
458 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
471 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
459 |
<FIELD name="ID_METRIQUE_1" label="Métrique" />
|
472 |
<FIELD name="ID_METRIQUE_1" label="Métrique" />
|
460 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. HT au mètre" />
|
473 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. HT au mètre" />
|
Line 467... |
Line 480... |
467 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
480 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
468 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
481 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
469 |
<FIELD name="T_PV_HT" label="Total HT" />
|
482 |
<FIELD name="T_PV_HT" label="Total HT" />
|
470 |
<FIELD name="T_PA_HT" label="Total Achat HT" />
|
483 |
<FIELD name="T_PA_HT" label="Total Achat HT" />
|
471 |
<FIELD name="T_PA_TTC" label="Total Achat TTC" />
|
484 |
<FIELD name="T_PA_TTC" label="Total Achat TTC" />
|
472 |
<FIELD name="T_POIDS" label="Poids total" />
|
485 |
<FIELD name="T_POIDS" label="Poids total net" />
|
473 |
<FIELD name="ID_STYLE" label="Style" />
|
486 |
<FIELD name="ID_STYLE" label="Style" />
|
474 |
<FIELD name="SERVICE" label="Service" />
|
487 |
<FIELD name="SERVICE" label="Service" />
|
475 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
488 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
476 |
</element>
|
489 |
</element>
|
477 |
<element refid="sales.shipment.delivery.note" nameClass="masculine" name="bon de livraison"
|
490 |
<element refid="sales.shipment.delivery.note" nameClass="masculine" name="bon de livraison"
|
Line 512... |
Line 525... |
512 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
525 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
513 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
526 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
514 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
527 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
515 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
528 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
516 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
529 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
- |
|
530 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
517 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
531 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
518 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
532 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
519 |
<FIELD name="ID_ARTICLE" label="Article" />
|
533 |
<FIELD name="ID_ARTICLE" label="Article" />
|
520 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
534 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
521 |
<FIELD name="ID_PAYS" label="Pays d'origine" />
|
535 |
<FIELD name="ID_PAYS" label="Pays d'origine" />
|
Line 536... |
Line 550... |
536 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
550 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
537 |
<FIELD name="QTE" label="Qté à livrer" />
|
551 |
<FIELD name="QTE" label="Qté à livrer" />
|
538 |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
|
552 |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
|
539 |
<FIELD name="QTE_A_LIVRER" label="Quantité à livrer" titlelabel="Qté à livrer" />
|
553 |
<FIELD name="QTE_A_LIVRER" label="Quantité à livrer" titlelabel="Qté à livrer" />
|
540 |
<FIELD name="ID_TAXE" label="Taxe" />
|
554 |
<FIELD name="ID_TAXE" label="Taxe" />
|
541 |
<FIELD name="POIDS" label="Poids UV" />
|
555 |
<FIELD name="POIDS" label="Poids UV net" />
|
542 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
556 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
543 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
557 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
544 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
558 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
545 |
<FIELD name="ID_METRIQUE_1" label="Métrique" />
|
559 |
<FIELD name="ID_METRIQUE_1" label="Métrique" />
|
546 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. HT au mètre" />
|
560 |
<FIELD name="PRIX_METRIQUE_VT_2" label="P.V. HT au mètre" />
|
Line 552... |
Line 566... |
552 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
566 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
553 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
567 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
554 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
568 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
555 |
<FIELD name="T_PV_HT" label="Total vente HT" />
|
569 |
<FIELD name="T_PV_HT" label="Total vente HT" />
|
556 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
570 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
557 |
<FIELD name="T_POIDS" label="Poids total" />
|
571 |
<FIELD name="T_POIDS" label="Poids total net" />
|
558 |
<FIELD name="T_POIDS_LIVREE" label="Poids total livré" />
|
572 |
<FIELD name="T_POIDS_LIVREE" label="Poids total livré" />
|
559 |
<FIELD name="ID_STYLE" label="Style" />
|
573 |
<FIELD name="ID_STYLE" label="Style" />
|
560 |
<FIELD name="SERVICE" label="Service" />
|
574 |
<FIELD name="SERVICE" label="Service" />
|
561 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
575 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
562 |
<FIELD name="T_PRIX_FINAL_TTC" label="Total prix client TTC" />
|
576 |
<FIELD name="T_PRIX_FINAL_TTC" label="Total prix client TTC" />
|
Line 622... |
Line 636... |
622 |
<FIELD name="ID_COMMANDE_CLIENT" label="Commande client" />
|
636 |
<FIELD name="ID_COMMANDE_CLIENT" label="Commande client" />
|
