Dépôt officiel du code source de l'ERP OpenConcerto
svn://code.openconcerto.org/openconcerto
(root)/trunk/OpenConcerto/src/org/openconcerto/erp/config/mappingCompta_en.xml @ 177 - Rev 156
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<?xml version="1.0" encoding="UTF-8" ?><ROOT><element refid="humanresources.payroll.advance" name="advance"><FIELD name="ID_SALARIE" label="Employee" /><FIELD name="MONTANT" label="Amount" /><FIELD name="ID_MOUVEMENT" label="Transaction" /></element><element refid="address" name="address"><FIELD name="TYPE" label="Type" /><FIELD name="LIBELLE" label="Company name" /><FIELD name="RAISON_SOCIALE" label="Name" /><FIELD name="RUE" label="Street" /><FIELD name="PROVINCE" label="State" /><FIELD name="PAYS" label="Country" /><FIELD name="CEDEX" label="Cedex" /><FIELD name="HAS_CEDEX" label="Cedex" /><FIELD name="CODE_POSTAL" label="Postal code" /><FIELD name="VILLE" label="City" /><FIELD name="DEST" label="Contact" /><FIELD name="NUMERO_CANTON" label="State code" /><FIELD name="NUMERO_COMMUNE" label="" /><FIELD name="TYPE" label="Type" /><FIELD name="EMAIL_CONTACT" label="Email contact" /><FIELD name="DEPARTEMENT" label="Departement" /><FIELD name="DISTRICT" label="District" /></element><element refid="controle.factoring" name="envoi en affacturage" namePlural="envois en affacturage"><FIELD name="NB_FACT" label="Invoice number" /><FIELD name="MONTANT_FACT" label="Amount" /><FIELD name="DATE" label="Date" /></element><element refid="sales.product.ref" name="article"><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="QTE_ACHAT" label="Purchase quantity" /><FIELD name="CODE_BARRE" label="Barcode" /><FIELD name="INFOS" label="Additional information" /><FIELD name="ID_FOURNISSEUR" label="Main supplier" /><FIELD name="GESTION_STOCK" label="Manage the stock" /><FIELD name="CODE_DOUANIER" label="Customs code" /><FIELD name="ID_PAYS" label="Country of origin" /><FIELD name="QTE_MIN" label="Minimal quantity to stock" /><FIELD name="ETIQUETTE" label="Label" /><FIELD name="CODE" label="Product code" /><FIELD name="NOM" label="Name" /><FIELD name="PA_HT" label="Purchase pre-tax price" /><FIELD name="PV_HT" label="Sales pre-tax price" /><FIELD name="PV_TTC" label="Sales price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Weight (Kg)" /><FIELD name="SERVICE" label="Service" /><FIELD name="ID_STOCK" label="Stock" /><FIELD name="PRIX_METRIQUE_VT_1" label="Sales price/unit" /><FIELD name="PRIX_METRIQUE_HA_1" label="Purchase price/unit" /><FIELD name="VALEUR_METRIQUE_1" label="Default lenght" /><FIELD name="ID_METRIQUE_1" label="Metric" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Metric" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA HT" /><FIELD name="VALEUR_METRIQUE_3" label="weight / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /><FIELD name="ID_FAMILLE_ARTICLE" label="Category" /><FIELD name="OBSOLETE" label="Deprecated" /><FIELD name="PRIX_REVENTE_HT" label="Prix de revente ht" /><FIELD name="PRIX_FINAL_TTC" label="Prix client final ttc" /><FIELD name="ID_ECOTAXE" label="Ecotaxe" /><FIELD name="ID_COMPTE_PCE" label="Specific account for purchase" /><FIELD name="ID_COMPTE_PCE_ACHAT" label="Specific account for sales" /><FIELD name="SKU" label="SKU" /></element><element refid="sales.product.price" name="tarif d'article" namePlural="tarifs d'article"><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="ID_TARIF" label="Price list" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_HT" label="Sales pre-tax price" /><FIELD name="PV_TTC" label="Sales price" /><FIELD name="PRIX_METRIQUE_VT_1" label="Sales price/unit" /></element><element refid="sales.product.name" name="désignation d'article"><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="NOM" label="Name" /><FIELD name="ID_LANGUE" label="Language" /></element><element refid="finance.accounting.analytic.relation" name="association analytique"namePlural="associations analytiques"><FIELD name="ID_POSTE_ANALYTIQUE" label="class of cost accounting" /></element><element refid="finance.accounting.analytic.account.relation" nameClass="feminine"name="association compte analytique" namePlural="associations comptes analytiques"><FIELD name="ID_COMPTE_PCE" label="Account" /><FIELD name="ID_AXE_ANALYTIQUE" label="Axis" /><FIELD name="ID_REPARTITION_ANALYTIQUE" label="Distribution" /></element><element refid="sales.credit.note" name="credit note"><FIELD name="ID_ADRESSE" label="Spec. invoice address" /><FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /><FIELD name="ID_CLIENT_DEPARTEMENT" label="Service" /><FIELD name="ID_SECRETAIRE" label="Secretary" /><FIELD name="REF_CLIENT" label="Customer identifier" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="ID_ADRESSE" label="Specific address" /><FIELD name="NOM" label="Label" /><FIELD name="ID_AFFAIRE" label="Project" /><FIELD name="AFFACTURE" label="Natexis" /><FIELD name="ID_CONTACT" label="Contact" /><FIELD name="MONTANT_RESTANT" label="Montant TTC Restant" /><FIELD name="DATE" label="Date" /><FIELD name="SOLDE" label="Soldé" /><FIELD name="MONTANT_HT" label="Total pre-tax" /><FIELD name="MONTANT_TTC" label="Total" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice number" /><FIELD name="NUMERO" label="Number" /><FIELD name="MONTANT_TVA" label="Tax" /><FIELD name="PORT_HT" label="Frais de port HT" titlelabel="Ports" /><FIELD name="REMISE_HT" label="Discount" /><FIELD name="MONTANT_SOLDE" label="Montant TTC soldé" /><FIELD name="MONTANT_SERVICE" label="Frais de service" titlelabel="Service" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="ID_COMPTE_PCE_SERVICE" label="Compte service" /><FIELD name="COMPTE_SERVICE_AUTO" label="Gestion automatique du compte de service" /><FIELD name="A_DEDUIRE" label="A déduire sur un prochain achat" /><FIELD name="INFOS" label="Additional information" /><FIELD name="MOTIF" label="Motif" /><FIELD name="T_DEVISE" label="Total" /></element><element refid="sales.credit.item" name="element d'avoir" namePlural="éléments d'avoir"><FIELD name="RETOUR_STOCK" label="Back into stock" /><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="QTE_UNITAIRE" label="Qté U.V." /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Code douanier" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Prix devise" /><FIELD name="PV_T_DEVISE" label="Prix devise total" /><FIELD name="POURCENT_REMISE" label="% Remise" /><FIELD name="ID_AVOIR_CLIENT" label="Avoir" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Désignation" /><FIELD name="PA_HT" label="PA Unitaire HT" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Poids UV" /><FIELD name="T_POIDS" label="Poids total" /><FIELD name="T_PA_HT" label="Total achat HT" titlelabel="Poids total" /><FIELD name="T_PV_HT" label="Total pre-tax" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="QTE" label="Quantity" /><FIELD name="SERVICE" label="Service" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE_MISSION" label="Code mission" /><FIELD name="NOM_MISSION" label="Nom mission" /><FIELD name="ACTIVITE" label="Activité" /><FIELD name="SOUS_ACTIVITE" label="Sous activité" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /><FIELD name="MONTANT_INITIAL" label="Montant initial" /><FIELD name="INDICE_0" label="Indice 0" /><FIELD name="INDICE_N" label="Indice N" /><FIELD name="Q18" label="Extension Q18" /><FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" /><FIELD name="OBJET_INSPECTE" label="Objet inspecté" /><FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" /><FIELD name="LOCAL_OBJET_INSPECTE" label="Localisation objet" /><FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" /><FIELD name="ID_NATURE_MISSION" label="Nature de la mission" /><FIELD name="ID_DOMAINE" label="Domaine" /><FIELD name="MONTANT_REVISABLE" label="Révisable" /><FIELD name="INFOS_OBJET_INSPECTE" label="Commentaires objet" /><FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" /><FIELD name="ID_PERIODICITE" label="Périodicité" /><FIELD name="DATE" label="Date d'intervention" /><FIELD name="DATE_FIN" label="Date de fin d'intervention" /><FIELD name="POURCENT_SERVICE" label="Pourcentage service" /></element><element refid="supplychain.credit.note" name="facture d'avoir fournisseur"namePlural="factures d'avoir fournisseur"><FIELD name="INFOS" label="Additional information" /><FIELD name="NOM" label="Label" /><FIELD name="DATE" label="Date" /><FIELD name="SOLDE" label="Soldé" /><FIELD name="MONTANT_HT" label="Montant HT" /><FIELD