Dépôt officiel du code source de l'ERP OpenConcerto

<?xml version="1.0" encoding="UTF-8" ?>
<ROOT>
        <element refid="humanresources.payroll.advance" nameClass="masculine" name="acompte">
                <FIELD name="ID_SALARIE" label="Pracownik" />
                <FIELD name="MONTANT" label="Suma" />
                <FIELD name="ID_MOUVEMENT" label="Transakcja" />
        </element>
        <element refid="address" nameClass="feminine" name="adresse">
                <FIELD name="RAISON_SOCIALE" label="Nazwa" />
                <FIELD name="RUE" label="Ulica" />
                <FIELD name="PROVINCE" label="Województwo" />
                <FIELD name="PAYS" label="Kraj" />
                <FIELD name="CEDEX" label="Cedex" />
                <FIELD name="HAS_CEDEX" label="Cedex" />
                <FIELD name="CODE_POSTAL" label="Kod pocztowy" />
                <FIELD name="VILLE" label="Miasto" />
                <FIELD name="DEST" label="Kontakt" />
                <FIELD name="NUMERO_CANTON" label="Kod województwa" />
                <FIELD name="NUMERO_COMMUNE" label="" />
                <FIELD name="TYPE" label="Typ" />
                <FIELD name="EMAIL_CONTACT" label="Kontakt e-mail" />
        </element>
        <element refid="controle.factoring" nameClass="masculine" name="envoi en affacturage"
                namePlural="envois en affacturage">
                <FIELD name="NB_FACT" label="Numer faktury" />
                <FIELD name="MONTANT_FACT" label="Suma" />
                <FIELD name="DATE" label="Data" />
        </element>
        <element refid="sales.product.ref" nameClass="masculine" name="article">
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="QTE_ACHAT" label="Ilość zakupowa" />
                <FIELD name="CODE_BARRE" label="Barcode" />
                <FIELD name="INFOS" label="Dodatkowe informacje" />
                <FIELD name="ID_FOURNISSEUR" label="Głóny dostawca" />
                <FIELD name="GESTION_STOCK" label="Zarządzanie magazynem" />
                <FIELD name="CODE_DOUANIER" label="Kod klienta" />
                <FIELD name="ID_PAYS" label="Kraj" />
                <FIELD name="QTE_MIN" label="Minimalna ilość na magazynie" />
                <FIELD name="ETIQUETTE" label="Etykieta" />
                <FIELD name="CODE" label="Kod produktu" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="PA_HT" label="Zakup netto" />
                <FIELD name="PV_HT" label="Sprzedaż netto" />
                <FIELD name="PV_TTC" label="Sprzedaż brutto" />
                <FIELD name="ID_TAXE" label="Podatek" />
                <FIELD name="POIDS" label="Waga (Kg)" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="ID_STOCK" label="Magazyn" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży/szt." />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu/szt." />
                <FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Sprzedaż netto" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cean zakupu netto" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Sprzedaż netto" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto" />
                <FIELD name="VALEUR_METRIQUE_3" label="waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
                <FIELD name="ID_FAMILLE_ARTICLE" label="Kategoria" />
                <FIELD name="OBSOLETE" label="Nieaktualne" />
                <FIELD name="PRIX_REVENTE_HT" label="Cena odsprzedaży netto" />
                <FIELD name="PRIX_FINAL_TTC" label="Cena końcowa brutto" />
                <FIELD name="ID_ECOTAXE" label="Ecotax" />
                <FIELD name="ID_COMPTE_PCE" label="Konto dla zakupów" />
                <FIELD name="ID_COMPTE_PCE_ACHAT" label="Konto dla sprzedaży" />
                <FIELD name="SKU" label="SKU" />
        </element>
        <element refid="sales.product.price" nameClass="masculine" name="tarif d'article" namePlural="tarifs d'article">
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="ID_TARIF" label="Cennik" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_HT" label="Cena netto" />
                <FIELD name="PV_TTC" label="Cena brutto" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży-szt." />
        </element>
        <element refid="sales.product.name" nameClass="feminine" name="désignation d'article">
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_LANGUE" label="Język" />
        </element>
        <element refid="finance.accounting.analytic.relation" nameClass="feminine" name="association analytique"
                namePlural="associations analytiques">
                <FIELD name="ID_POSTE_ANALYTIQUE" label="Klasa rachunkowości" />
        </element>
        <element refid="finance.accounting.analytic.account.relation" nameClass="feminine"
                name="association compte analytique" namePlural="associations comptes analytiques">
                <FIELD name="ID_COMPTE_PCE" label="Księgowość" />
                <FIELD name="ID_AXE_ANALYTIQUE" label="Oś" />
                <FIELD name="ID_REPARTITION_ANALYTIQUE" label="Dystrybucja" />
        </element>
        <element refid="sales.credit.note" nameClass="feminine" name="korekta sprzedaży" namePlural="korekty sprzedaży">
                <FIELD name="ID_SECRETAIRE" label="Sekretariat" />
                <FIELD name="REF_CLIENT" label="Identyfikator klienta" />
                <FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="ID_ADRESSE" label="Adres" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_AFFAIRE" label="Projekt" />
                <FIELD name="AFFACTURE" label="Natexis" />
                <FIELD name="ID_CONTACT" label="Kontakt" />
                <FIELD name="MONTANT_RESTANT" label="Pozostała kwota" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="SOLDE" label="Saldo" />
                <FIELD name="MONTANT_HT" label="Suma netto" />
                <FIELD name="MONTANT_TTC" label="Suma" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="ID_SAISIE_VENTE_FACTURE" label="Numer faktury" />
                <FIELD name="NUMERO" label="Numer" />
                <FIELD name="MONTANT_TVA" label="VAT" />
                <FIELD name="PORT_HT" label="Transport" />
                <FIELD name="REMISE_HT" label="Rabat" />
                <FIELD name="MONTANT_SOLDE" label="Miesięczna sprzedaż" />
                <FIELD name="MONTANT_SERVICE" label="Serwis" />
                <FIELD name="ID_COMMERCIAL" label="Handlowiec" />
                <FIELD name="ID_COMPTE_PCE_SERVICE" label="Obsługa konta" />
                <FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" />