623 |
<FIELD name="NOM" label="Libellé" />
|
637 |
<FIELD name="NOM" label="Libellé" />
|
624 |
<FIELD name="QTE" label="Qté" />
|
638 |
<FIELD name="QTE" label="Qté" />
|
625 |
<FIELD name="PA_HT" label="P.A. HT" />
|
639 |
<FIELD name="PA_HT" label="P.A. HT" />
|
626 |
<FIELD name="PV_HT" label="P.V. HT" />
|
640 |
<FIELD name="PV_HT" label="P.V. HT" />
|
- |
|
641 |
<FIELD name="ANT" label="Cumul antérieur" />
|
- |
|
642 |
<FIELD name="MOTIF" label="Motif" />
|
627 |
<FIELD name="T_PA_HT" label="Total P.A. HT" />
|
643 |
<FIELD name="T_PA_HT" label="Total P.A. HT" />
|
628 |
<FIELD name="MARGE" label="Marge" />
|
644 |
<FIELD name="MARGE" label="Marge" />
|
629 |
<FIELD name="T_PV_HT" label="Total P.V. HT" />
|
645 |
<FIELD name="T_PV_HT" label="Total P.V. HT" />
|
630 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille" />
|
646 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille" />
|
631 |
<FIELD name="ID_UNITE_VENTE" label="Unité vente" />
|
647 |
<FIELD name="ID_UNITE_VENTE" label="Unité vente" />
|
Line 640... |
Line 656... |
640 |
<FIELD name="COEFF" label="Coefficient" />
|
656 |
<FIELD name="COEFF" label="Coefficient" />
|
641 |
<FIELD name="INDICE" label="Indice" />
|
657 |
<FIELD name="INDICE" label="Indice" />
|
642 |
<FIELD name="POSITION" label="Position" />
|
658 |
<FIELD name="POSITION" label="Position" />
|
643 |
<FIELD name="ECHELON" label="Echelon" />
|
659 |
<FIELD name="ECHELON" label="Echelon" />
|
644 |
</element>
|
660 |
</element>
|
- |
|
661 |
<!-- Mapping pour client partagé KD/Preventec -->
|
- |
|
662 |
<element refid="controle.customer" nameClass="masculine" name="client">
|
- |
|
663 |
|
- |
|
664 |
<FIELD name="ID_SEPA_MANDATE_DEFAULT" label="Mandat par défaut" />
|
- |
|
665 |
<FIELD name="ID_FRAIS_DOCUMENT" label="Frais de création de documents" />
|
- |
|
666 |
<FIELD name="CODE_FOURNISSEUR" label="Code interne fournisseur" />
|
- |
|
667 |
<FIELD name="CONDITIONS_LIVRAISON" label="Conditions de livraison" />
|
- |
|
668 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Catégorie comptable" />
|
- |
|
669 |
<FIELD name="TIMBRE_FISCAL" label="Soumis au timbre" />
|
- |
|
670 |
<FIELD name="ID_COMPTE_PCE_SERVICE" label="Compte de service spécifique" />
|
- |
|
671 |
<FIELD name="ID_TARIF_MISSION_LIBELLE" label="Tarif" />
|
- |
|
672 |
<FIELD name="ID_TYPE_CLIENT" label="Type de client" />
|
- |
|
673 |
<FIELD name="REMIND_DATE" label="Date de rappel" />
|
- |
|
674 |
<FIELD name="ID_GROUPE_CLIENT" label="Groupe" />
|
- |
|
675 |
<FIELD name="ID_PAYS" label="Pays" />
|
- |
|
676 |
<FIELD name="ID_LANGUE" label="Langue" />
|
- |
|
677 |
<FIELD name="ID_CLIENT" label="Client" />
|
- |
|
678 |
<FIELD name="FORME_JURIDIQUE" label="Forme juridique" />
|
- |
|
679 |
<FIELD name="NOM" label="Nom client" />
|
- |
|
680 |
<FIELD name="CODE" label="Code client" />
|
- |
|
681 |
<FIELD name="TEL" label="Téléphone" />
|
- |
|
682 |
<FIELD name="TEL_P" label="Portable" />
|
- |
|
683 |
<FIELD name="FAX" label="Fax" />
|
- |
|
684 |
<FIELD name="MAIL" label="Mail" />
|
- |
|
685 |
<FIELD name="ACCEPTE_EMAIL" label="Accepte e-mail" titlelabel="E-mail OK" />
|
- |
|
686 |
<FIELD name="ACCEPTE_COURRIER" label="Accepte courrier" titlelabel="Courrier OK" />
|
- |
|
687 |
<FIELD name="ACCEPTE_SMS" label="Accepte SMS" titlelabel="SMS OK" />
|
- |
|
688 |
<FIELD name="ACCEPTE_TEL" label="Accepte appel téléphonique" titlelabel="Appel tél. OK" />
|
- |
|
689 |
<FIELD name="RESPONSABLE" label="Responsable" />
|
- |
|
690 |
<FIELD name="RESPONSABLE_TECH" label="Responsable tech." />
|
- |
|
691 |
<FIELD name="RESPONSABLE_COM" label="Responsable comm." />
|
- |
|
692 |
<FIELD name="TEL_COM" label="Téléphone" />
|
- |
|
693 |
<FIELD name="FAX_COM" label="Fax" />
|
- |
|
694 |
<FIELD name="TEL_P_COM" label="Portable" />
|
- |
|
695 |
<FIELD name="MAIL_COM" label="E-mail" />
|
- |
|
696 |
<FIELD name="TEL_TECH" label="Téléphone" />
|
- |
|
697 |
<FIELD name="FAX_TECH" label="Fax" />
|
- |
|
698 |
<FIELD name="TEL_P_TECH" label="Portable" />
|
- |
|
699 |
<FIELD name="MAIL_TECH" label="E-mail" />
|
- |
|
700 |
<FIELD name="ID_COMPTE_PCE" label="Compte PCE associé" />
|
- |
|
701 |
<FIELD name="ID_COMPTE_PCE_PRODUIT" label="Compte PCE Produit associé" />
|
- |
|
702 |
<FIELD name="ID_ADRESSE" label="Adr. Principale" />
|
- |
|
703 |
<FIELD name="ID_ADRESSE_L" label="Adr. Livraison" />
|
- |
|
704 |
<FIELD name="ID_ADRESSE_F" label="Adr. Facturation" />
|
- |
|
705 |
<FIELD name="NUMERO_TVA" label="N° Intracommunautaire" titlelabel="N° Intracom" />
|
- |
|
706 |
<FIELD name="ID_ADRESSE" label="Adresse" />
|
- |
|
707 |
<FIELD name="MARCHE_PUBLIC" label="Marché public" />
|
- |
|
708 |
<FIELD name="MARCHE_PRIVE" label="Marché privé" />
|
- |
|
709 |
<FIELD name="ID_ADRESSE_L" label="Adresse de livraison" titlelabel="Adresse livraison" />
|
- |
|
710 |
<FIELD name="ID_ADRESSE_L_2" label="Adresse de livraison" titlelabel="Adresse livraison 2" />
|
- |
|
711 |
<FIELD name="ID_ADRESSE_L_3" label="Adresse de livraison" titlelabel="Adresse livraison 3" />
|
- |
|
712 |
<FIELD name="RIB" label="RIB" />
|
- |
|
713 |
<FIELD name="IBAN" label="IBAN" />
|
- |
|
714 |
<FIELD name="BIC" label="BIC" />
|
- |
|
715 |
<FIELD name="SIRET" label="SIRET" />
|
- |
|
716 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" />
|
- |
|
717 |
<FIELD name="ID_BANQUE_POLE_PRODUIT" label="Banque" />
|
- |
|
718 |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
|
- |
|
719 |
<FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" />
|
- |
|
720 |
<FIELD name="INFOS" label="Informations complémentaires" />
|
- |
|
721 |
<FIELD name="ID_MODE_REGLEMENT" label="Mode de règlement par défaut" />