name="MONTANT_TTC" label="Montant TTC" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="NUMERO" label="Number" /><FIELD name="ID_COMPTE_PCE" label="Compte charges" /><FIELD name="MONTANT_TVA" label="Tax" /><FIELD name="A_DEDUIRE" label="A déduire sur un prochain achat" /><FIELD name="IMMO" label="Fixed assets" /></element><element refid="finance.accounting.analytic.axis" name="axe analytique" namePlural="axes analytique"><FIELD name="NOM" label="Label" /></element><element refid="supplychain.receipt.note" name="supplier receipt note"><FIELD name="DATE" label="Date" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="NUMERO" label="Numéro du bon" titlelabel="Numéro BR" /><FIELD name="TOTAL_POIDS" label="Poids total (en kg)" titlelabel="Poids total" /><FIELD name="INFOS" label="Additionnal information" /><FIELD name="TOTAL_HT" label="Total pre-tax" /><FIELD name="TOTAL_TVA" label="Tax" /><FIELD name="T_DEVISE" label="Total Devise" /><FIELD name="TOTAL_TTC" label="Total" /><FIELD name="NOM" label="Reference" /><FIELD name="ID_COMMANDE" label="Order" /><FIELD name="ID_DEVISE" label="Currency" /></element><element refid="supplychain.receipt.item" name="element de bon" namePlural="éléments de bon"><FIELD name="QTE_UNITAIRE" label="Qté U.V." /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="ID_CODE_FOURNISSEUR" label="Code fournisseur" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="PA_HT" label="PA Unitaire HT" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PA_DEVISE" label="PA Devise" /><FIELD name="PA_DEVISE_T" label="PA Devise Total" /><FIELD name="QTE" label="Qté reçue" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Poids UV" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="PHA UV² HT" titlelabel="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="T_PV_HT" label="Total Vt HT" /><FIELD name="T_PA_HT" label="Total Ha HT" /><FIELD name="T_PA_TTC" label="Total Ha TTC" /><FIELD name="T_POIDS" label="Poids total" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="SERVICE" label="Service" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /></element><element refid="sales.shipment.delivery.note" name="delivery note"><FIELD name="ID_ADRESSE" label="Customer" /><FIELD name="ID_ADRESSE_LIVRAISON" label="Customer" /><FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /><FIELD name="ID_CONTACT" label="Contact" /><FIELD name="ID_TARIF" label="Pricelist to apply" /><FIELD name="DATE" label="Date" /><FIELD name="DATE_LIVRAISON" label="Delivery date" /><FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="NUMERO" label="Delivery number" /><FIELD name="TOTAL_POIDS" label="Total weight (kg)" titlelabel="Total weight" /><FIELD name="INFOS" label="Additional information" /><FIELD name="TOTAL_HT" label="Total pre-tax" /><FIELD name="TOTAL_TVA" label="Tax" /><FIELD name="TOTAL_TTC" label="Total" /><FIELD name="NOM" label="Reference" /><FIELD name="T_ECOTAXE" label="Ecotax" /><FIELD name="T_DEVISE" label="Total currency" /><FIELD name="PORT_HT" label="Shipping" /><FIELD name="REMISE_HT" label="Discount" /><FIELD name="ID_TAXE_PORT" label="Tax on shipping" /><FIELD name="invoiceProgress" label="Invoice progress" /></element><element refid="sales.shipment.item" name="element de bon de livraison"namePlural="éléments de bon de livraison"><FIELD name="POURCENT_REMISE" label="% discount" /><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="QTE_UNITAIRE" label="Qté U.V." /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Code douanier" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Prix devise" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="PV_T_DEVISE" label="Prix devise total" /><FIELD name="ECOTAXE" label="Ecotaxe" /><FIELD name="T_ECOTAXE" label="Dont écotaxe" /><FIELD name="ID_POCHETTE" label="Pochette" /><FIELD name="PRIX_FINAL_TTC" label="Prix de final de ttc" /><FIELD name="T_PRIX_FINAL_TTC" label="T de prix de final de ttc" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="PA_HT" label="PA Unitaire HT" /><FIELD name="QTE" label="Qté à livrer" /><FIELD name="QTE_LIVREE" label="Delivered qty" /><FIELD name="QTE_A_LIVRER" label="Quantité à livrer" titlelabel="Qté à livrer" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Poids UV" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="T_PV_HT" label="Total Vt HT" /><FIELD name="T_PA_HT" label="Total Ha HT" /><FIELD name="T_POIDS" label="Poids total" /><FIELD name="T_POIDS_LIVREE" label="Poids total livré" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="SERVICE" label="Service" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /><FIELD name="T_PRIX_FINAL_TTC" label="Total prix client TTC" /><FIELD name="PRIX_FINAL_TTC" label="Prix client TTC" /><FIELD name="T_ECOTAXE" label="Total Ecotaxe" /></element><element refid="sales.pos.receipt" name="caisse"><FIELD name="NOM" label="Point of sale" /><FIELD name="NUMERO" label="Number" /></element><element refid="finance.payment.cheque" name="chéque client" namePlural="chéques clients"><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_MOUVEMENT" label="Mouvement" /><FIELD name="MONTANT" label="Amount" /><FIELD name="ENCAISSE" label="Deposit done" /><FIELD name="DATE_VENTE" label="Sales date" /><FIELD name="DATE_DEPOT" label="Deposit date" /><FIELD name="DATE_MIN_DEPOT" label="To depose after" /><FIELD name="DATE" label="Date" /><FIELD name="ETS" label="Bank name" /><FIELD name="NUMERO" label="Check number" /><FIELD name="REG_COMPTA" label="Régularisation en comptabilité" /></element><element refid="finance.payment.cheque.supplier" name="chéque fournisseur"namePlural="chéques fournisseurs à décaisser"><FIELD name="REG_COMPTA" label="Régularisation en comptabilité" /><FIELD name="ID_FOURNISSEUR" label="Numéro fournisseur" /><FIELD name="MONTANT" label="Amount" /><FIELD name="DECAISSE" label="Décaissé" /><FIELD name="DATE_ACHAT" label="Purchase date" /><FIELD name="DATE_MIN_DECAISSE" label="A décaisser après le" /><FIELD name="DATE_DECAISSE" label="Décaissé le" /><FIELD name="DATE" label="Date" /><FIELD name="ETS" label="Bank name" /><FIELD name="NUMERO" label="Check number" /></element><element refid="finance.payment.cheque.due" name="chéque de remboursement" namePlural="chéques remboursements"><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="MONTANT" label="Amount" /><FIELD name="DECAISSE" label="Décaissé" /><FIELD name="DATE_AVOIR" label="Avoir du" /><FIELD name="DATE_DECAISSE" label="Décaissé le" /><FIELD name="DATE_MIN_DECAISSE" label="A décaissé après le" /><FIELD name="DATE" label="Date" /><FIELD name="ETS" label="Bank name" /><FIELD name="NUMERO" label="Check number" /><FIELD name="REG_COMPTA" label="Régularisation en comptabilité" /></element><element refid="finance.accounting.accountClass"><FIELD name="NOM" label="Label" /><FIELD name="TYPE_NUMERO_COMPTE" label="Type numéro de compte" /></element><element refid="humanresources.payroll.convention" name="classement conventionnel"namePlural="classements conventionnels"><FIELD name="NIVEAU" label="Niveau" /><FIELD name="COEFF" label="Coefficient" /><FIELD name="INDICE" label="Indice" /><FIELD name="POSITION" label="Position" /><FIELD name="ECHELON" label="Echelon" /></element><element refid="customerrelationship.customer" name="client"><FIELD name="ID_TYPE_CLIENT" label="Customer type" /><FIELD name="ID_GROUPE_CLIENT" label="Group" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="ID_LANGUE" label="Language" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="FORME_JURIDIQUE" label="Forme juridique" /><FIELD name="NOM" label="Name" /><FIELD name="CODE" label="Customer code" /><FIELD name="TEL" label="Phone" /><FIELD name="TEL_P" label="Mobile" /><FIELD name="FAX" label="Fax" /><FIELD name="MAIL" label="Email" /><FIELD name="ACCEPTE_EMAIL" label="Allow e-mail" titlelabel="E-mail OK" /><FIELD name="ACCEPTE_COURRIER" label="Allow mail" titlelabel="Mail OK" /><FIELD name="ACCEPTE_SMS" label="Allow SMS" titlelabel="SMS OK" /><FIELD name="ACCEPTE_TEL" label="Allow voice call" titlelabel="Voice call OK" /><FIELD name="RESPONSABLE" label="Manager" /><FIELD name="RESPONSABLE_TECH" label="Technician" /><FIELD name="RESPONSABLE_COM" label="Saleman" /><FIELD name="TEL_COM" label="Phone" /><FIELD name="FAX_COM" label="Fax" /><FIELD name="TEL_P_COM" label="Mobile" /><FIELD name="MAIL_COM" label="Email" /><FIELD name="TEL_TECH" label="Phone" /><FIELD name="FAX_TECH" label="Fax" /><FIELD name="TEL_P_TECH" label="Mobile" /><FIELD name="MAIL_TECH" label="Email" /><FIELD