                <FIELD name="A_DEDUIRE" label="Do odliczenia na następny zakup" />
                <FIELD name="INFOS" label="Ogólne informacje" />
                <FIELD name="MOTIF" label="Wzorzec" />
                <FIELD name="T_DEVISE" label="Suma" />
        </element>
        <element refid="sales.credit.item" nameClass="masculine" name="element d'avoir" namePlural="éléments d'avoir">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="ID_PAYS" label="Kraj pochodzenia" />
                <FIELD name="CODE_DOUANIER" label="Kod celny" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_U_DEVISE" label="Cena waluty" />
                <FIELD name="PV_T_DEVISE" label="Waluta-Suma" />
                <FIELD name="POURCENT_REMISE" label="% Dodaj" />
                <FIELD name="ID_AVOIR_CLIENT" label="Podgląd" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Opis" />
                <FIELD name="PA_HT" label="Cena zakupu netto szt" />
                <FIELD name="PV_HT" label="Cena sprzedaży netto szt" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="T_PA_HT" label="Zakup łączny" />
                <FIELD name="T_PV_HT" label="Suma netto" />
                <FIELD name="MARGE_HT" label="Marża" />
                <FIELD name="T_PV_TTC" label="Suma" />
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto m" />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto m" />
                <FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />

                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="CODE_MISSION" label="Code mission" />
                <FIELD name="NOM_MISSION" label="Nom mission" />
                <FIELD name="ACTIVITE" label="Aktywność" />
                <FIELD name="SOUS_ACTIVITE" label="Sous activité" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
                <FIELD name="MONTANT_INITIAL" label="Kwota początkowa" />
                <FIELD name="INDICE_0" label="Index 0" />
                <FIELD name="INDICE_N" label="Index N" />
                <FIELD name="Q18" label="Extension Q18" />
                <FIELD name="TARIF_Q18_HT" label="Taryfa Q18 HT" />
                <FIELD name="OBJET_INSPECTE" label="Inspekcja" />
                <FIELD name="REFERENTIEL_INSPECTION" label="Référentiel inspection" />
                <FIELD name="LOCAL_OBJET_INSPECTE" label="Lokalizacja produktu" />
                <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="Przegląd" />
                <FIELD name="INFOS_OBJET_INSPECTE" label="Komentarz" />
                <FIELD name="ID_SITE_INTERVENTION" label="Site d'intervention" />
                <FIELD name="ID_PERIODICITE" label="Okresowość" />
                <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" nameClass="feminine" name="facture d'avoir fournisseur"
                namePlural="factures d'avoir fournisseur">
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="SOLDE" label="Saldo" />
                <FIELD name="MONTANT_HT" label="Kwota netto" />
                <FIELD name="MONTANT_TTC" label="Kwota brutto" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
                <FIELD name="NUMERO" label="Number" />
                <FIELD name="ID_COMPTE_PCE" label="Inne koszta" />
                <FIELD name="MONTANT_TVA" label="VAT" />
                <FIELD name="A_DEDUIRE" label="Do odliczenia za następny zakup" />
                <FIELD name="IMMO" label="Aktywa trwałe" />
        </element>
        <element refid="finance.accounting.analytic.axis" nameClass="masculine" name="axe analytique"
                namePlural="axes analytique">
                <FIELD name="NOM" label="Etykieta" />
        </element>
        <element refid="supplychain.receipt.note" nameClass="masculine" name="bon de réception"
                namePlural="bons de réception">
                <FIELD name="DATE" label="Data" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
                <FIELD name="NUMERO" label="Numéro du bon" titlelabel="Numer" />
                <FIELD name="TOTAL_POIDS" label="Waga(en kg)" titlelabel="Waga" />
                <FIELD name="INFOS" label="Informacje ogólne" />
                <FIELD name="TOTAL_HT" label="Suma netto" />
                <FIELD name="TOTAL_TVA" label="VAT" />
                <FIELD name="T_DEVISE" label="Waluta-suma" />
                <FIELD name="TOTAL_TTC" label="Suma" />
                <FIELD name="NOM" label="Referencja" />
                <FIELD name="ID_COMMANDE" label="Zamówienie" />
                <FIELD name="ID_DEVISE" label="Waluta" />
        </element>
        <element refid="supplychain.receipt.item" nameClass="masculine" name="element de bon"
                namePlural="éléments de bon">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="PV_HT" label="Cena zakupu netto szt" />
                <FIELD name="PA_HT" label="Cena sprzedaży netto szt" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PA_DEVISE" label="Cena waluty" />
                <FIELD name="PA_DEVISE_T" label="Suma waluty" />
                <FIELD name="QTE" label="Qté reçue" titlelabel="Ilość otrzymanych" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga szt." />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
                <FIELD name="VALEUR_METRIQUE_1" label="Długość domyślna" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto szt kg" titlelabel="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="T_PV_TTC" label="Suma" />
                <FIELD name="T_PV_HT" label="Sprzedaż netto-suma" />
                <FIELD name="T_PA_HT" label="Zakup netto-suma" />
                <FIELD name="T_PA_TTC" label="Zakup brutto-suma" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
        </element>
        <element refid="sales.shipment.delivery.note" nameClass="feminine" name="dostawa" namePlural="dostawy">
                <FIELD name="DATE" label="Data" />
                <FIELD name="DATE_LIVRAISON" label="Data dostawy" />
                <FIELD name="ID_SAISIE_VENTE_FACTURE" label="Faktura" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="NUMERO" label="Numer dostawy" />
                <FIELD name="TOTAL_POIDS" label="Waga łączna (kg)" titlelabel="Waga łączna" />
                <FIELD name="INFOS" label="Informacje ogólne" />
                <FIELD name="TOTAL_HT" label="Suma netto" />
                <FIELD name="TOTAL_TVA" label="VAT" />
                <FIELD name="TOTAL_TTC" label="Suma" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="T_ECOTAXE" label="Ecotax" />
                <FIELD name="T_DEVISE" label="Waluta" />