|
- |
|
722 |
<FIELD name="AFFACTURAGE" label="Possibilité d'affacturage" />
|
- |
|
723 |
<FIELD name="MAX_FACTURE" label="Facturation limitée à" />
|
- |
|
724 |
<FIELD name="COMPTANT" label="Règlement comptant obligatoire" />
|
- |
|
725 |
<FIELD name="ID_TARIF" label="Tarif" />
|
- |
|
726 |
<FIELD name="EXTRANET_LOGIN" label="Identifiant extranet" />
|
- |
|
727 |
<FIELD name="EXTRANET_PASSWORD" label="Mot de passe extranet" />
|
- |
|
728 |
|
- |
|
729 |
<FIELD name="DATE" label="Date de création" />
|
- |
|
730 |
<FIELD name="SITE_INTERNET" label="Site web" />
|
- |
|
731 |
<FIELD name="CATEGORIES" label="Catégories" />
|
- |
|
732 |
<FIELD name="ID_DEVISE" label="Devise" />
|
- |
|
733 |
<FIELD name="ENCOURS_MAX" label="Encours max." />
|
- |
|
734 |
<FIELD name="NOTE_FINANCIERE" label="Note financière" />
|
- |
|
735 |
<FIELD name="METHODE_RELANCE" label="Méthode de relance" />
|
- |
|
736 |
<FIELD name="ID_COMMERCIAL" label="Commercial" />
|
- |
|
737 |
<FIELD name="CENTRE_GESTION" label="Centre de gestion" />
|
- |
|
738 |
<FIELD name="ID_ADRESSE" label="Adresse du siège" />
|
- |
|
739 |
<FIELD name="ID_ADRESSE_F" label="Adresse de facturation" />
|
- |
|
740 |
<FIELD name="COMMENTAIRES" label="Commentaires" />
|
- |
|
741 |
<FIELD name="BLOQUE" label="Bloquer les interactions" />
|
- |
|
742 |
<FIELD name="GROUPE" label="Groupe" />
|
- |
|
743 |
<FIELD name="BLOQUE_LIVRAISON" label="Bloquer les livraisons" />
|
- |
|
744 |
<FIELD name="OBSOLETE" label="Obsolète" />
|
- |
|
745 |
|
- |
|
746 |
</element>
|
- |
|
747 |
<!-- Mapping pour client standard OpenConcerto -->
|
645 |
<element refid="customerrelationship.customer" nameClass="masculine" name="client">
|
748 |
<element refid="customerrelationship.customer" nameClass="masculine" name="client">
|
- |
|
749 |
<FIELD name="ID_SEPA_MANDATE_DEFAULT" label="Mandat par défaut" />
|
- |
|
750 |
|
646 |
<FIELD name="ID_FRAIS_DOCUMENT" label="Frais de création de documents" />
|
751 |
<FIELD name="ID_FRAIS_DOCUMENT" label="Frais de création de documents" />
|
647 |
<FIELD name="CODE_FOURNISSEUR" label="Code interne fournisseur" />
|
752 |
<FIELD name="CODE_FOURNISSEUR" label="Code interne fournisseur" />
|
648 |
<FIELD name="CONDITIONS_LIVRAISON" label="Conditions de livraison" />
|
753 |
<FIELD name="CONDITIONS_LIVRAISON" label="Conditions de livraison" />
|
649 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Catégorie comptable" />
|
754 |
<FIELD name="ID_CATEGORIE_COMPTABLE" label="Catégorie comptable" />
|
650 |
<FIELD name="TIMBRE_FISCAL" label="Soumis au timbre" />
|
755 |
<FIELD name="TIMBRE_FISCAL" label="Soumis au timbre" />
|
Line 904... |
Line 1009... |
904 |
<FIELD name="NB_AYANT_DROIT_AUTRE" label="Nombre d'ayants-droit autres (ascendants, collatéraux...)" />
|
1009 |
<FIELD name="NB_AYANT_DROIT_AUTRE" label="Nombre d'ayants-droit autres (ascendants, collatéraux...)" />
|
905 |
<FIELD name="NB_ENFANT_AYANT_DROIT" label="Nombre d'enfants ayants-droit" />
|
1010 |
<FIELD name="NB_ENFANT_AYANT_DROIT" label="Nombre d'enfants ayants-droit" />
|
906 |
</element>
|
1011 |
</element>
|
907 |
<element refid="humanresources.payroll.contract.employe" nameClass="masculine" name="contrat salarié"
|
1012 |
<element refid="humanresources.payroll.contract.employe" nameClass="masculine" name="contrat salarié"
|
908 |
namePlural="contrats salariés">
|
1013 |
namePlural="contrats salariés">
|
- |
|
1014 |
|
- |
|
1015 |
<FIELD name="ID_CODE_AMENAGEMENT_PARTIEL" label="Aménagement temps partiel (S21.G00.40.078)" />
|
- |
|
1016 |
<FIELD name="ID_CODE_SUSPENSION" label="Motif de suspension (S21.G00.65.001)" />
|
- |
|
1017 |
<FIELD name="DATE_FIN_SUSPENSION" label="Fin de supension (S21.G00.65.003)" />
|
- |
|
1018 |
<FIELD name="DATE_DEBUT_SUSPENSION" label="Début de supension (S21.G00.65.002)" />
|
- |
|
1019 |
|
- |
|
1020 |
<FIELD name="SPECTACLE_OBJET" label="Objet spectacle (S21.G00.40.019)" />
|
- |
|
1021 |
<FIELD name="SPECTACLE_JOUR_CONTRAT" label="Nb jour contrat spectacle (S21.G00.53.003)" />
|
- |
|
1022 |
<FIELD name="ID_CODE_AMENAGEMENT_PARTIEL" label="Aménagement temps partiel (S21.G00.40.078)" />
|
- |
|
1023 |
<FIELD name="ID_CODE_SUSPENSION" label="Motif de suspension (S21.G00.65.001)" />
|
- |
|
1024 |
<FIELD name="DATE_FIN_SUSPENSION" label="Fin de supension (S21.G00.65.003)" />
|
- |
|
1025 |
<FIELD name="DATE_DEBUT_SUSPENSION" label="Début de supension (S21.G00.65.002)" />
|
909 |
<FIELD name="NATURE" label="Nature de l'emploi (*)" titlelabel="Nature de l'emploi" />
|
1026 |
<FIELD name="NATURE" label="Nature de l'emploi (*)" titlelabel="Nature de l'emploi" />
|
910 |
<FIELD name="COMPLEMENT_PCS" label="Code complément PCS-ESE" />
|
1027 |
<FIELD name="COMPLEMENT_PCS" label="Code complément PCS-ESE" />
|
911 |
<FIELD name="ID_CODE_EMPLOI" label="Catégorie socioprofessionnelle "
|
1028 |
<FIELD name="ID_CODE_EMPLOI" label="Catégorie socioprofessionnelle "
|
912 |
titlelabel="Code Catégorie socioprofessionnelle" />
|
1029 |
titlelabel="Code Catégorie socioprofessionnelle" />
|
913 |
<FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrat de travail" titlelabel="Code contrat" />
|
1030 |
<FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrat de travail" titlelabel="Code contrat" />
|
Line 964... |
Line 1081... |
964 |
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
|
1081 |
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
|
965 |
<FIELD name="T_ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1082 |
<FIELD name="T_ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
966 |
</element>
|
1083 |
</element>
|
967 |