name="ID_COMPTE_PCE" label="Account" /><FIELD name="ID_COMPTE_PCE_PRODUIT" label="Product account" /><FIELD name="ID_ADRESSE" label="Main address" /><FIELD name="ID_ADRESSE_L" label="Delivery address" /><FIELD name="ID_ADRESSE_F" label="Invoice address" /><FIELD name="NUMERO_TVA" label="Intra U.E number" /><FIELD name="ID_ADRESSE" label="Address" /><FIELD name="MARCHE_PUBLIC" label="Public sector" /><FIELD name="MARCHE_PRIVE" label="Private sector" /><FIELD name="ID_ADRESSE_L" label="Delivery address" /><FIELD name="RIB" label="RIB" /><FIELD name="IBAN" label="IBAN" /><FIELD name="BIC" label="BIC" /><FIELD name="SIRET" label="SIRET" /><FIELD name="ID_SECTEUR_ACTIVITE" label="Activity" /><FIELD name="INFOS" label="Additionnal information" /><FIELD name="ID_MODE_REGLEMENT" label="Mode de règlement par défaut" /><FIELD name="MAX_FACTURE" label="Facturation limitée à" /><FIELD name="COMPTANT" label="Règlement comptant obligatoire" /><FIELD name="ID_TARIF" label="Product list" /><FIELD name="DATE" label="Creation date" /><FIELD name="SITE_INTERNET" label="Website" /><FIELD name="CATEGORIES" label="Categories" /><FIELD name="ID_DEVISE" label="Money" /><FIELD name="ENCOURS_MAX" label="Max. debt" /><FIELD name="NOTE_FINANCIERE" label="Financial info" /><FIELD name="METHODE_RELANCE" label="Recall type" /><FIELD name="ID_COMMERCIAL" label="Saleman Afhymat" /><FIELD name="CENTRE_GESTION" label="Management agency" /><FIELD name="ID_ADRESSE" label="Main address" /><FIELD name="ID_ADRESSE_F" label="Invoice address" /><FIELD name="COMMENTAIRES" label="Comments" /><FIELD name="BLOQUE" label="Block interactions" /><FIELD name="BLOQUE_LIVRAISON" label="Block deliveries" /><FIELD name="GROUPE" label="Group" /><FIELD name="OBSOLETE" label="Deprecated" /></element><element refid="customerrelationship.customer.department" name="customer department"><FIELD name="INFOS" label="Informations" /><FIELD name="ID_ADRESSE" label="Spec. invoice address" /><FIELD name="NOM" label="Department" /><FIELD name="ID_CLIENT" label="Customer" /></element><element refid="humanresources.payroll.governement.code" name="code régime" namePlural="codes régimes"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.convention.code" name="code caractéristique activité"namePlural="codes caractéristiques activités"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.contract.code" name="code contrat travail"namePlural="codes contrats travail"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.rights.code" name="code emploi" namePlural="codes emplois"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="supplychain.receipt.productcode" name="code fournisseur" namePlural="codes fournisseurs"><FIELD name="CODE" label="Code" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /></element><element refid="humanresources.payroll.convention.job.code" name="code statut professionnel"namePlural="codes statuts professionnels"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.convention.category.code" name="code statut catégoriel"namePlural="codes statuts catégoriels"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.job.code" name="code emploi" namePlural="codes emplois"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="CONTACT" name="contact"><FIELD name="PRENOM" label="First name" /><FIELD name="NOM" label="Last name" /><FIELD name="ID_TITRE_PERSONNEL" label="Title" /><FIELD name="TEL_DIRECT" label="Phone" /><FIELD name="TEL_PERSONEL" label="Phone (personal)" /><FIELD name="TEL_STANDARD" label="Phone (company)" /><FIELD name="TEL_MOBILE" label="Mobile" /><FIELD name="EMAIL" label="Email" /><FIELD name="FAX" label="Fax" /><FIELD name="FONCTION" label="Position" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="NO_MAILING" label="No mailing" /><FIELD name="TYPE" label="Type" /><FIELD name="SERVICE" label="Department" /><FIELD name="PAYS" label="Country" /><FIELD name="ID_ADRESSE" label="Address" /><FIELD name="DATE_NAISSANCE" label="Date of birth" /></element><element refid="CONTACT_FOURNISSEUR" name="supplier contact" namePlural="suppliers contacts"><FIELD name="PRENOM" label="First name" /><FIELD name="NOM" label="Last name" /><FIELD name="ID_TITRE_PERSONNEL" label="Gender" /><FIELD name="TEL_DIRECT" label="Phone" /><FIELD name="TEL_PERSONEL" label="Phone (personal)" /><FIELD name="TEL_STANDARD" label="Phone (company)" /><FIELD name="TEL_MOBILE" label="Mobile" /><FIELD name="EMAIL" label="Email" /><FIELD name="FAX" label="Fax" /><FIELD name="FONCTION" label="Role" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /></element><element refid="CONTACT_ADMINISTRATIF" name="administrative contact"><FIELD name="PRENOM" label="First name" /><FIELD name="NOM" label="Last name" /><FIELD name="ID_TITRE_PERSONNEL" label="Gender" /><FIELD name="TEL_DIRECT" label="Phone" /><FIELD name="TEL_PERSONEL" label="Phone (personal)" /><FIELD name="TEL_STANDARD" label="Phone (company)" /><FIELD name="TEL_MOBILE" label="Mobile" /><FIELD name="EMAIL" label="Email" /><FIELD name="FAX" label="Fax" /><FIELD name="FONCTION" label="Role" /><FIELD name="N4DS" label="Contact for social declaration" /></element><element refid="humanresources.payroll.contract.employe" name="contrat salarié" namePlural="contrats salariés"><FIELD name="NATURE" label="Nature de l'emploi (*)" titlelabel="Nature de l'emploi" /><FIELD name="ID_CODE_EMPLOI" label="Catégorie socioprofessionnelle "titlelabel="Code Catégorie socioprofessionnelle" /><FIELD name="ID_CODE_CONTRAT_TRAVAIL" label="Contrat de travail" titlelabel="Code contrat" /><FIELD name="ID_CODE_DROIT_CONTRAT" label="Droit du contrat de travail" titlelabel="Code droit du contrat" /><FIELD name="ID_CODE_STATUT_PROF" label="Statut professionnel du salarié" titlelabel="Code statut professionnel" /><FIELD name="ID_CODE_STATUT_CATEGORIEL" label="Statut catégoriel du salarié "titlelabel="Code statut catégoriel" /><FIELD name="ID_CODE_CARACT_ACTIVITE" label="Caractéristique de l'activité" titlelabel="Code caractéristique" /><FIELD name="ID_CODE_STATUT_CAT_CONV" label="Statut catégoriel conventionnel" /><FIELD name="CODE_IRC_UGRR" label="Code IRC UGRR" /><FIELD name="CODE_IRC_UGRC" label="Code IRC UGRC" /><FIELD name="NUMERO_RATTACHEMENT_UGRR" label="N° rattachement UGRR" /><FIELD name="NUMERO_RATTACHEMENT_UGRC" label="N° rattachement UGRC" /><FIELD name="CODE_IRC_RETRAITE" label="Code IRC retraite" /><FIELD name="NUMERO_RATTACHEMENT_RETRAITE" label="N° rattachement retraite" /></element><element refid="supplychain.order" name="commande fournisseur" namePlural="commandes fournisseur"><FIELD name="DATE_RECEPTION_DEMANDEE" label="Requested receipt date" /><FIELD name="DATE_RECEPTION_CONFIRMEE" label="Confirmed receipt date" /><FIELD name="INCOTERM" label="Incoterm" /><FIELD name="EN_COURS" label="In progress" /><FIELD name="NOM" label="Label" /><FIELD name="NUMERO" label="Number" /><FIELD name="INFOS" label="Information" /><FIELD name="DATE" label="Date" /><FIELD name="DATE_ECHEANCE" label="Due date" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="SOURCE" label="Source" /><FIELD name="T_HT" label="Total (pre-tax)" /><FIELD name="T_TVA" label="Total tax" /><FIELD name="T_TTC" label="Total" /><FIELD name="T_DEVISE" label="Total currency" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_ADRESSE" label="Specific delivery address" /><FIELD name="ID_MODELE" label="Template" /></element><element refid="supplychain.order.item" name="element de commande" namePlural="éléments de commande"><FIELD name="INCOTERM" label="Incoterm" /><FIELD name="QTE_UNITAIRE" label="Unit price" /><FIELD name="ID_CODE_FOURNISSEUR" label="Supplier code" /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PA_DEVISE" label="Purchase price (Currency)" /><FIELD name="PA_DEVISE_T" label="Purchase total price" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="ID_COMMANDE" label="Order" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Name" /><FIELD name="PA_HT" label="PA Unitaire HT" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Poids UV" /><FIELD name="QTE" label="Quantity" /><FIELD name="SERVICE" label="Service" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="T_PV_HT" label="Total Vt HT" /><FIELD name="T_PA_TTC" label="Total Ha TTC" /><FIELD name="T_PA_HT" label="Total Ha HT" /><FIELD name="POURCENT_REMISE" label="% Remise" /><FIELD name="T_POIDS" label="Poids total" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /></element><element refid="sales.order" name="commande client" namePlural="commandes