        </element>
        <element refid="sales.shipment.item" nameClass="masculine" name="element de bon de livraison"
                namePlural="éléments de bon de livraison">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" titlelabel="\Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="ID_PAYS" label="Kraj pochodzenia" />
                <FIELD name="CODE_DOUANIER" label="Kod celny" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_U_DEVISE" label="Cena" />
                <FIELD name="MARGE_HT" label="Marża netto" />
                <FIELD name="PV_T_DEVISE" label="Cena łączna" />
                <FIELD name="ECOTAXE" label="Ecotaxe" />
                <FIELD name="T_ECOTAXE" label="Bez ekotax" titlelabel="Bez Ekotax" />
                <FIELD name="ID_POCHETTE" label="Pochette" />
                <FIELD name="PRIX_FINAL_TTC" label="Końcowa cena brutto" />
                <FIELD name="T_PRIX_FINAL_TTC" label="Łączna końcowa cena brutto" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="PV_HT" label="Cena zakupu netto" />
                <FIELD name="PA_HT" label="Cena sprzedaży netto" />
                <FIELD name="QTE" label="Ilość do dostarczenia" />
                <FIELD name="QTE_LIVREE" label="Ilość dostarczona" />
                <FIELD name="QTE_A_LIVRER" label="Ilość do dostarczenia" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga szt." />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
                <FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="T_PV_TTC" label="Suma" />
                <FIELD name="T_PV_HT" label="Total Vt HT" titlelabel="Suma sprzedaży netto" />
                <FIELD name="T_PA_HT" label="Total Ha HT" titlelabel="Suma zakup netto" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="T_POIDS_LIVREE" label="Całkowita waga dostarczona" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
                <FIELD name="T_PRIX_FINAL_TTC" label="Łączna cena brutto" />
                <FIELD name="PRIX_FINAL_TTC" label="Cena brutto" />
                <FIELD name="T_ECOTAXE" label="Suma Ecotax" />
        </element>
        <element refid="sales.pos.receipt" nameClass="feminine" name="caisse">
                <FIELD name="NOM" label="Punkty sprzedaży" />
                <FIELD name="NUMERO" label="Numer" />
        </element>
        <element refid="finance.payment.cheque" nameClass="masculine" name="chéque client" namePlural="chéques clients">
                <FIELD name="ID_CLIENT" label="Klient" />
                <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" nameClass="masculine" 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" nameClass="masculine" name="chéque de remboursement"
                namePlural="chéques remboursements">
                <FIELD name="ID_CLIENT" label="Klient" />
                <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" nameClass="masculine" 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" nameClass="masculine" name="klient" namePlural="klienci">
                <FIELD name="ID_TYPE_CLIENT" label="Typ klienta" />
                <FIELD name="ID_GROUPE_CLIENT" label="Grupa" />
                <FIELD name="ID_PAYS" label="Kraj" />
                <FIELD name="ID_LANGUE" label="Język" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="FORME_JURIDIQUE" label="Forma prawna" />
                <FIELD name="NOM" label="Name" />
                <FIELD name="CODE" label="Kod klienta" />
                <FIELD name="TEL" label="Telefon" />
                <FIELD name="TEL_P" label="Telefon kom." />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="MAIL" label="Email" />
                <FIELD name="RESPONSABLE" label="Menadżer" />
                <FIELD name="RESPONSABLE_TECH" label="Technik" />
                <FIELD name="RESPONSABLE_COM" label="Handlowiec" />
                <FIELD name="TEL_COM" label="Telefon" />
                <FIELD name="FAX_COM" label="Fax" />
                <FIELD name="TEL_P_COM" label="Mobile" />
                <FIELD name="MAIL_COM" label="Email" />
                <FIELD name="TEL_TECH" label="Telefon" />
                <FIELD name="FAX_TECH" label="Fax" />
                <FIELD name="TEL_P_TECH" label="Telefon kom" />
                <FIELD name="MAIL_TECH" label="Email" />
                <FIELD name="ID_COMPTE_PCE" label="Konto" />
                <FIELD name="ID_ADRESSE" label="Adres główny" />
                <FIELD name="ID_ADRESSE_L" label="Adres dostawy" />
                <FIELD name="ID_ADRESSE_F" label="Adres faktury" />
                <FIELD name="NUMERO_TVA" label="Numer VAT/NIP" />
                <FIELD name="ID_ADRESSE" label="Adres" />
                <FIELD name="MARCHE_PUBLIC" label="Sektor publiczny" />
                <FIELD name="MARCHE_PRIVE" label="Sektor prywatny" />
                <FIELD name="ID_ADRESSE_L" label="Adres dostawy" />
                <FIELD name="RIB" label="RIB" />
                <FIELD name="SIRET" label="SIRET" />
                <FIELD name="ID_SECTEUR_ACTIVITE" label="Aktywność" />
                <FIELD name="INFOS" label="Additionnal information" />
                <FIELD name="ID_MODE_REGLEMENT" label="Domyślny sposób płatności" />
                <FIELD name="MAX_FACTURE" label="Ograniczenia fakturowania" />
                <FIELD name="COMPTANT" label="Obowiązkowe rozliczenie gotówkowe" />
                <FIELD name="ID_TARIF" label="Lista produktów" />
                <FIELD name="OBSOLETE" label="Przestarzałe" />
        </element>
        <element refid="humanresources.payroll.governement.code" nameClass="masculine" name="code régime"
                namePlural="codes régimes">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Etykieta" />
        </element>
        <element refid="humanresources.payroll.convention.code" nameClass="masculine"
                name="code caractéristique activité" namePlural="codes caractéristiques activités">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="humanresources.payroll.contract.code" nameClass="masculine" name="code contrat travail"
                namePlural="codes contrats travail">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="humanresources.payroll.rights.code" nameClass="masculine" name="code emploi"
                namePlural="codes emplois">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="supplychain.receipt.productcode" nameClass="masculine" name="code fournisseur"
                namePlural="codes fournisseurs">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="ID_FOURNISSEUR" label="Supplier" />
        </element>