<element refid="supplychain.order.item" nameClass="masculine" name="élément de commande"
|
1084 |
<element refid="supplychain.order.item" nameClass="masculine" name="élément de commande"
|
968 |
namePlural="éléments de commande">
|
1085 |
namePlural="éléments de commande">
|
- |
|
1086 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
- |
|
1087 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
- |
|
1088 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
- |
|
1089 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
969 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Dmd Achat" />
|
1090 |
<FIELD name="ID_DEMANDE_ACHAT_ELEMENT" label="Dmd Achat" />
|
970 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
1091 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
971 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
1092 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
972 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
1093 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
973 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1094 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
Line 986... |
Line 1107... |
986 |
<FIELD name="CODE" label="Code" />
|
1107 |
<FIELD name="CODE" label="Code" />
|
987 |
<FIELD name="NOM" label="Désignation" />
|
1108 |
<FIELD name="NOM" label="Désignation" />
|
988 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
1109 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
989 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
1110 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
990 |
<FIELD name="ID_TAXE" label="Taxe" />
|
1111 |
<FIELD name="ID_TAXE" label="Taxe" />
|
991 |
<FIELD name="POIDS" label="Poids UV" />
|
1112 |
<FIELD name="POIDS" label="Poids UV net" />
|
992 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
1113 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
993 |
<FIELD name="SERVICE" label="Service" />
|
1114 |
<FIELD name="SERVICE" label="Service" />
|
994 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
1115 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
995 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
1116 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
996 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
1117 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
Line 1006... |
Line 1127... |
1006 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1127 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1007 |
<FIELD name="T_PV_HT" label="Total Vt HT" />
|
1128 |
<FIELD name="T_PV_HT" label="Total Vt HT" />
|
1008 |
<FIELD name="T_PA_TTC" label="Total achat TTC" />
|
1129 |
<FIELD name="T_PA_TTC" label="Total achat TTC" />
|
1009 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1130 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1010 |
<FIELD name="POURCENT_REMISE" label="% Remise" />
|
1131 |
<FIELD name="POURCENT_REMISE" label="% Remise" />
|
1011 |
<FIELD name="T_POIDS" label="Poids total" />
|
1132 |
<FIELD name="T_POIDS" label="Poids total net" />
|
1012 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1133 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1013 |
</element>
|
1134 |
</element>
|
1014 |
<element refid="sales.order" nameClass="feminine" name="commande client" namePlural="commandes clients">
|
1135 |
<element refid="sales.order" nameClass="feminine" name="commande client" namePlural="commandes clients">
|
1015 |
<FIELD name="ID_TAXE_FRAIS_DOCUMENT" label="TVA sur frais documents" />
|
1136 |
<FIELD name="ID_TAXE_FRAIS_DOCUMENT" label="TVA sur frais documents" />
|
1016 |
<FIELD name="FRAIS_DOCUMENT_HT" label="Frais de document HT" />
|
1137 |
<FIELD name="FRAIS_DOCUMENT_HT" label="Frais de document HT" />
|
Line 1054... |
Line 1175... |
1054 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
1175 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
1055 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
1176 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
1056 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
1177 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
1057 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
1178 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
1058 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
1179 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
1059 |
|
- |
|
- |
|
1180 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
1060 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
1181 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
1061 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
1182 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
1062 |
<FIELD name="ID_ARTICLE" label="Article" />
|
1183 |
<FIELD name="ID_ARTICLE" label="Article" />
|
1063 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
1184 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
1064 |
<FIELD name="POURCENT_REMISE" label="Remise % ou €" />
|
1185 |
<FIELD name="POURCENT_REMISE" label="Remise % ou €" />
|
Line 1073... |
Line 1194... |
1073 |
<FIELD name="NOM" label="Désignation" />
|
1194 |
<FIELD name="NOM" label="Désignation" />
|
1074 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
1195 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
1075 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
1196 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
1076 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
1197 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
1077 |
<FIELD name="ID_TAXE" label="Taxe" />
|
1198 |
<FIELD name="ID_TAXE" label="Taxe" />
|
1078 |
<FIELD name="POIDS" label="Poids UV" />
|
1199 |
<FIELD name="POIDS" label="Poids UV net" />