clients"><FIELD name="ID_ADRESSE" label="Spec. invoice address" /><FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /><FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /><FIELD name="ID_CONTACT" label="Contact" /><FIELD name="NOM" label="Reference" /><FIELD name="NUMERO_EXPEDITION" label="Shipping number" /><FIELD name="EMBALLAGE" label="Packaging" /><FIELD name="ETAT_COMMANDE" label="State" /><FIELD name="NUMERO" label="Number" /><FIELD name="DATE" label="Date" /><FIELD name="DATE_ECHEANCE" label="Due date" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="PORT_HT" label="Shipping" /><FIELD name="REMISE_HT" label="Discount" /><FIELD name="ID_TAXE_PORT" label="Tax on shipping" /><FIELD name="T_HT" label="Total pre-tax" /><FIELD name="T_TVA" label="Tax" /><FIELD name="T_TTC" label="Total" /><FIELD name="T_DEVISE" label="Total currency" /><FIELD name="INFOS" label="Additional information" /><FIELD name="SOURCE" label="Source" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="ID_POLE_PRODUIT" label="Product department" /><FIELD name="TYPE_EXPEDITION" label="Delivery type" /><FIELD name="ID_TARIF" label="Pricelist to apply" /></element><element refid="sales.order.item" name="ordered item"><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="QTE_UNITAIRE" label="Qty S. Unit" /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="POURCENT_REMISE" label="% discount" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Customs code" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Price currency" /><FIELD name="PV_T_DEVISE" label="Total currency price" /><FIELD name="ID_COMMANDE_CLIENT" label="Order" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Name" /><FIELD name="PA_HT" label="Purchase price" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Weight" /><FIELD name="QTE" label="Quantity" /><FIELD name="SERVICE" label="Service" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="T_PV_HT" label="Total sales" /><FIELD name="T_PA_HT" label="Total purchase" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Sales type" /><FIELD name="POURCENT_ACOMPTE" label="% of deposit" /></element><element refid="humanresources.employe.salesman"><FIELD name="ID_TITRE_PERSONNEL" label="Gender" /><FIELD name="TEL_DIRECT" label="Phone number" /><FIELD name="PRENOM" label="Firstname" /><FIELD name="TEL_STANDARD" label="Phone number (company)" /><FIELD name="FAX" label="Telecopy" /><FIELD name="FONCTION" label="Position" /><FIELD name="ID_SITE" label="Site" /><FIELD name="EMAIL" label="Email" /><FIELD name="NOM" label="Name" /><FIELD name="ID_USER_COMMON" label="User" /><FIELD name="TEL_MOBILE" label="Mobile phone" /><FIELD name="TEL_PERSONEL" label="Personal phone" /></element><element refid="customerrelationship.customer.account.transaction"><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="DATE" label="Date" /><FIELD name="MONTANT" label="Amount" /><FIELD name="ID_REGLEMENT" label="Payment" /></element><element refid="finance.accounting.code.enterprise" name="compte"><FIELD name="NUMERO" label="Number" /><FIELD name="NOM" label="Account" /><FIELD name="INFOS" label="Information" /><FIELD name="RACINE" label="Root" /><FIELD name="TOTAL_DEBIT" label="Total débit" /><FIELD name="TOTAL_CREDIT" label="Total crédit" /><FIELD name="ID_NATURE_COMPTE" label="Nature du compte" titlelabel="Nature Compte" /></element><element refid="finance.accounting.code.national" name="compte"><FIELD name="NOM" label="Account" /><FIELD name="NUMERO" label="Number" /><FIELD name="INFOS" label="Informations" /><FIELD name="ID_TYPE_COMPTE_PCG_BASE" label="Compte de base" /><FIELD name="ID_TYPE_COMPTE_PCG_AB" label="Compte abrégé" /><FIELD name="ID_TYPE_COMPTE_PCG_DEV" label="Compte développé" /><FIELD name="ID_NATURE_COMPTE" label="Nature compte" /></element><element refid="customerrelationship.customer.mail" name="courrier"><FIELD name="NOM" label="Objet" /><FIELD name="NUMERO" label="Number" /><FIELD name="INFOS" label="Informations" /><FIELD name="ID_MODELE_COURRIER_CLIENT" label="Template" /><FIELD name="ID_AFFAIRE" label="Numéro d'affaire" /><FIELD name="DATE" label="Date" /><FIELD name="ID_SECRETAIRE" label="Secretary" /></element><element refid="humanresources.payroll.vacation.total" name="cumul de congés" namePlural="cumuls de congés"><FIELD name="RESTANT" label="Congés restant" /><FIELD name="ACQUIS" label="Congés acquis" /></element><element refid="humanresources.payroll.total" name="cumul de paye" namePlural="cumuls de paye"><FIELD name="SAL_BRUT_C" label="Salaire brut cumulé" /><FIELD name="COT_PAT_C" label="Cotisations pat. cumulées" /><FIELD name="COT_SAL_C" label="Cotisations sal. cumulées" /><FIELD name="NET_IMP_C" label="Salaire net imposable cumulé" /><FIELD name="NET_A_PAYER_C" label="Salaire net cumulé" /><FIELD name="CSG_C" label="Base CSG cumulée" /></element><element refid="department" name="département"><FIELD name="NUMERO" label="Number" /><FIELD name="NOM" label="Label" /><FIELD name="CHEF_LIEU" label="Chef lieu" /><FIELD name="REGION_ADMIN" label="Région administrative" /></element><element refid="sales.quote" name="quote"><FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /><FIELD name="ID_ADRESSE" label="Spec. invoice address" /><FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /><FIELD name="ID_MODELE" label="Template" /><FIELD name="PROBABILITE" label="Probability" /><FIELD name="DATE_VALIDITE" label="Validity date" /><FIELD name="NUMERO" label="Quote number" /><FIELD name="DATE" label="Date" /><FIELD name="OBJET" label="Reference" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="T_HT" label="Total pre-tax" /><FIELD name="T_TVA" label="Tax" /><FIELD name="T_TTC" label="Total" /><FIELD name="PORT_HT" label="Shipping" /><FIELD name="REMISE_HT" label="Discount" /><FIELD name="T_SERVICE" label="Service" /><FIELD name="T_POIDS" label="Weight (kg)" /><FIELD name="ID_ETAT_DEVIS" label="State" /><FIELD name="INFOS" label="Additional information" /><FIELD name="DATE_ENVOI" label="Sent date" /><FIELD name="ID_ADRESSE" label="Address" /><FIELD name="ID_CONTACT" label="Contact" /><FIELD name="ID_TARIF" label="Pricelist to apply" /><FIELD name="ADRESSE_IDENTIQUE" label="Same address" /><FIELD name="T_DEVISE" label="Total currency" /><FIELD name="DUNNING_DATE" label="Dunning date" /><FIELD name="ID_TARIF" label="Pricelist to apply" /></element><element refid="sales.quote.item" name="element de devis" namePlural="éléments de devis"><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="QTE_UNITAIRE" label="Unit quantity" /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="POURCENT_REMISE" label="% discount" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Code douanier" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Prix devise" /><FIELD name="PV_T_DEVISE" label="Prix devise total" /><FIELD name="ID_DEVIS" label="Quote" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Name" /><FIELD name="PA_HT" label="Unit purchase price" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Unit weight" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="T_PA_HT" label="Total purchase" /><FIELD name="T_PV_HT" label="Total pre-tax" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="QTE" label="Quantity" /><FIELD name="SERVICE" label="Service" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Mode de vente" /></element><element refid="finance.accounting.DEVISE_HISTORIQUE"><FIELD name="DATE" label="Date" /><FIELD name="SRC" label="From" /><FIELD name="DST" label="To" /><FIELD name="TAUX" label="Exchange rate" /><FIELD name="TAUX_COMMERCIAL" label="Rate for sales" /></element><element refid="controle.sample" name="échantillon facturé" namePlural="échantillons facturés"><FIELD name="NOM" label="Nom" /><FIELD name="QTE" label="Quantité" /><FIELD name="PV_HT" label="Prix unit. HT" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="T_PV_HT" label="Total pre-tax" /><FIELD name="T_PV_TTC" label="Total" /></element><element refid="sales.invoice.commitment" name="échéance client" namePlural="échéances clients"><FIELD name="MONTANT" label="Amount" /><FIELD name="DATE" label="Due date" /><FIELD name="NOMBRE_RELANCE" label="Nombre de relance" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="ID_CLIENT" label="Customer" titlelabel="client" /><FIELD name="REGLE" label="Réglé" /><FIELD name="INFOS" label="Comments" /><FIELD name="RETOUR_NATEXIS" label="Retour de natexis" /><FIELD name="REG_COMPTA" label="Régularisation en comptabilité" /><FIELD