        <element refid="humanresources.payroll.convention.job.code" nameClass="masculine"
                name="code statut professionnel" namePlural="codes statuts professionnels">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="humanresources.payroll.convention.category.code" nameClass="masculine"
                name="code statut catégoriel" namePlural="codes statuts catégoriels">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="humanresources.payroll.job.code" nameClass="masculine" name="code emploi"
                namePlural="codes emplois">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="CONTACT" nameClass="masculine" name="kontakt" namePlural="kontakty">
                <FIELD name="PRENOM" label="Imię" />
                <FIELD name="NOM" label="Nazwisko" />
                <FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
                <FIELD name="TEL_DIRECT" label="Telefon" />
                <FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
                <FIELD name="TEL_STANDARD" label="Telefon firmowy" />
                <FIELD name="TEL_MOBILE" label="Telefon kom." />
                <FIELD name="EMAIL" label="Email" />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="FONCTION" label="Rola" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="NO_MAILING" label="No pocztowy" />
        </element>
        <element refid="CONTACT_FOURNISSEUR" name="supplier contact" namePlural="Kontakt do dostawcy">
                <FIELD name="PRENOM" label="Imię" />
                <FIELD name="NOM" label="Nazwisko" />
                <FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
                <FIELD name="TEL_DIRECT" label="Telefon" />
                <FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
                <FIELD name="TEL_STANDARD" label="Telefon firmowy" />
                <FIELD name="TEL_MOBILE" label="Telefon kom." />
                <FIELD name="EMAIL" label="Email" />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="FONCTION" label="Rola" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
        </element>
        <element refid="CONTACT_ADMINISTRATIF">
                <FIELD name="PRENOM" label="Imię" />
                <FIELD name="NOM" label="Nazwisko" />
                <FIELD name="ID_TITRE_PERSONNEL" label="Płeć" />
                <FIELD name="TEL_DIRECT" label="Telefon" />
                <FIELD name="TEL_PERSONEL" label="Telefon osobisty" />
                <FIELD name="TEL_STANDARD" label="Telefon firmowy" />
                <FIELD name="TEL_MOBILE" label="Telefon kom" />
                <FIELD name="EMAIL" label="Email" />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="FONCTION" label="Rola" />
                <FIELD name="N4DS" label="Contact for social declaration" />
        </element>
        <element refid="humanresources.payroll.contract.employe" nameClass="masculine" 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" nameClass="feminine" name="commande fournisseur"
                namePlural="commandes fournisseur">
                <FIELD name="EN_COURS" label="W toku" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="NUMERO" label="Numer" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="DATE_ECHEANCE" label="Data wymagalności" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
                <FIELD name="ID_COMMERCIAL" label="Handlowiec" />
                <FIELD name="SOURCE" label="Źródło" />
                <FIELD name="T_HT" label="Suma netto" />
                <FIELD name="T_TVA" label="VAT" />
                <FIELD name="T_TTC" label="Suma" />
                <FIELD name="T_DEVISE" label="Suma waluta" />
                <FIELD name="T_POIDS" label="Łączna waga" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="ID_ADRESSE" label="Adres dostawy" />
        </element>
        <element refid="supplychain.order.item" nameClass="masculine" name="element de commande"
                namePlural="éléments de commande">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_CODE_FOURNISSEUR" label="Kod dostawcy" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PA_DEVISE" label="Cena waluty" />
                <FIELD name="PA_DEVISE_T" label="Cena waluty-suma" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="ID_COMMANDE" label="Zamówienie" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Przeznaczenie" />
                <FIELD name="PA_HT" label="Cena zakupu netto" />
                <FIELD name="PV_HT" label="Cena sprzedaży netto" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga szt." />
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt" />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt" />
                <FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" />
                <FIELD name="T_PV_HT" label="Suma netto-sprzedaż" />
                <FIELD name="T_PA_TTC" label="Suma brutto-zakup" />
                <FIELD name="T_PA_HT" label="Suma netto-zakup" />
                <FIELD name="POURCENT_REMISE" label="% Rabat" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />
        </element>
        <element refid="sales.order" nameClass="neuter" name="zamówienie" namePlural="zamówienia">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="NUMERO" label="Numer" />
                <FIELD name="DATE" label="Date" />
                <FIELD name="DATE_ECHEANCE" label="Data wymagalnośći" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="T_HT" label="Suma netto" />
                <FIELD name="T_TVA" label="VAT" />
                <FIELD name="T_TTC" label="Suma" />
                <FIELD name="T_DEVISE" label="Łączna oferta" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="SOURCE" label="Źródło" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="ID_COMMERCIAL" label="Handlowiec" />
                <FIELD name="ID_POLE_PRODUIT" label="Pôle produit" />
                <FIELD name="TYPE_EXPEDITION" label="Delivery type" />
        </element>
        <element refid="sales.order.item" nameClass="masculine" name="element de commande"
                namePlural="éléments de commande">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="POURCENT_REMISE" label="% Rabat" />
                <FIELD name="ID_PAYS" label="Kraj pochodzenia" />
                <FIELD name="CODE_DOUANIER" label="Kod celny" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_U_DEVISE" label="Cena waluty" />
                <FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
                <FIELD name="ID_COMMANDE_CLIENT" label="Zamówienie" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Opis" />