|
1079 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
1200 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
1080 |
<FIELD name="SERVICE" label="Service" />
|
1201 |
<FIELD name="SERVICE" label="Service" />
|
1081 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
1202 |
<FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" />
|
1082 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
1203 |
<FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" />
|
1083 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
1204 |
<FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" />
|
Line 1091... |
Line 1212... |
1091 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
1212 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
1092 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
1213 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
1093 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1214 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1094 |
<FIELD name="T_PV_HT" label="Total vente HT" />
|
1215 |
<FIELD name="T_PV_HT" label="Total vente HT" />
|
1095 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1216 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1096 |
<FIELD name="T_POIDS" label="Poids total" />
|
1217 |
<FIELD name="T_POIDS" label="Poids total net" />
|
1097 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1218 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1098 |
|
1219 |
|
1099 |
<FIELD name="POURCENT_ACOMPTE" label="% Acompte" />
|
1220 |
<FIELD name="POURCENT_ACOMPTE" label="% Acompte" />
|
1100 |
</element>
|
1221 |
</element>
|
1101 |
<element refid="humanresources.employe.salesman" nameClass="masculine" name="commercial">
|
1222 |
<element refid="humanresources.employe.salesman" nameClass="masculine" name="commercial">
|
Line 1385... |
Line 1506... |
1385 |
<FIELD name="CODE" label="Code" />
|
1506 |
<FIELD name="CODE" label="Code" />
|
1386 |
<FIELD name="NOM" label="Désignation" />
|
1507 |
<FIELD name="NOM" label="Désignation" />
|
1387 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
1508 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
1388 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
1509 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
1389 |
<FIELD name="ID_TAXE" label="Taxe" />
|
1510 |
<FIELD name="ID_TAXE" label="Taxe" />
|
1390 |
<FIELD name="POIDS" label="Poids UV" />
|
1511 |
<FIELD name="POIDS" label="Poids UV net" />
|
1391 |
<FIELD name="T_POIDS" label="Poids total" />
|
1512 |
<FIELD name="T_POIDS" label="Poids total net" />
|
1392 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1513 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
1393 |
<FIELD name="T_PV_HT" label="Total HT" />
|
1514 |
<FIELD name="T_PV_HT" label="Total HT" />
|
1394 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1515 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
1395 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
1516 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
1396 |
<FIELD name="SERVICE" label="Service" />
|
1517 |
<FIELD name="SERVICE" label="Service" />
|
Line 1409... |
Line 1530... |
1409 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1530 |
<FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" />
|
1410 |
|
1531 |
|
1411 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
1532 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
1412 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
1533 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
1413 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
1534 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
1414 |
|
- |
|
1415 |
|
- |
|
- |
|
1535 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
1416 |
<FIELD name="MONTANT_INITIAL" label="Montant initial" />
|
1536 |
<FIELD name="MONTANT_INITIAL" label="Montant initial" />
|
1417 |
<FIELD name="INDICE_0" label="Indice 0" />
|
1537 |
<FIELD name="INDICE_0" label="Indice 0" />
|
1418 |
<FIELD name="INDICE_N" label="Indice N" />
|
1538 |
<FIELD name="INDICE_N" label="Indice N" />
|
1419 |
<FIELD name="Q18" label="Extension Q18" />
|
1539 |
<FIELD name="Q18" label="Extension Q18" />
|
1420 |
<FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" />
|
1540 |
<FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" />
|
Line 1542... |
Line 1662... |
1542 |
</element>
|
1662 |
</element>
|
1543 |
<element refid="supplychain.order.achat.state" nameClass="masculine" name="état de demande d'achat"
|
1663 |
<element refid="supplychain.order.achat.state" nameClass="masculine" name="état de demande d'achat"
|
1544 |
namePlural="états de demande d'achat">
|
1664 |
namePlural="états de demande d'achat">
|
1545 |
<FIELD name="NOM" label="Etat" />
|
1665 |
<FIELD name="NOM" label="Etat" />
|
1546 |
</element>
|
1666 |
</element>
|
1547 |
<element refid="controle.EtatRapportSQLElement.report.state" nameClass="masculine" name="état rapport"
|
1667 |
<element refid="controle.report.state" nameClass="masculine" name="état rapport" namePlural="états rapports">
|
1548 |
namePlural="états rapports">
|
- |
|
1549 |
<FIELD name="NOM" label="Etat du rapport" />
|
1668 |
<FIELD name="NOM" label="Etat du rapport" />
|
1550 |
</element>
|
1669 |
</element>
|
1551 |
<element refid="humanresources.employe.info" nameClass="masculine" name="état civil" namePlural="états civils">
|
1670 |
<element refid="humanresources.employe.info" nameClass="masculine" name="état civil" namePlural="états civils">
|
1552 |
<FIELD name="NTT" label="Numéro technique temporaire" />
|
1671 |
<FIELD name="NTT" label="Numéro technique temporaire" />
|