name="DATE_LAST_RELANCE" label="Date de derniere relance" /><FIELD name="MONTANT" label="Montant TTC dû" /></element><element refid="supplychain.supplier.commitment" name="échéance fournisseur"namePlural="échéances fournisseurs"><FIELD name="REGLE" label="Réglé" /><FIELD name="MONTANT" label="Amount" /><FIELD name="DATE" label="Due date" /><FIELD name="NOMBRE_RELANCE" label="Nombre de relance" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /></element><TABLE name="ECHEANCIER_CCI"><FIELD name="DATE" label="Date" /><FIELD name="MONTANT_HT" label="Montant HT" /><FIELD name="NOM" label="Intitulé" /><FIELD name="ID_AFFAIRE" label="Project" /></TABLE><element refid="finance.tax.ECOTAXE" nameClass="feminine" name="écotaxe"><FIELD name="NOM" label="Ecotaxe" /><FIELD name="MONTANT_HT" label="Montant ht" /></element><element refid="finance.accounting.entry.item" name="écriture"><FIELD name="ID" label="N° Ecriture" /><FIELD name="JOURNAL_NOM" label="Journal" /><FIELD name="JOURNAL_CODE" label="Code journal" /><FIELD name="COMPTE_NUMERO" label="Numéro de compte" /><FIELD name="COMPTE_NOM" label="Account" /><FIELD name="NOM" label="Libellé écriture" /><FIELD name="VALIDE" label="Ecriture validée" /><FIELD name="ID_COMPTE_PCE" label="Account" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="DATE" label="Date" /><FIELD name="LETTRAGE" label="Lettrage" /><FIELD name="DEBIT" label="Débit" /><FIELD name="CREDIT" label="Crédit" /><FIELD name="ID_JOURNAL" label="Journal" /><FIELD name="POINTEE" label="Code de pointage" titlelabel="Code pointage" /><FIELD name="DATE_POINTEE" label="Date de pointage" titlelabel="Date pointage" /><FIELD name="DATE_VALIDE" label="Date de validation" titlelabel="Date validation" /><FIELD name="DATE_LETTRAGE" label="Date de lettrage" /><FIELD name="IDUSER_CREATE" label="User create" /><FIELD name="IDUSER_DELETE" label="User delete" /><FIELD name="IDUSER_VALIDE" label="User valide" /></element><element refid="finance.payment.category" name="encaissement de montant" namePlural="encaissements de montant"><FIELD name="DATE" label="Date de règlement" /><FIELD name="MONTANT" label="Amount" /><FIELD name="NOM" label="Libellé encaissement" titlelabel="Libellé encaissement" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="ID_ECHEANCE_CLIENT" label="Echéance client" titlelabel="échéance" /></element><element refid="finance.payment.item" name="élément d'encaissement" namePlural="éléments d'encaissements"><FIELD name="ID_ECHEANCE" label="Echéance" /><FIELD name="MONTANT_REGLE" label="Montant réglé" /><FIELD name="MONTANT_A_REGLER" label="Montant à régler" /><FIELD name="ID_MOUVEMENT_ECHEANCE" label="Facture" /><FIELD name="DATE" label="Date" /></element><element refid="sales.quote.state" name="état de devis" namePlural="états de devis"><FIELD name="NOM" label="Quote status" /></element><element refid="controle.EtatRapportSQLElement.report.state" name="état rapport" namePlural="états rapports"><FIELD name="NOM" label="Report status" /></element><element refid="humanresources.employe.info" name="état civil" namePlural="états civils"><FIELD name="ID_ADRESSE" label="Adresse (*)" titlelabel="Adresse" /><FIELD name="DATE_NAISSANCE" label="Date de naissance (*)" titlelabel="Date de naissance" /><FIELD name="COMMUNE_NAISSANCE" label="Lieu de naissance" /><FIELD name="ID_DEPARTEMENT_NAISSANCE" label="Département de naissance" /><FIELD name="ID_PAYS_NAISSANCE" label="Pays de naissance" /><FIELD name="NB_ENFANTS" label="Nombre d'enfants" /><FIELD name="NUMERO_SS" label="N° de sécurité sociale (*)" titlelabel="N° de sécurité sociale" /><FIELD name="TELEPHONE" label="N° Tél." /><FIELD name="PORTABLE" label="N° Tél. portable" /><FIELD name="MAIL" label="Courriel" /><FIELD name="NB_PERS_A_CHARGE" label="Nombre de personnes à charge" /><FIELD name="ID_SITUATION_FAMILIALE" label="Situtation familiale (*)" titlelabel="Situtation familiale" /></element><element refid="supplychain.order.invoice.purchase" name="facture fournisseur"namePlural="factures fournisseur"><FIELD name="NOM" label="Reference" /><FIELD name="TAUX_APPLIQUE" label="Taux de conversion" /><FIELD name="NUMERO" label="Number" /><FIELD name="INFOS" label="Informations" /><FIELD name="DATE" label="Date" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="SOURCE" label="Source" /><FIELD name="T_HT" label="Total pre-tax" /><FIELD name="T_TVA" label="Tax" /><FIELD name="T_TTC" label="Total" /><FIELD name="T_DEVISE" label="Total currency" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="ID_POLE_PRODUIT" label="Pôle produit" /><FIELD name="ID_DEVISE" label="Devise" /><FIELD name="ID_COMPTE_PCE" label="Compte de charge" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_ADRESSE" label="Adresse de livraison spécifique" /></element><element refid="supplychain.orderinvoice.purchase.item" name="element de facture"namePlural="éléments de facture"><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="QTE_UNITAIRE" label="Qty S. Unit" /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="POURCENT_REMISE" label="% discount" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Customs code" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Price currency" /><FIELD name="PV_T_DEVISE" label="Total currency price" /><FIELD name="ID_COMMANDE_CLIENT" label="Order" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Name" /><FIELD name="PA_HT" label="Purchase price" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Weight" /><FIELD name="QTE" label="Quantity" /><FIELD name="SERVICE" label="Service" /><FIELD name="PRIX_METRIQUE_VT_1" label="P.V. UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="P.A. UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="T_PV_HT" label="Total sales" /><FIELD name="T_PA_HT" label="Total purchase" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Sales type" /><FIELD name="POURCENT_ACOMPTE" label="% of deposit" /></element><element refid="sales.product.family" name="famille d'article" namePlural="familles d'articles"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Family name" /><FIELD name="ID_FAMILLE_ARTICLE_PERE" label="Sous Famille de" /><FIELD name="ID_COMPTE_PCE" label="Compte spécifique de vente" /><FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte spécifique d'achat" /></element><element refid="humanresources.payroll.payslip" name="fiche de paye" namePlural="fiches de paye"><FIELD name="ANNEE" label="Year" /><FIELD name="ID_SALARIE" label="Salarié" /><FIELD name="IDPROFIL_PAYE" label="Profil de paye" /><FIELD name="SAL_BRUT" label="Salaire brut" /><FIELD name="COT_PAT" label="Cotisations pat." /><FIELD name="COT_SAL" label="Cotisations sal." /><FIELD name="NET_IMP" label="Salaire net imposable" /><FIELD name="NET_A_PAYER" label="Salaire net à payer" /><FIELD name="CSG" label="Base CSG" /><FIELD name="ID_CUMULS_PAYE" label="Cumuls" /><FIELD name="ACOMPTE" label="Deposit" /><FIELD name="ID_MOIS" label="Month" /><FIELD name="VALIDE" label="Valide" /><FIELD name="DU" label="Du" /><FIELD name="AU" label="Au" /><FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" /><FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" /><FIELD name="ID_VARIABLE_SALARIE" label="Variable salarié" /><FIELD name="CONGES_ACQUIS" label="Congés acquis" /></element><element refid="humanresources.payroll.payslip.item" name="élément de fiche de paye"namePlural="éléments de fiche de paye"><FIELD name="NOM" label="Label" /><FIELD name="NB_BASE" label="Base" /><FIELD name="TAUX_SAL" label="Taux Sal." /><FIELD name="MONTANT_SAL_AJ" label="Montant sal. à ajouter" /><FIELD name="MONTANT_SAL_DED" label="Montant sal. à déduire" /><FIELD name="TAUX_PAT" label="Taux pat." /><FIELD name="MONTANT_PAT" label="Montant pat." /><FIELD name="SOURCE" label="Source" /><FIELD name="IDSOURCE" label="ID Source" /><FIELD name="POSITION" label="Position" /><FIELD name="VALIDE" label="Validé" /><FIELD name="IMPRESSION" label="Impression" /><FIELD name="IN_PERIODE" label="Dans la période" /><FIELD name="ID_FICHE_PAYE" label="Fiche de paye" /></element><element refid="controle.FicheRendezVousSQLElement.appointment.form" name="appointment form"><FIELD name="DATE" label="Date de création" /><FIELD name="ID_VERIFICATEUR" label="Pilote" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="ID_CONTACT" label="Correspondant" /><FIELD name="ID_AFFAIRE" label="Project" /><FIELD name="TYPE_MISSION" label="Type de mission" /><FIELD name="ACTIVITE" label="Activité" /><FIELD name="CLASSEMENT_ERP" label="Classement