                <FIELD name="PA_HT" label="Cena zakupu netto" />
                <FIELD name="MARGE_HT" label="Marża netto" />
                <FIELD name="PV_HT" label="Cena sprzedaży netto" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga szt." />
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." />
                <FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="T_PV_TTC" label="Suma brutto-sprzedaż" />
                <FIELD name="T_PV_HT" label="Suma netto-sprzedaż" />
                <FIELD name="T_PA_HT" label="Suma netto-zakup" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Typ sprzedaży" />

                <FIELD name="POURCENT_ACOMPTE" label="% depozyt" />
        </element>
        <element refid="humanresources.employe.salesman">
                <FIELD name="ID_TITRE_PERSONNEL" label="Tytuł" />
                <FIELD name="TEL_DIRECT" label="Telefon bezpośredni" />
                <FIELD name="PRENOM" label="Imię" />
                <FIELD name="TEL_STANDARD" label="Telefon" />
                <FIELD name="FAX" label="FAX" />
                <FIELD name="FONCTION" label="Funkcja" />
                <FIELD name="ID_SITE" label="Site" titlelabel="Site contact" />
                <FIELD name="EMAIL" label="Adrese email" />
                <FIELD name="NOM" label="Nazwa handlowca" />
                <FIELD name="ID_USER_COMMON" label="Utilisateur" />
                <FIELD name="TEL_MOBILE" label="Telefon kom." />
                <FIELD name="TEL_PERSONEL" label="Telefon prywatny" />
        </element>
        <element refid="customerrelationship.customer.account.transaction">
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="DATE" label="Date" />
                <FIELD name="MONTANT" label="Suma" />
                <FIELD name="ID_REGLEMENT" label="Payment" />
        </element>
        <element refid="finance.accounting.code.enterprise" nameClass="masculine" name="compte">
                <FIELD name="NUMERO" label="Numer konta" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="RACINE" label="Źródło" />
                <FIELD name="TOTAL_DEBIT" label="Obrót" />
                <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" nameClass="masculine" 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" nameClass="masculine" 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" nameClass="masculine" 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" nameClass="masculine" 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" nameClass="masculine" name="département">
                <FIELD name="NUMERO" label="Number" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="CHEF_LIEU" label="Chef lieu" />
                <FIELD name="REGION_ADMIN" label="Région administrative" />
        </element>
        <element refid="sales.quote" nameClass="feminine" name="oferta" namePlural="oferty">
                <FIELD name="ID_MODELE" label="Moduł" />
                <FIELD name="PROBABILITE" label="Prawdopodobieństwo" />
                <FIELD name="DATE_VALIDITE" label="Data ważności" />
                <FIELD name="NUMERO" label="Numer oferty" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="OBJET" label="Referencja" />
                <FIELD name="ID_COMMERCIAL" label="Handlowiec" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="T_HT" label="Suma netto" />
                <FIELD name="T_TVA" label="VAT" />
                <FIELD name="T_TTC" label="Suma" />
                <FIELD name="PORT_HT" label="Dostawa" />
                <FIELD name="REMISE_HT" label="Rabat" />
                <FIELD name="T_SERVICE" label="Serwis" />
                <FIELD name="T_POIDS" label="Waga (kg)" />
                <FIELD name="ID_ETAT_DEVIS" label="Województwo" />
                <FIELD name="INFOS" label="Informacje ogólne" />
                <FIELD name="DATE_ENVOI" label="Data wysłania" />
                <FIELD name="ID_ADRESSE" label="Adres" />
                <FIELD name="ID_CONTACT" label="Kontakt" />
                <FIELD name="ADRESSE_IDENTIQUE" label="Adres" />
                <FIELD name="T_DEVISE" label="Suma-waluta" />
                <FIELD name="ID_TARIF" label="Lista produktów" />
        </element>
        <element refid="sales.quote.item" nameClass="masculine" name="element de devis" namePlural="éléments de devis">
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="MARGE_HT" label="Marża netto" />
                <FIELD name="POURCENT_REMISE" label="% Rabat" />
                <FIELD name="ID_PAYS" label="Kraj pochodzenia" />
                <FIELD name="CODE_DOUANIER" label="Kod celny" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_U_DEVISE" label="Cena waluty" />
                <FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
                <FIELD name="ID_DEVIS" label="Oferta" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Opis" />
                <FIELD name="PA_HT" label="Cena zakupu netto" />
                <FIELD name="PV_HT" label="Cena sprzedaży netto" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="POIDS" label="Waga szt." />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="T_PA_HT" label="Zakup netto-suma" />
                <FIELD name="T_PV_HT" label="Sprzedaż netto-suma" />
                <FIELD name="T_PV_TTC" label="Suma brutto" />
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="PRIX_METRIQUE_VT_1" label="Cena sprzedaży netto szt." />
                <FIELD name="PRIX_METRIQUE_HA_1" label="Cena zakupu netto szt." />
                <FIELD name="VALEUR_METRIQUE_1" label="Domyślna długość" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb zprzedaży" />
        </element>
        <element refid="controle.sample" nameClass="masculine" name="échantillon facturé"
                namePlural="échantillons facturés">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="PV_HT" label="Cena netto szt." />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="T_PV_HT" label="Suma netto" />
                <FIELD name="T_PV_TTC" label="Suma" />
        </element>
        <element refid="sales.invoice.commitment" nameClass="feminine" name="échéance client"
                namePlural="échéances clients">
                <FIELD name="MONTANT" label="Amount" titlelabel="Kwota" />
                <FIELD name="DATE" label="Data wymagalności" />
                <FIELD name="NOMBRE_RELANCE" label="Numer" />
                <FIELD name="ID_MOUVEMENT" label="Numer czynności" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="REGLE" label="Regulacja" />