1553 |
<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" />
|
1672 |
<FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" />
|
Line 1606... |
Line 1725... |
1606 |
<FIELD name="COMPTANT" label="Comptant" />
|
1725 |
<FIELD name="COMPTANT" label="Comptant" />
|
1607 |
<FIELD name="TYPE_FACTURE" label="Type facture" />
|
1726 |
<FIELD name="TYPE_FACTURE" label="Type facture" />
|
1608 |
</element>
|
1727 |
</element>
|
1609 |
<element refid="supplychain.order.invoice.purchase" nameClass="feminine" name="facture fournisseur"
|
1728 |
<element refid="supplychain.order.invoice.purchase" nameClass="feminine" name="facture fournisseur"
|
1610 |
namePlural="factures fournisseur">
|
1729 |
namePlural="factures fournisseur">
|
- |
|
1730 |
<FIELD name="DATE_REGLEMENT" label="Date de règlement" />
|
1611 |
<FIELD name="TVA_ADJUSTMENT" label="Ajustement de TVA" />
|
1731 |
<FIELD name="TVA_ADJUSTMENT" label="Ajustement de TVA" />
|
1612 |
<FIELD name="ID_AVOIR_FOURNISSEUR" label="Avoir" />
|
1732 |
<FIELD name="ID_AVOIR_FOURNISSEUR" label="Avoir" />
|
1613 |
<FIELD name="NET_A_PAYER" label="Net à payer" />
|
1733 |
<FIELD name="NET_A_PAYER" label="Net à payer" />
|
1614 |
<FIELD name="ID_TAXE_PORT" label="Taxe sur port" />
|
1734 |
<FIELD name="ID_TAXE_PORT" label="Taxe sur port" />
|
1615 |
<FIELD name="PORT_HT" label="Frais de port HT" />
|
1735 |
<FIELD name="PORT_HT" label="Frais de port HT" />
|
Line 1636... |
Line 1756... |
1636 |
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
|
1756 |
<FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" />
|
1637 |
<FIELD name="T_ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1757 |
<FIELD name="T_ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1638 |
</element>
|
1758 |
</element>
|
1639 |
<element refid="supplychain.orderinvoice.purchase.item" nameClass="masculine" name="élément de facture"
|
1759 |
<element refid="supplychain.orderinvoice.purchase.item" nameClass="masculine" name="élément de facture"
|
1640 |
namePlural="éléments de facture">
|
1760 |
namePlural="éléments de facture">
|
- |
|
1761 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
- |
|
1762 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
- |
|
1763 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
1641 |
<FIELD name="ID_COMPTE_PCE" label="Compte charge spécifique" />
|
1764 |
<FIELD name="ID_COMPTE_PCE" label="Compte charge spécifique" />
|
1642 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
1765 |
<FIELD name="ID_DEPOT_STOCK" label="Dépôt Stock" />
|
1643 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
1766 |
<FIELD name="ID_ECO_CONTRIBUTION" label="Code Eco-Contrib." />
|
1644 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1767 |
<FIELD name="ECO_CONTRIBUTION" label="Dont Eco-Contrib." />
|
1645 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
1768 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
Line 1732... |
Line 1855... |
1732 |
<FIELD name="VALIDE" label="Validé" />
|
1855 |
<FIELD name="VALIDE" label="Validé" />
|
1733 |
<FIELD name="IMPRESSION" label="Impression" />
|
1856 |
<FIELD name="IMPRESSION" label="Impression" />
|
1734 |
<FIELD name="IN_PERIODE" label="Dans la période" />
|
1857 |
<FIELD name="IN_PERIODE" label="Dans la période" />
|
1735 |
<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
|
1858 |
<FIELD name="ID_FICHE_PAYE" label="Fiche de paye" />
|
1736 |
</element>
|
1859 |
</element>
|
1737 |
<element refid="controle.FicheRendezVousSQLElement.appointment.form" nameClass="feminine"
|
1860 |
<element refid="controle.appointment.form" nameClass="feminine" name="fiche de prise de rendez-vous"
|
1738 |
name="fiche de prise de rendez-vous" namePlural="fiches de prise de rendez-vous">
|
1861 |
namePlural="fiches de prise de rendez-vous">
|
1739 |
<FIELD name="DATE" label="Date de création" />
|
1862 |
<FIELD name="DATE" label="Date de création" />
|
1740 |
<FIELD name="ID_VERIFICATEUR" label="Pilote" />
|
1863 |
<FIELD name="ID_VERIFICATEUR" label="Pilote" />
|
1741 |
<FIELD name="ID_CLIENT" label="Client" />
|
1864 |
<FIELD name="ID_CLIENT" label="Client" />
|
1742 |
<FIELD name="ID_COMMERCIAL" label="Commercial" />
|
1865 |
<FIELD name="ID_COMMERCIAL" label="Commercial" />
|
1743 |
<FIELD name="ID_CONTACT" label="Correspondant" />
|
1866 |
<FIELD name="ID_CONTACT" label="Correspondant" />
|
Line 1753... |
Line 1876... |
1753 |
<FIELD name="INFOS_CLIENT" label="Informations client" />
|
1876 |
<FIELD name="INFOS_CLIENT" label="Informations client" />
|
1754 |
<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" />
|
1877 |
<FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" />
|
1755 |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
|
1878 |
<FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
|
1756 |
<FIELD name="VALID" label="Valider par le responsable" />
|
1879 |
<FIELD name="VALID" label="Valider par le responsable" />
|
1757 |
</element>
|
1880 |
</element>
|
1758 |
<element refid="controle.FicheRdvItemSQLElement.appointment.form.item" nameClass="masculine"
|
1881 |
<element refid="controle.appointment.form.item" nameClass="masculine" name="element de fiche"
|
1759 |
name="element de fiche" namePlural="éléments de fiche">
|
1882 |
namePlural="éléments de fiche">
|
1760 |
<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" />
|
1883 |
<FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" />
|
1761 |
<FIELD name="DATE" label="Date" />
|
1884 |
<FIELD name="DATE" label="Date" />
|
1762 |
<FIELD name="ID_MISSION" label="Mission" />
|
1885 |
<FIELD name="ID_MISSION" label="Mission" />
|
1763 |
<FIELD name="ID_AFFAIRE_ELEMENT" label="Élément d'affaire" />