ERP" /><FIELD name="TYPE_ERP" label="Type ERP" /><FIELD name="SITUATION_ADMIN" label="Situation administrative" /><FIELD name="ID_MOIS_INTERVENTION" label="Intervention prévue en" /><FIELD name="DATE_ECH_RDV" label="Due date" /><FIELD name="INFOS" label="Comments" /><FIELD name="INFOS_CLIENT" label="Informations client" /><FIELD name="DOCUMENTS_TRANSMIS" label="Documents transmis" /><FIELD name="ID_POLE_PRODUIT" label="Pôle produit" /><FIELD name="VALID" label="Valider par le responsable" /></element><element refid="controle.FicheRdvItemSQLElement.appointment.form.item" name="appointment form item"><FIELD name="ECHEANCE_RAPPORT" label="Ech. remise rapport en jour" /><FIELD name="DATE" label="Date" /><FIELD name="ID_MISSION" label="Mission" /><FIELD name="ID_AFFAIRE_ELEMENT" label="Element d'affaire" /><FIELD name="ID_AFFAIRE" label="Project" /><FIELD name="ID_VERIFICATEUR" label="Vérificateur" /><FIELD name="ACTIVITE" label="Activité" /><FIELD name="SOUS_ACTIVITE" label="Sous activité" /><FIELD name="CODE" label="Code mission" /><FIELD name="NOM" label="Libellé mission" /><FIELD name="ID_PERIODICITE" label="Périodicité" /><FIELD name="TEMPS" label="Temps estimé (h)" titlelabel="Temps estimé(h)" /><FIELD name="PRIS" label="Prendre rendez vous" /><FIELD name="DATE_PREC" label="Date précédente mission" /><FIELD name="DATE_INTERVENTION" label="Date d'intervention" /><FIELD name="ID_MOIS_CCIP" label="Mois CCIP" /><FIELD name="Q18" label="Extension Q18" /><FIELD name="TARIF_Q18_HT" label="Tarif Q18 HT" /><FIELD name="OBJET_INSPECTE" label="Objet inspecté" /><FIELD name="PV_UNIT_HT" label="PV unitaire HT" /><FIELD name="MONTANT_HT" label="Montant HT" /><FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" /><FIELD name="LOCAL_OBJET_INSPECTE" label="Localisation objet" /><FIELD name="MONTANT_HT" label="Montant HT" /><FIELD name="ID_SECTEUR_ACTIVITE" label="Secteur d'activité" /><FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT_NEXT" label="Prochain rendez vous" /><FIELD name="ID_NATURE_MISSION" label="Nature mission" /><FIELD name="ID_DOMAINE" label="Domaine" /><FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" /><FIELD name="INFOS_OBJET_INSPECTE" label="Commentaires objet" /><FIELD name="POURCENT_SERVICE" label="Vérificateurs" /><FIELD name="POURCENT_CCIP" label="CCIP" /><FIELD name="SITUATION_ADMIN" label="Situation administrative" /><FIELD name="ID_MOIS_PREV" label="Mois d'intervention prévu" /><FIELD name="DATE_ECHEANCE" label="Due date" /><FIELD name="DATE_PREV" label="Date prévisionnelle" /><FIELD name="NOTA" label="Nota" /><FIELD name="VALID" label="Valider par le responsable" /></element><element refid="supplychain.supplier" name="fournisseur"><FIELD name="ID_COMPTE_PCE_CHARGE" label="Compte de charge par défaut" /><FIELD name="TYPE" label="Type" /><FIELD name="RESPONSABLE" label="Responsable" /><FIELD name="TEL_P" label="Mobile" /><FIELD name="INFOS" label="Informations complèmentaires" /><FIELD name="MAIL" label="Email" /><FIELD name="ID_LANGUE" label="Language" /><FIELD name="NOM" label="Supplier name" /><FIELD name="CODE" label="Code" /><FIELD name="UE" label="Fournisseur étranger membre de l'UE" /><FIELD name="ID_ADRESSE" label="Address" /><FIELD name="ID_ADRESSE_E" label="Adresse enlevement" /><FIELD name="ID_COMPTE_PCE" label="Numéro" /><FIELD name="TEL" label="Phone number" /><FIELD name="FAX" label="Fax number" /><FIELD name="ID_MODE_REGLEMENT" label="Mode de règlement par défaut" /></element><element refid="humanresources.payroll.conventions.code" name="code de convention"namePlural="codes de conventions"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="humanresources.payroll.info" name="fiche d'informations salarié-paye"namePlural="fiches d'informations salariés-payes"><FIELD name="ID_IDCC" label="Convention collective (*)" titlelabel="Convention collective" /><FIELD name="ID_CONTRAT_SALARIE" label="Contrat de travail" /><FIELD name="ID_CLASSEMENT_CONVENTIONNEL" label="Classement conventionnel" /><FIELD name="DUREE_HEBDO" label="Durée hebdomadaire en heures(*)" titlelabel="Durée hebdo." /><FIELD name="DUREE_MOIS" label="Durée mensuelle en heures(*)" titlelabel="Durée mensuelle" /><FIELD name="DATE_ARRIVE" label="Date arrivée (*)" titlelabel="Arrivée le" /><FIELD name="CONGES_PAYES" label="Jour de congés acquis par mois (*)" titlelabel="Congés acquis par mois" /><FIELD name="SALAIRE_MOIS" label="Salaire mensuel brut en €(*)" titlelabel="Salaire mensuel" /><FIELD name="TAUX_AT" label="Taux accident de travail (*)" titlelabel="Taux AT" /><FIELD name="DATE_SORTIE" label="Date de sortie" /><FIELD name="CODE_AT" label="Code AT" /><FIELD name="CODE_SECTION_AT" label="Code section AT" /></element><element refid="finance.accounting.book" name="journal"><FIELD name="NOM" label="Journal" /><FIELD name="CODE" label="Code Journal" /><FIELD name="TYPE" label="Type" /><FIELD name="TYPE_BANQUE" label="Journal banque" /></element><element refid="language" name="langue"><FIELD name="NOM" label="Language" /><FIELD name="CHEMIN" label="Path of the documents" /></element><element refid="sales.product.quantity" name="métrique"><FIELD name="NOM" label="Name" /><FIELD name="UNITE" label="Unit" /></element><element refid="month" name="mois"><FIELD name="NOM" label="Month" /></element><element refid="sales.product.sale" name="mode de vente" namePlural="mode de vente"><FIELD name="NOM" label="Sales type" /><FIELD name="CODE" label="Unit" /></element><element refid="finance.payment.mode" name="mode de règlement" namePlural="modes de règlement"><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="NOM" label="Label" /><FIELD name="CODE" label="Code" /><FIELD name="AJOURS" label="after" /><FIELD name="LENJOUR" label="the" /><FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" /><FIELD name="ID_BANQUE" label="Bank" /><FIELD name="ID_TYPE_REGLEMENT" label="Payment type" /><FIELD name="DATE" label="at date" /><FIELD name="ETS" label="Ets" /><FIELD name="DATE_FACTURE" label="At invoice reception" /><FIELD name="NUMERO" label="Number" /><FIELD name="COMPTANT" label="Cash" /><FIELD name="DATE_VIREMENT" label="Date of transfer" /><FIELD name="DATE_DEPOT" label="Date of deposit" /><FIELD name="FIN_MOIS" label="End of month" /></element><element refid="humanresources.payroll.payment.type" name="mode de règlement de paye"namePlural="modes de règlement de paye"><FIELD name="NOM" label="Month" /></element><element refid="document.template" name="modele " namePlural="modeles"><FIELD name="NOM" label="Template label" /><FIELD name="ID_TYPE_MODELE" label="Type of template" /></element><element refid="customerrelationship.customer.mailtemplate" name="modéle de courrier"namePlural="modéles de courriers"><FIELD name="NOM" label="Label" /><FIELD name="CONTENU" label="Content" /></element><element refid="finance.accounting.entry" name="mouvement"><FIELD name="NUMERO" label="N° de mouvement" /><FIELD name="SOURCE" label="Source" /><FIELD name="IDSOURCE" label="ID Source" /><FIELD name="ID_MOUVEMENT_PERE" label="Mouvement père" /><FIELD name="ID_PIECE" label="Piéce" /></element><element refid="supplychain.stock.transaction" name="stock movement"><FIELD name="QTE" label="Quantity" /><FIELD name="SOURCE" label="Source" /><FIELD name="IDSOURCE" label="IdSource" /><FIELD name="NUMERO" label="Stock ref" /><FIELD name="NOM" label="Label" /><FIELD name="DATE" label="Date" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="REEL" label="Real" /></element><element refid="finance.accounting.account.kind" name="nature du compte" namePlural="natures du compte"><FIELD name="NOM" label="Nature" /></element><element refid="autonumbering" name="numérotation automatique" namePlural="numérotations automatiques"><FIELD name="AFFAIRE_FORMAT" label="Format" /><FIELD name="AFFAIRE_START" label="Next number" /><FIELD name="AVOIR_FORMAT" label="Format" /><FIELD name="AVOIR_START" label="Next number" /><FIELD name="AVOIR_F_FORMAT" label="Format" /><FIELD name="AVOIR_F_START" label="Next number" /><FIELD name="DEVIS_FORMAT" label="Format" /><FIELD name="DEVIS_START" label="Next number" /><FIELD name="BON_L_FORMAT" label="Format" /><FIELD name="BON_L_START" label="Next number" /><FIELD name="FACT_FORMAT" label="Format" /><FIELD name="FACT_START" label="Next number" /><FIELD name="SALARIE_FORMAT" label="Format" /><FIELD name="SALARIE_START" label="Next number" /><FIELD name="PROPOSITION_FORMAT" label="Format" /><FIELD name="PROPOSITION_START" label="Next number" /><FIELD