                <FIELD name="INFOS" label="Komentarz" />
                <FIELD name="RETOUR_NATEXIS" label="Zwrot nadpłaty" titlelabel="Zwrot nadpłata" />
                <FIELD name="REG_COMPTA" label="Regulacja płatności" />
                <FIELD name="DATE_LAST_RELANCE" label="Data ostatniej płatności" />
                <FIELD name="MONTANT" label="Kwota należnego VAT-u" />
        </element>
        <element refid="supplychain.supplier.commitment" nameClass="feminine" name="échéance fournisseur"
                namePlural="échéances fournisseurs">
                <FIELD name="REGLE" label="Regulacja" />
                <FIELD name="MONTANT" label="Kwota" />
                <FIELD name="DATE" label="Data wymagalności" />
                <FIELD name="NOMBRE_RELANCE" label="Nombre de relance" titlelabel="Numer" />
                <FIELD name="ID_MOUVEMENT" label="Numer operacji" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
        </element>
        <TABLE name="ECHEANCIER_CCI">
                <FIELD name="DATE" label="Data" />
                <FIELD name="MONTANT_HT" label="Suma netto" />
                <FIELD name="NOM" label="Tytuł" />
                <FIELD name="ID_AFFAIRE" label="Projekt" />
        </TABLE>
        <element refid="finance.tax.ECOTAXE" nameClass="feminine" name="écotaxe">
                <FIELD name="NOM" label="Ecotax" />
                <FIELD name="MONTANT_HT" label="Suma" />
        </element>
        <element refid="finance.accounting.entry.item" nameClass="feminine" 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" nameClass="masculine" 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="Klient" />
                <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" nameClass="masculine" 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" nameClass="masculine" name="état de devis" namePlural="états de devis">
                <FIELD name="NOM" label="Etat du devis" />
        </element>
        <element refid="controle.report.state" nameClass="masculine" name="état rapport"
                namePlural="états rapports">
                <FIELD name="NOM" label="Etat du rapport" />
        </element>
        <element refid="humanresources.employe.info" nameClass="masculine" 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="sales.product.family" nameClass="feminine" name="famille d'article"
                namePlural="familles d'articles">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Famille" />
                <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" nameClass="feminine" 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" nameClass="masculine" name="élément de fiche de paye"
                namePlural="éléments de fiche de paye">
                <FIELD name="NOM" label="Nazwa" />
                <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.appointment.form" nameClass="feminine"
                name="fiche de prise de rendez-vous" namePlural="fiches de prise de rendez-vous">
                <FIELD name="DATE" label="Date de création" />
                <FIELD name="ID_VERIFICATEUR" label="Pilote" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <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.appointment.form.item" nameClass="masculine"
                name="element de fiche" namePlural="éléments de fiche">
                <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" nameClass="masculine" name="fournisseur">
                <FIELD name="ID_COMPTE_PCE_CHARGE" label="Domyślne konto" />
                <FIELD name="TYPE" label="Typ" />
                <FIELD name="RESPONSABLE" label="Osoba odpowiedzialna" />
                <FIELD name="TEL_P" label="Telefon kom." />
                <FIELD name="INFOS" label="Dodatkowe informacje" />
                <FIELD name="MAIL" label="Email" />
                <FIELD name="ID_LANGUE" label="Język" />

                <FIELD name="NOM" label="Nazwa dostawcy" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="UE" label="Dostawcy UE" />
                <FIELD name="ID_ADRESSE" label="Adres" />
                <FIELD name="ID_ADRESSE_E" label="Adres dostawy" />
                <FIELD name="ID_COMPTE_PCE" label="Numer" />
                <FIELD name="TEL" label="Telefon" />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="ID_MODE_REGLEMENT" label="Typ sprzedaży" />
        </element>
        <element refid="humanresources.payroll.conventions.code" nameClass="masculine" name="code de convention"
                namePlural="codes de conventions">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Etykieta" />
        </element>
        <element refid="humanresources.payroll.info" nameClass="feminine" 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" nameClass="masculine" 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" nameClass="feminine" name="langue">
                <FIELD name="NOM" label="Język" />
                <FIELD name="CHEMIN" label="Ścieżka dokumentu" />
        </element>
        <element refid="sales.product.quantity" nameClass="feminine" name="métrique">
                <FIELD name="NOM" label="Name" />
                <FIELD name="UNITE" label="Szt." />
        </element>
        <element refid="month" nameClass="masculine" name="mois">
                <FIELD name="NOM" label="Miesiąc" />
        </element>
        <element refid="sales.product.sale" nameClass="masculine" name="mode de vente" namePlural="mode de vente">
                <FIELD name="NOM" label="Sposób sprzedaży" />
                <FIELD name="CODE" label="Szt." />
        </element>
        <element refid="finance.payment.mode" nameClass="masculine" name="mode de règlement"
                namePlural="modes de règlement">
                <FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="AJOURS" label="za" />
                <FIELD name="LENJOUR" label="od" />
                <FIELD name="ID_BANQUE_POLE_PRODUIT" label="Bank" />
                <FIELD name="ID_TYPE_REGLEMENT" label="Rodzaj płatności" />
                <FIELD name="DATE" label="Data należności" />
                <FIELD name="ETS" label="Ets" />
                <FIELD name="DATE_FACTURE" label="Data otrzymania faktury" />
                <FIELD name="NUMERO" label="Numer" />
                <FIELD name="COMPTANT" label="Gotówka" />
                <FIELD name="DATE_VIREMENT" label="Data przekazania" />
                <FIELD name="DATE_DEPOT" label="Data zgłoszenia" />
                <FIELD name="FIN_MOIS" label="Koniec miesiąca" />
        </element>
        <element refid="humanresources.payroll.payment.type" nameClass="masculine" name="mode de règlement de paye"