|
1886 |
<FIELD name="ID_AFFAIRE_ELEMENT" label="Élément d'affaire" />
|
1764 |
<FIELD name="ID_AFFAIRE" label="Affaire" />
|
1887 |
<FIELD name="ID_AFFAIRE" label="Affaire" />
|
Line 1969... |
Line 2092... |
1969 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
2092 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
1970 |
<FIELD name="POURCENT_MARGE" label="% Marge" />
|
2093 |
<FIELD name="POURCENT_MARGE" label="% Marge" />
|
1971 |
<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" />
|
2094 |
<FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" />
|
1972 |
<FIELD name="ID_COMMERCIAL" label="Commercial" />
|
2095 |
<FIELD name="ID_COMMERCIAL" label="Commercial" />
|
1973 |
</element>
|
2096 |
</element>
|
1974 |
<element refid="controle.OrdreMissionSQLElement.mission.note" nameClass="masculine" name="ordre de mission"
|
2097 |
<element refid="controle.mission.note" nameClass="masculine" name="ordre de mission"
|
1975 |
namePlural="ordres de mission">
|
2098 |
namePlural="ordres de mission">
|
1976 |
<FIELD name="ID_VERIFICATEUR" label="Vérificateur" />
|
2099 |
<FIELD name="ID_VERIFICATEUR" label="Vérificateur" />
|
1977 |
<FIELD name="ID_FICHE_RENDEZ_VOUS" label="Fiche de rendez vous" />
|
2100 |
<FIELD name="ID_FICHE_RENDEZ_VOUS" label="Fiche de rendez vous" />
|
1978 |
<FIELD name="DATE" label="Date" />
|
2101 |
<FIELD name="DATE" label="Date" />
|
1979 |
</element>
|
2102 |
</element>
|
Line 1996... |
Line 2119... |
1996 |
<FIELD name="NB_MOIS" label="Nombre de mois" />
|
2119 |
<FIELD name="NB_MOIS" label="Nombre de mois" />
|
1997 |
</TABLE>
|
2120 |
</TABLE>
|
1998 |
<TABLE name="POCHETTE">
|
2121 |
<TABLE name="POCHETTE">
|
1999 |
<FIELD name="CODE" label="Pochette" />
|
2122 |
<FIELD name="CODE" label="Pochette" />
|
2000 |
</TABLE>
|
2123 |
</TABLE>
|
2001 |
<element refid="controle.PoleProduitSQLElement.product.pole" nameClass="masculine" name="pôle produit"
|
2124 |
<element refid="controle.product.pole" nameClass="masculine" name="pôle produit" namePlural="pôles produit">
|
2002 |
namePlural="pôles produit">
|
- |
|
2003 |
<FIELD name="CODE" label="Code Pôle produit" />
|
2125 |
<FIELD name="CODE" label="Code Pôle produit" />
|
2004 |
<FIELD name="NOM" label="Nom" />
|
2126 |
<FIELD name="NOM" label="Nom" />
|
2005 |
<FIELD name="RAISON_SOCIALE" label="Raison sociale" />
|
2127 |
<FIELD name="RAISON_SOCIALE" label="Raison sociale" />
|
2006 |
<FIELD name="TEL" label="Téléphone" />
|
2128 |
<FIELD name="TEL" label="Téléphone" />
|
2007 |
<FIELD name="FAX" label="Fax" />
|
2129 |
<FIELD name="FAX" label="Fax" />
|
Line 2009... |
Line 2131... |
2009 |
<FIELD name="MAIL" label="E-Mail" />
|
2131 |
<FIELD name="MAIL" label="E-Mail" />
|
2010 |
<FIELD name="NOM_SECRETAIRE" label="Nom secrétaire" />
|
2132 |
<FIELD name="NOM_SECRETAIRE" label="Nom secrétaire" />
|
2011 |
<FIELD name="NOM_DIRECTEUR" label="Nom directeur" />
|
2133 |
<FIELD name="NOM_DIRECTEUR" label="Nom directeur" />
|
2012 |
<FIELD name="ID_ADRESSE_COMMON" label="Adresse" />
|
2134 |
<FIELD name="ID_ADRESSE_COMMON" label="Adresse" />
|
2013 |
<FIELD name="FACTURE_ADRESSE" label="Facturer à cette adresse" />
|
2135 |
<FIELD name="FACTURE_ADRESSE" label="Facturer à cette adresse" />
|
- |
|
2136 |
<FIELD name="ID_POSTE_ANALYTIQUE" label="Poste analytique" />
|
2014 |
</element>
|
2137 |
</element>
|
2015 |
<element refid="finance.accounting.analytic.set" nameClass="masculine" name="poste analytique"
|
2138 |
<element refid="finance.accounting.analytic.set" nameClass="masculine" name="poste analytique"
|
2016 |
namePlural="postes analytiques">
|
2139 |
namePlural="postes analytiques">
|
2017 |
<FIELD name="NOM" label="Nom du Poste" />
|
2140 |
<FIELD name="NOM" label="Nom du Poste" />
|
2018 |
<FIELD name="ID_AXE_ANALYTIQUE" label="Axe" />
|
2141 |
<FIELD name="ID_AXE_ANALYTIQUE" label="Axe" />
|
Line 2060... |
Line 2183... |
2060 |
<FIELD name="INFOS_ETAT" label="Suite donnée à la proposition" />
|
2183 |
<FIELD name="INFOS_ETAT" label="Suite donnée à la proposition" />
|
2061 |
<FIELD name="DATE_CMD" label="Date de commande" />
|
2184 |
<FIELD name="DATE_CMD" label="Date de commande" />
|
2062 |
<FIELD name="DATE_CONFIRM" label="Date de confirmation" />
|
2185 |
<FIELD name="DATE_CONFIRM" label="Date de confirmation" />
|
2063 |
<FIELD name="CCI" label="CCI" />
|
2186 |
<FIELD name="CCI" label="CCI" />
|
2064 |
</element>
|
2187 |
</element>
|
2065 |
<element refid="controle.PropositionElementSQLElement.proposal.item" nameClass="feminine"
|
2188 |
<element refid="controle.proposal.item" nameClass="feminine" name="mission d'une proposition"
|
2066 |
name="mission d'une proposition" namePlural="missions par propositions">
|
2189 |
namePlural="missions par propositions">
|
2067 |
<FIELD name="ID_PROPOSITION" label="Proposition" />
|
2190 |
<FIELD name="ID_PROPOSITION" label="Proposition" />
|
2068 |
<FIELD name="FIN_CONTRAT" label="Fin de contrat" />
|
2191 |
<FIELD name="FIN_CONTRAT" label="Fin de contrat" />
|
2069 |
<FIELD name="ID_TAXE" label="TVA" />
|
2192 |
<FIELD name="ID_TAXE" label="TVA" />
|
2070 |
<FIELD name="DATE_FIN_CONTRAT" label="Date de fin de contrat" />
|
2193 |
<FIELD name="DATE_FIN_CONTRAT" label="Date de fin de contrat" />
|
2071 |
<FIELD name="CODE" label="Code" />
|
2194 |
<FIELD name="CODE" label="Code" />
|
Line 2309... |
Line 2432... |
2309 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
2432 |
<FIELD name="T_ECO_CONTRIBUTION" label="Total Eco-Contrib." />
|
2310 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
2433 |
<FIELD name="ID_FAMILLE_ARTICLE" label="Famille d'article" />
|
2311 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