name="RELANCE_FORMAT" label="Format" /><FIELD name="RELANCE_START" label="Next number" /><FIELD name="COMMANDE_CLIENT_FORMAT" label="Format" /><FIELD name="COMMANDE_CLIENT_START" label="Next number" /><FIELD name="COMMANDE_FORMAT" label="Format" /><FIELD name="COMMANDE_START" label="Next number" /><FIELD name="BON_R_FORMAT" label="Format" /><FIELD name="BON_R_START" label="Next number" /><FIELD name="CODE_LETTRAGE" label="Code de lettrage" /><FIELD name="COURRIER_FORMAT" label="Format" /><FIELD name="COURRIER_START" label="Next number" /><FIELD name="DMD_PRIX_FORMAT" label="Format" /><FIELD name="DMD_PRIX_START" label="Next number" /></element><element refid="humanresources.employe.commercial.goal" name="objectif commercial"namePlural="Objectifs commerciaux"><FIELD name="ANNEE" label="Year" /><FIELD name="MOIS" label="Month" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="POURCENT_MARGE" label="% Margin" /><FIELD name="CHIFFRE_AFFAIRE" label="Revenue" /><FIELD name="ID_COMMERCIAL" label="Saleman" /></element><element refid="country" name="pays"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Name" /><FIELD name="ID_TARIF" label="Price list" /><FIELD name="ID_LANGUE" label="Language" /></element><TABLE name="PERIODICITE"><FIELD name="NOM" label="Periodicity" /><FIELD name="CODE" label="Code" /><FIELD name="NB_SEMAINE" label="Number of weeks" /><FIELD name="NB_ANNEE" label="Number of years" /><FIELD name="NB_MOIS" label="Number of months" /></TABLE><element refid="finance.accounting.analytic.set" name="poste analytique" namePlural="postes analytiques"><FIELD name="NOM" label="Label" /><FIELD name="ID_AXE_ANALYTIQUE" label="Axe" /></element><element refid="finance.accounting.piece" name="pièce comptable" namePlural="pièces comptables"><FIELD name="ID" label="N° de pièce" /><FIELD name="NOM" label="Nom de la pièce" /></element><TABLE name="POURCENT_SERVICE"><FIELD name="ID_SERVICE" label="Service" /><FIELD name="ID_VERIFICATEUR" label="Vérificateur" /><FIELD name="POURCENT" label="Pourcent" /></TABLE><TABLE name="POURCENT_CCIP"><FIELD name="ID_MOIS" label="Mois CCIP" /><FIELD name="NOM" label="Label" /><FIELD name="POURCENT" label="Pourcent" /><FIELD name="FACTURE" label="Facturé" /><FIELD name="ID_FICHE_RENDEZ_VOUS_ELEMENT" label="Element de rendez vous" /></TABLE><TABLE name="PREFS_COMPTE"><FIELD name="ID_COMPTE_PCE_ACHAT" label="Compte Achat" /><FIELD name="ID_COMPTE_PCE_VENTE_SERVICE" label="Compte Vente service" /><FIELD name="ID_COMPTE_PCE_VENTE_PRODUITS" label="Compte Vente produits" /><FIELD name="ID_COMPTE_PCE_FOURNISSEUR" label="Compte fournisseur" /><FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" /><FIELD name="ID_COMPTE_PCE_TVA_ACHAT" label="Compte TVA déductible" /><FIELD name="ID_COMPTE_PCE_TVA_VENTE" label="Compte TVA collectée" /></TABLE><element refid="customerrelationship.customer.ref" name="référence client" namePlural="références clients"><FIELD name="NOM" label="Customer reference" /><FIELD name="ID_AFFAIRE" label="Project" /></element><element refid="humanresources.payroll.base" name="régime de base" namePlural="régimes de base"><FIELD name="ID_CODE_REGIME_BASE" label="Régime de base obligatoire" /><FIELD name="ID_CODE_REGIME_MALADIE" label="Régime obligatoire risque maladie" /><FIELD name="ID_CODE_REGIME_AT" label="Régime obligatoire risque accident du travail" /><FIELD name="ID_CODE_REGIME_VIEL_P" label="Régime obligatoire risque vieillesse (part patronale)" /><FIELD name="ID_CODE_REGIME_VIEL_S" label="Régime obligatoire risque vieillesse (part salariale)" /></element><element refid="humanresources.payroll.payment" name="règlement de paye" namePlural="règlements de paye"><FIELD name="NOM_BANQUE" label="Nom de la banque" /><FIELD name="RIB" label="RIB" /><FIELD name="ID_COMPTE_PCE" label="Compte du salarié" /><FIELD name="ID_MODE_REGLEMENT_PAYE" label="Mode de règlement (*)" titlelabel="Mode de règlement" /><FIELD name="LE" label="Le (*)" titlelabel="Le" /></element><element refid="finance.payment.regulation" name="règlement à un fournisseur"namePlural="règlements aux fournisseurs"><FIELD name="DATE" label="Date of payment" /><FIELD name="MONTANT" label="Amount" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /></element><element refid="finance.paymentsupplier.item" name="élément de réglement" namePlural="éléments de réglement"><FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Term" /><FIELD name="ID_MOUVEMENT_ECHEANCE" label="Supplier invoice" /><FIELD name="DATE" label="Date" /><FIELD name="MONTANT_REGLE" label="Amount paid" /><FIELD name="MONTANT_A_REGLER" label="Amount due" /></element><element refid="customerrelationship.customer.chaseletter" name="relance client" namePlural="relances clients"><FIELD name="DATE" label="Date de relance" /><FIELD name="ID_SAISIE_VENTE_FACTURE" label="Facture" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="MONTANT" label="Amount" /><FIELD name="ID_TYPE_LETTRE_RELANCE" label="Type de lettre" /><FIELD name="INFOS" label="Comments" /><FIELD name="NUMERO" label="Numéro relance" /></element><element refid="finance.accounting.distribution" name="répartition analytique"namePlural="répartitions analytiques"><FIELD name="NOM" label="Label" /></element><TABLE name="REPARTITION_ANALYTIQUE_ELEMENT"><FIELD name="NOM" label="Label" /><FIELD name="ID_POSTE_ANALYTIQUE" label="Poste" /><FIELD name="REPARTITION_ANALYTIQUE" label="Répartition" /><FIELD name="TAUX" label="Taux" /></TABLE><element refid="supplychain.order.purchase" name="saisie d'achat" namePlural="saisies d'achats"><FIELD name="DATE" label="le" /><FIELD name="NOM" label="Label" /><FIELD name="MONTANT_TTC" label="Montant TTC" titlelabel="TTC" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="ID_TYPE_REGLEMENT" label="Method of payment" /><FIELD name="NUMERO_FACTURE" label="Supplier invoice number" /><FIELD name="NUMERO_COMMANDE" label="Supplier order number" /><FIELD name="INFOS" label="Additional information" /><FIELD name="ID_COMPTE_PCE" label="Numéro de compte de charges" /><FIELD name="ID_AVOIR_FOURNISSEUR" label="Avoir fournisseur" /><FIELD name="IMMO" label="Fixed assets" /></element><element refid="finance.accounting.userentry" name="saisie au kilomètre" namePlural="saisies au kilomètre"><FIELD name="NOM" label="Vente de" /><FIELD name="DATE" label="Date" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="ID_JOURNAL" label="Journal" /></element><element refid="finance.accounting.userentry.item" name="élément de saisie au kilomètre"namePlural="éléments de saisie au kilomètre"><FIELD name="ANALYTIQUE" label="Analytique" /><FIELD name="NUMERO" label="Account number" /><FIELD name="NOM" label="Account" /><FIELD name="NOM_ECRITURE" label="libellé écriture" /><FIELD name="DEBIT" label="Débit" /><FIELD name="CREDIT" label="Crédit" /><FIELD name="ID_ECRITURE" label="Ecriture" /></element><element refid="sales.pos.sale" name="saisie d'une vente comptoir" namePlural="saisies de ventes comptoir"><FIELD name="NOM" label="Label" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DATE" label="Date" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="MONTANT_HT" label="Total pre-tax" /><FIELD name="MONTANT_TTC" label="Total" /><FIELD name="MONTANT_SERVICE" label="Montant service" titlelabel="Montant Service" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="INFOS" label="Additional information" titlelabel="Informations" /><FIELD name="ID_FOURNISSEUR" label="Supplier" /><FIELD name="ECHEANCE" label="Due date" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_MOUVEMENT" label="N° de mouvement" /><FIELD name="ID_AVOIR_CLIENT" label="Avoir Client" /><FIELD name="CREATION_AUTO" label="Article généré" titlelabel="généré" /></element><element refid="sales.invoice" name="facture"><FIELD name="ID_CLIENT_DEPARTEMENT" label="Department" /><FIELD name="ID_ADRESSE" label="Spec. invoice address" /><FIELD name="ID_ADRESSE_LIVRAISON" label="Spec. delivery address" /><FIELD name="ID_COMPTE_PCE_VENTE" label="Sales account" /><FIELD name="ID_ADRESSE" label="Specific address" /><FIELD name="T_HA" label="Total purchases" /><FIELD name="SOURCE" label="Source" /><FIELD name="T_AVOIR_TTC" label="Credit note" /><FIELD name="IDSOURCE" label="Idsource" /><FIELD name="PREVISIONNELLE" label="Prevision" /><FIELD name="COMPLEMENT" label="Additional" /><FIELD name="T_ECOTAXE" label="Ecotax" /><FIELD name="ID_COMPTE_PCE_SERVICE" label="Service account" /><FIELD name="AFFACTURAGE" label="Factoring" /><FIELD name="NOM" label="Reference" /><FIELD