                namePlural="modes de règlement de paye">
                <FIELD name="NOM" label="Miesiąc" />
        </element>
        <element refid="document.template" nameClass="masculine" name="modele " namePlural="modeles">
                <FIELD name="NOM" label="Szablon etykiety" />
                <FIELD name="ID_TYPE_MODELE" label="Typ szablonu" />
        </element>
        <element refid="customerrelationship.customer.mailtemplate" nameClass="masculine" name="modéle de courrier"
                namePlural="modéles de courriers">
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="CONTENU" label="Zawartość" />
        </element>
        <element refid="finance.accounting.entry" nameClass="masculine" name="mouvement">
                <FIELD name="NUMERO" label="Numer operacji magazynowej" />
                <FIELD name="SOURCE" label="Źródło" />
                <FIELD name="IDSOURCE" label="ID Źródła" />
                <FIELD name="ID_MOUVEMENT_PERE" label="Operacja" />
                <FIELD name="ID_PIECE" label="Sztuka" />
        </element>
        <element refid="supplychain.stock.transaction" nameClass="masculine" name="magazyn">
                <FIELD name="QTE" label="Ilość" />
                <FIELD name="SOURCE" label="Źródło" />
                <FIELD name="IDSOURCE" label="ID Źródła" />
                <FIELD name="NUMERO" label="Numer operacji magazynowej" />
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="REEL" label="Real" />
        </element>
        <element refid="finance.accounting.account.kind" nameClass="feminine" name="nature du compte"
                namePlural="natures du compte">
                <FIELD name="NOM" label="Nature" />
        </element>
        <element refid="autonumbering" nameClass="feminine" 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="Kod" />
                <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" nameClass="masculine" name="objectif commercial"
                namePlural="Objectifs commerciaux">
                <FIELD name="ANNEE" label="Year" />
                <FIELD name="MOIS" label="Month" />
                <FIELD name="MARGE_HT" label="Marge HT" />
                <FIELD name="POURCENT_MARGE" label="% Marge" />
                <FIELD name="CHIFFRE_AFFAIRE" label="Chiffre d'affaire" />
                <FIELD name="ID_COMMERCIAL" label="Saleman" />
        </element>
        <element refid="country" nameClass="masculine" name="pays">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_TARIF" label="Taryfa" />
                <FIELD name="ID_LANGUE" label="Język" />
        </element>
        <TABLE name="PERIODICITE">
                <FIELD name="NOM" label="Częstotliwość" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NB_SEMAINE" label="Ilość tygodni" />
                <FIELD name="NB_ANNEE" label="Ilość lat" />
                <FIELD name="NB_MOIS" label="Ilość miesięcy" />
        </TABLE>
        <element refid="finance.accounting.analytic.set" nameClass="masculine" name="poste analytique"
                namePlural="postes analytiques">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_AXE_ANALYTIQUE" label="Axe" />
        </element>
        <element refid="finance.accounting.piece" nameClass="feminine" name="pièce comptable"
                namePlural="pièces comptables">
                <FIELD name="ID" label="Numer części" />
                <FIELD name="NOM" label="Nazwa części" />
        </element>
        <element refid="controle.product.pole" nameClass="masculine" name="pôle produit"
                namePlural="pôles produit">
                <FIELD name="CODE" label="Kod" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="TEL" label="Telefon" />
                <FIELD name="FAX" label="Fax" />
                <FIELD name="MAIL" label="E-Mail" />
                <FIELD name="NOM_SECRETAIRE" label="Numer główny" />
                <FIELD name="NOM_DIRECTEUR" label="Numer zarządu" />
                <FIELD name="ID_ADRESSE_COMMON" label="Adres" />
        </element>
        <TABLE name="POURCENT_SERVICE">
                <FIELD name="ID_SERVICE" label="Service" />
                <FIELD name="ID_VERIFICATEUR" label="Kontrola" />
                <FIELD name="POURCENT" label="Procent" />
        </TABLE>
        <TABLE name="POURCENT_CCIP">
                <FIELD name="ID_MOIS" label="Mois CCIP" />
                <FIELD name="NOM" label="Nazwa" />
                <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" nameClass="feminine" name="référence client"
                namePlural="références clients">
                <FIELD name="NOM" label="Customer reference" />
                <FIELD name="ID_AFFAIRE" label="Project" />
        </element>
        <element refid="humanresources.payroll.base" nameClass="masculine" 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" nameClass="masculine" 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" nameClass="masculine" name="règlement à un fournisseur"
                namePlural="règlements aux fournisseurs">
                <FIELD name="DATE" label="Data płatności" />
                <FIELD name="MONTANT" label="Suma" />
                <FIELD name="ID_MODE_REGLEMENT" label="Płatność" />
                <FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
        </element>
        <element refid="finance.paymentsupplier.item" nameClass="masculine" name="élément de réglement"
                namePlural="éléments de réglement">
                <FIELD name="ID_ECHEANCE_FOURNISSEUR" label="Termin" />
                <FIELD name="ID_MOUVEMENT_ECHEANCE" label="Dostawca Faktura" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="MONTANT_REGLE" label="Motant płatne" />
                <FIELD name="MONTANT_A_REGLER" label="Motant powodu" />
        </element>
        <element refid="customerrelationship.customer.chaseletter" nameClass="feminine" 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="Klient" />
                <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" nameClass="feminine" name="répartition analytique"
                namePlural="répartitions analytiques">
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <TABLE name="REPARTITION_ANALYTIQUE_ELEMENT">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_POSTE_ANALYTIQUE" label="Poste" />
                <FIELD name="REPARTITION_ANALYTIQUE" label="Répartition" />
                <FIELD name="TAUX" label="Taux" />
        </TABLE>
        <element refid="supplychain.order.purchase" nameClass="feminine" name="saisie d'achat"