2434 |
<FIELD name="NB_COLIS" label="Nb Colis" />
|
2312 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
2435 |
<FIELD name="POIDS_COLIS_NET" label="Pds Colis" />
|
2313 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
2436 |
<FIELD name="T_POIDS_COLIS_NET" label="Pds Colis Total" />
|
- |
|
2437 |
<FIELD name="T_POIDS_BRUT" label="Pds Brut Total" />
|
2314 |
<FIELD name="POURCENT_ACOMPTE" label="% Acompte" />
|
2438 |
<FIELD name="POURCENT_ACOMPTE" label="% Acompte" />
|
2315 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
2439 |
<FIELD name="QTE_UNITAIRE" label="Qté U.V." />
|
2316 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
2440 |
<FIELD name="ID_UNITE_VENTE" label="Unité de vente" />
|
2317 |
<FIELD name="ID_ARTICLE" label="Article" />
|
2441 |
<FIELD name="ID_ARTICLE" label="Article" />
|
2318 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
2442 |
<FIELD name="DESCRIPTIF" label="Descriptif" />
|
Line 2333... |
Line 2457... |
2333 |
<FIELD name="CODE" label="Code" />
|
2457 |
<FIELD name="CODE" label="Code" />
|
2334 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
2458 |
<FIELD name="PV_HT" label="PV Unitaire HT" />
|
2335 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
2459 |
<FIELD name="MARGE_HT" label="Marge HT" />
|
2336 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
2460 |
<FIELD name="PA_HT" label="PA Unitaire HT" />
|
2337 |
<FIELD name="ID_TAXE" label="Taxe" />
|
2461 |
<FIELD name="ID_TAXE" label="Taxe" />
|
2338 |
<FIELD name="POIDS" label="Poids UV" />
|
2462 |
<FIELD name="POIDS" label="Poids UV net" />
|
2339 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
2463 |
<FIELD name="QTE" label="Quantité" titlelabel="Qté" />
|
2340 |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
|
2464 |
<FIELD name="QTE_LIVREE" label="Quantité livrée" titlelabel="Qté livrée" />
|
2341 |
<FIELD name="LIVREE" label="Livrée" />
|
2465 |
<FIELD name="LIVREE" label="Livrée" />
|
2342 |
<FIELD name="SERVICE" label="Service" />
|
2466 |
<FIELD name="SERVICE" label="Service" />
|
2343 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" />
|
2467 |
<FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" />
|
Line 2351... |
Line 2475... |
2351 |
<FIELD name="ID_METRIQUE_2" label="Métrique" />
|
2475 |
<FIELD name="ID_METRIQUE_2" label="Métrique" />
|
2352 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. HT au kg" />
|
2476 |
<FIELD name="PRIX_METRIQUE_VT_3" label="P.V. HT au kg" />
|
2353 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.A. HT au kg" />
|
2477 |
<FIELD name="PRIX_METRIQUE_HA_3" label="P.A. HT au kg" />
|
2354 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
2478 |
<FIELD name="VALEUR_METRIQUE_3" label="poids / m²" />
|
2355 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
2479 |
<FIELD name="ID_METRIQUE_3" label="Métrique" />
|
2356 |
<FIELD name="T_POIDS" label="Poids total" />
|
2480 |
<FIELD name="T_POIDS" label="Poids total net" />
|
2357 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
2481 |
<FIELD name="T_PA_HT" label="Total achat HT" />
|
2358 |
<FIELD name="T_PV_HT" label="Total HT" />
|
2482 |
<FIELD name="T_PV_HT" label="Total HT" />
|
2359 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
2483 |
<FIELD name="T_PV_TTC" label="Total TTC" />
|
2360 |
<FIELD name="CODE_MISSION" label="Code mission" />
|
2484 |
<FIELD name="CODE_MISSION" label="Code mission" />
|
2361 |
<FIELD name="NOM_MISSION" label="Nom mission" />
|
2485 |
<FIELD name="NOM_MISSION" label="Nom mission" />
|
Line 2508... |
Line 2632... |
2508 |
<FIELD name="CONGES_PRIS" label="Congés pris" />
|
2632 |
<FIELD name="CONGES_PRIS" label="Congés pris" />
|
2509 |
<FIELD name="HEURE_TRAV" label="Heures travaillées" />
|
2633 |
<FIELD name="HEURE_TRAV" label="Heures travaillées" />
|
2510 |
<FIELD name="HEURE_ABS" label="Heures d'abscence" />
|
2634 |
<FIELD name="HEURE_ABS" label="Heures d'abscence" />
|
2511 |
<FIELD name="IJSS_BRUT" label="IJSS Brut" />
|
2635 |
<FIELD name="IJSS_BRUT" label="IJSS Brut" />
|
2512 |
<FIELD name="IJSS_NET" label="IJSS Net" />
|
2636 |
<FIELD name="IJSS_NET" label="IJSS Net" />
|
- |
|
2637 |
<FIELD name="HEURE_CHOM" label="Heures chômage partiel" />
|
- |
|
2638 |
<FIELD name="TAUX_CHOM" label="Taux heures chômées" />
|
- |
|
2639 |
<FIELD name="HEURE_INDEM" label="Heures IJSS indemnisées" />
|
- |
|
2640 |
<FIELD name="ECRETEMENT_CSG" label="Ecrêtement CSG chômage" />
|
- |
|
2641 |
<FIELD name="IJSS_BRUT_SECU_PAS" label="IJSS Brut PAS" />
|
2513 |
<FIELD name="FRAIS_PRO" label="Frais professionnels" />
|
2642 |
<FIELD name="FRAIS_PRO" label="Frais professionnels" />
|
2514 |
<FIELD name="RBT_TRANSPORT" label="Rembousement transport" />
|
2643 |
<FIELD name="RBT_TRANSPORT" label="Rembousement transport" />
|
- |
|
2644 |
<FIELD name="HEURE_CHOM" label="Heures chômage partiel" />
|
- |
|
2645 |
<FIELD name="TAUX_CHOM" label="Taux heures chômées" />
|
- |
|
2646 |
<FIELD name="HEURE_INDEM" label="Heures IJSS indemnisées" />
|
- |
|
2647 |
<FIELD name="ECRETEMENT_CSG" label="Ecrêtement CSG chômage" />
|
- |
|
2648 |
<FIELD name="IJSS_BRUT_SECU_PAS" label="IJSS Brut PAS" />
|
2515 |
</element>
|
2649 |
</element>
|
2516 |
<element refid="sales.product.unit" nameClass="feminine" name="unité de vente" namePlural="unité de vente">
|
2650 |
<element refid="sales.product.unit" nameClass="feminine" name="unité de vente" namePlural="unité de vente">
|
2517 |
<FIELD name="CODE" label="Code" />
|
2651 |
<FIELD name="CODE" label="Code" />
|
2518 |
<FIELD name="NOM" label="Libellé" />
|
2652 |
<FIELD name="NOM" label="Libellé" />
|
2519 |
</element>
|
2653 |
</element>
|