name="DATE" label="Date" /><FIELD name="ID_COMMERCIAL" label="Saleman" /><FIELD name="ID_CLIENT" label="Customer" /><FIELD name="ID_DEVIS" label="Quote" /><FIELD name="T_HT" label="Total pre-tax" /><FIELD name="T_TVA" label="Tax" /><FIELD name="T_TTC" label="Total" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_TAXE_PORT" label="Tax on shipping" /><FIELD name="ID_MOUVEMENT" label="N° of movement" /><FIELD name="INFOS" label="Additional information" titlelabel="Information" /><FIELD name="ID_MODE_REGLEMENT" label="Method of payment" /><FIELD name="PORT_HT" label="Shipping" /><FIELD name="REMISE_HT" label="Discount" /><FIELD name="T_SERVICE" label="Service" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="NUMERO" label="Number" /><FIELD name="ID_AVOIR_CLIENT" label="Credit note" /><FIELD name="DATE_ENVOI" label="Date of shipping" /><FIELD name="DATE_REGLEMENT" label="Date of payment" /><FIELD name="INFOS" label="Additional information" /><FIELD name="ACOMPTE" label="Deposit" /><FIELD name="POURCENT_ACOMPTE" label="% of deposit" /><FIELD name="ID_POLE_PRODUIT" label="Product department" /><FIELD name="ID_AFFAIRE" label="Project" /><FIELD name="ID_CONTACT" label="Contact" /><FIELD name="ID_SECRETAIRE" label="Secretary" /><FIELD name="ID_REFERENCE_CLIENT" label="Customer reference" /><FIELD name="ID_MODELE" label="Template" /><FIELD name="COMPTE_SERVICE_AUTO" label="Service account auto" /><FIELD name="ID_TARIF" label="Pricelist to apply" /></element><element refid="sales.invoice.item" name="invoice item"><FIELD name="ID_FAMILLE_ARTICLE" label="Product family" /><FIELD name="POURCENT_ACOMPTE" label="% of deposit" /><FIELD name="QTE_UNITAIRE" label="Qty sales unit" /><FIELD name="ID_UNITE_VENTE" label="Sale unit" /><FIELD name="ID_ARTICLE" label="Product" /><FIELD name="DESCRIPTIF" label="Description" /><FIELD name="ID_PAYS" label="Country" /><FIELD name="CODE_DOUANIER" label="Customs code" /><FIELD name="ID_DEVISE" label="Currency" /><FIELD name="PV_U_DEVISE" label="Currency price" /><FIELD name="PV_T_DEVISE" label="Total currency price" /><FIELD name="ECOTAXE" label="Ecotax" /><FIELD name="PRIX_FINAL_TTC" label="Price with tax" /><FIELD name="T_ECOTAXE" label="Ecotax" /><FIELD name="T_PRIX_FINAL_TTC" label="Total with tax" /><FIELD name="POURCENT_REMISE" label="% discount" /><FIELD name="POURCENT_ACOMPTE" label="% of deposit" /><FIELD name="ID_STYLE" label="Style" /><FIELD name="NOM" label="Name" /><FIELD name="CODE" label="Code" /><FIELD name="PV_HT" label="Unit sale price" /><FIELD name="MARGE_HT" label="Margin" /><FIELD name="PA_HT" label="Purchase price" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="POIDS" label="Unit weight" /><FIELD name="QTE" label="Quantity" /><FIELD name="QTE_LIVREE" label="Delivered qty" /><FIELD name="LIVREE" label="Delivered" /><FIELD name="SERVICE" label="Service" /><FIELD name="ID_SAISIE_VENTE_FACTURE" label="Invoice" /><FIELD name="PRIX_METRIQUE_VT_1" label="Prix Vente UV HT" /><FIELD name="PRIX_METRIQUE_HA_1" label="Prix Achat UV HT" /><FIELD name="VALEUR_METRIQUE_1" label="Longueur par défaut" /><FIELD name="ID_METRIQUE_1" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_2" label="PV au metre HT" /><FIELD name="PRIX_METRIQUE_HA_2" label="PHA au metre HT" /><FIELD name="VALEUR_METRIQUE_2" label="Largeur" /><FIELD name="ID_METRIQUE_2" label="Métrique" /><FIELD name="PRIX_METRIQUE_VT_3" label="PV au kg HT" /><FIELD name="PRIX_METRIQUE_HA_3" label="PHA au kg HT" /><FIELD name="VALEUR_METRIQUE_3" label="poids / m²" /><FIELD name="ID_METRIQUE_3" label="Métrique" /><FIELD name="T_POIDS" label="Total weight" /><FIELD name="T_PA_HT" label="Total pruchase" /><FIELD name="T_PV_HT" label="Total pre-tax" /><FIELD name="T_PV_TTC" label="Total" /><FIELD name="ID_MODE_VENTE_ARTICLE" label="Sale type" /></element><element refid="humanresources.payroll.employe" name="salarié"><FIELD name="NOM" label="Last name" /><FIELD name="PRENOM" label="First name" /><FIELD name="ID_TITRE_PERSONNEL" label="Gender" /><FIELD name="CODE" label="Code" /><FIELD name="NOM_JEUNE_FILLE" label="Nom de jeune fille" titlelabel="Nom jeune fille" /><FIELD name="ID_ETAT_CIVIL" label="Marital status" /><FIELD name="ID_REGLEMENT_PAYE" label="Règlement paye" /><FIELD name="ID_INFOS_SALARIE_PAYE" label="Informations salarié-paye" /><FIELD name="ID_FICHE_PAYE" label="Fiche de paye" /><FIELD name="DERNIER_MOIS" label="Last month" /><FIELD name="DERNIERE_ANNEE" label="Last year" /><FIELD name="ID_CUMULS_CONGES" label="Cumuls congés" /><FIELD name="ID_CUMULS_PAYE" label="Cumuls paye" /><FIELD name="ID_VARIABLE_SALARIE" label="Variables salariés" /></element><element refid="controle.secretary" name="secretary"><FIELD name="NOM" label="Last name" /><FIELD name="PRENOM" label="First name" /><FIELD name="ID_TITRE_PERSONNEL" label="Gender" /><FIELD name="TEL" label="Phone" /><FIELD name="ID_USER_COMMON" label="User" /></element><element refid="controle.SECTEUR_ACTIVITE" name="secteur d'activité" namePlural="secteurs d'activité"><FIELD name="NOM" label="Industry" /><FIELD name="CODE" label="Code" /><FIELD name="CONDITIONS" label="Conditions" /><FIELD name="TEL" label="Phone" /></element><element refid="humanresources.employe.family.situation" name="situation familiale"namePlural="Situations familiale"><FIELD name="NOM" label="Label" /></element><element refid="supplychain.stock" name="stock"><FIELD name="QTE_REEL" label="Real quantity in stock" /><FIELD name="QTE_TH" label="Expected quantity in stock" /></element><element refid="style" name="style"><FIELD name="NOM" label="Label" /><FIELD name="CODE" label="Code" /></element><element refid="sales.price.list" name="tarif"><FIELD name="NOM" label="Label" /><FIELD name="ID_TAXE" label="Tax" /><FIELD name="ID_DEVISE" label="Currency" /></element><element refid="finance.tax" name="taxe"><FIELD name="NOM" label="Tax label" /><FIELD name="TAUX" label="Rate" /><FIELD name="ID_COMPTE_PCE" label="Account" /></element><element refid="sales.pos.ticket" name="ticket de caisse" namePlural="tickets de caisses"><FIELD name="DATE" label="Date" /><FIELD name="TOTAL_HT" label="Total pre-tax" /><FIELD name="TOTAL_TTC" label="Total" /><FIELD name="NUMERO" label="Number" /></element><element refid="civility" name="titre personnel" namePlural="titres personnels"><FIELD name="NOM" label="Label" /><FIELD name="SEXE_M" label="Masculin" /></element><element refid="finance.accounting.account.type" name="type de compte" namePlural="types comptes"><FIELD name="NOM" label="Label" /><FIELD name="RACINE" label="Root" /></element><element refid="customerrelationship.customer.chaseletter.type" name="type de lettre de relance"namePlural="types de lettre de relance"><FIELD name="NOM" label="Type" /><FIELD name="MODELE" label="Path" /></element><element refid="finance.payment.type" name="type de règlement" namePlural="types de règlement"><FIELD name="NOM" label="Payment type" /><FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" /><FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" /><FIELD name="COMPTANT" label="Cash" /></element><element refid="humanresources.payroll.employe.variable" name="variable salarié"namePlural="variables salariés"><FIELD name="HEURE_110" label="Hours at 110%" /><FIELD name="HEURE_125" label="Hours at 125%" /><FIELD name="HEURE_150" label="Hours at 150%" /><FIELD name="HEURE_200" label="Hours at 200%" /><FIELD name="CONGES_PRIS" label="Congés pris" /><FIELD name="HEURE_TRAV" label="Heures travaillées" /><FIELD name="HEURE_ABS" label="Heures d'abscence" /></element><element refid="sales.product.unit" name="unité de vente" namePlural="unité de vente"><FIELD name="CODE" label="Code" /><FIELD name="NOM" label="Label" /></element><element refid="finance.payment.SEPAMandate" name="SEPA mandate"><FIELD name="ID_CLIENT" label="Client" /><FIELD name="MandateIdentification" label="Identifier" /><FIELD name="DateOfSignature" label="Date of signature" titlelabel="Sign. date" /><FIELD name="SequenceType" label="Sequence type" titlelabel="Seq. type" /><FIELD name="ACTIVE" label="Active" /></element><element refid="finance.payment.SDDMessage" name="SDD message"><FIELD name="MessageIdentification" label="Message identifier" /><FIELD name="CreationDateTime" label="Creation date" /><FIELD name="NumberOfTransactions" label="Number of transactions" /><FIELD name="ControlSum" label="Control sum" /><FIELD name="XML" label="XML message" /></element><element refid="customerrelationship.customer.category" name="customer category" /></ROOT>