                namePlural="saisies d'achats">
                <FIELD name="DATE" label="le" />
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="MONTANT_TTC" label="Cena podatku" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
                <FIELD name="ID_MOUVEMENT" label="Numer operacji" />
                <FIELD name="ID_TYPE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="NUMERO_FACTURE" label="Numer faktury dostawcy" />
                <FIELD name="NUMERO_COMMANDE" label="Numer zamówienia do dostawcy" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="ID_COMPTE_PCE" label="Numer konta kosztów" />
                <FIELD name="ID_AVOIR_FOURNISSEUR" label="Podgląd dostawcy" />
                <FIELD name="IMMO" label="Aktywa trwałe" />
        </element>
        <element refid="finance.accounting.userentry" nameClass="feminine" name="saisie au kilomètre"
                namePlural="saisies au kilomètre">
                <FIELD name="NOM" label="Obroty" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="ID_MOUVEMENT" label="Numer operacji" />
                <FIELD name="ID_JOURNAL" label="Przegląd" />
        </element>
        <element refid="finance.accounting.userentry.item" nameClass="masculine" name="élément de saisie au kilomètre"
                namePlural="éléments de saisie au kilomètre">
                <FIELD name="ANALYTIQUE" label="Analiza" />
                <FIELD name="NUMERO" label="Numer konta" />
                <FIELD name="NOM" label="Konto" />
                <FIELD name="NOM_ECRITURE" label="Pisanie textu" />
                <FIELD name="DEBIT" label="Debet" />
                <FIELD name="CREDIT" label="Crédit" />
                <FIELD name="ID_ECRITURE" label="Pismo" />
        </element>
        <element refid="sales.pos.sale" nameClass="feminine" name="saisie d'une vente comptoir"
                namePlural="saisies de  ventes comptoir">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="MONTANT_HT" label="Suma netto" />
                <FIELD name="MONTANT_TTC" label="Suma" />
                <FIELD name="MONTANT_SERVICE" label="Kwota usługi" />
                <FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="INFOS" label="Additional informacje" titlelabel="Informacje" />
                <FIELD name="ID_FOURNISSEUR" label="Dostawca" />
                <FIELD name="ECHEANCE" label="Data płatności" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_MOUVEMENT" label="N° de mouvement" titlelabel="Numer operacji" />
                <FIELD name="ID_AVOIR_CLIENT" label="Podgląd klienta" />
                <FIELD name="CREATION_AUTO" label="Generuj" />
        </element>
        <element refid="sales.invoice" nameClass="feminine" name="faktura" namePlural="faktury">
                <FIELD name="ID_COMPTE_PCE_VENTE" label=" Konto" />
                <FIELD name="ID_ADRESSE" label="Adres" />
                <FIELD name="T_HA" label="Zakup-suma" />
                <FIELD name="SOURCE" label="Źródło" />
                <FIELD name="T_AVOIR_TTC" label="Posiadana suma brutto" />
                <FIELD name="IDSOURCE" label="Id Źródła" />
                <FIELD name="PREVISIONNELLE" label="Prognoza" />
                <FIELD name="COMPLEMENT" label="Uzupełnienie" />
                <FIELD name="T_ECOTAXE" label="Ecotax" />
                <FIELD name="ID_COMPTE_PCE_SERVICE" label="Konto szt." />
                <FIELD name="AFFACTURAGE" label="Faktoring" />
                <FIELD name="NOM" label="Referencja" />
                <FIELD name="DATE" label="Data" />
                <FIELD name="ID_COMMERCIAL" label="Handlowiec" />
                <FIELD name="ID_CLIENT" label="Klient" />
                <FIELD name="ID_DEVIS" label="Oferta" />
                <FIELD name="T_HT" label="Suma netto" />
                <FIELD name="T_TVA" label="VAT" />
                <FIELD name="T_TTC" label="Suma" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_TAXE_PORT" label="Koszt transportru" titlelabel="Koszt transportu" />
                <FIELD name="ID_MOUVEMENT" label="Numer operacji" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="ID_MODE_REGLEMENT" label="Sposób płatności" />
                <FIELD name="PORT_HT" label="Transport netto" />
                <FIELD name="REMISE_HT" label="Rabat" />
                <FIELD name="T_SERVICE" label="Opłata za usługi" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="NUMERO" label="Numer faktury" />
                <FIELD name="ID_AVOIR_CLIENT" label="Podgląd" />
                <FIELD name="DATE_ENVOI" label="Data wysłania" />
                <FIELD name="DATE_REGLEMENT" label="Data płatności" />
                <FIELD name="INFOS" label="Informacje" />
                <FIELD name="ACOMPTE" label="Depozyt" />
                <FIELD name="POURCENT_ACOMPTE" label="% depozyt" />
                <FIELD name="ID_AFFAIRE" label="Projekt" />
                <FIELD name="ID_CONTACT" label="Kontakt" />
                <FIELD name="ID_SECRETAIRE" label="Sekretariat" />
                <FIELD name="ID_REFERENCE_CLIENT" label="Numer klienta" />
                <FIELD name="ID_MODELE" label="Szablon" />
                <FIELD name="COMPTE_SERVICE_AUTO" label="Automatyczne zarządzanie kontami" />
        </element>
        <element refid="sales.invoice.item" nameClass="masculine" name="article facturé" namePlural="articles facturés">
                <FIELD name="POURCENT_ACOMPTE" label="% depozytu" />
                <FIELD name="QTE_UNITAIRE" label="Ilość" />
                <FIELD name="ID_UNITE_VENTE" label="Cena szt." />
                <FIELD name="ID_ARTICLE" label="Produkt" />
                <FIELD name="DESCRIPTIF" label="Opis" />
                <FIELD name="ID_PAYS" label="Kraj pochodzenia" />
                <FIELD name="CODE_DOUANIER" label="Kod celny" />
                <FIELD name="ID_DEVISE" label="Waluta" />
                <FIELD name="PV_U_DEVISE" label="Cena waluty" />
                <FIELD name="PV_T_DEVISE" label="Cena waluty-suma" />
                <FIELD name="ECOTAXE" label="Ecotax" />
                <FIELD name="PRIX_FINAL_TTC" label="Cena brutto" />
                <FIELD name="T_ECOTAXE" label="Brak ecotax" />
                <FIELD name="T_PRIX_FINAL_TTC" label="Suma brutto" />
                <FIELD name="POURCENT_REMISE" label="% rabat" />
                <FIELD name="POURCENT_ACOMPTE" label="% depozytu" />
                <FIELD name="ID_STYLE" label="Styl" />
                <FIELD name="NOM" label="Opis" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="PV_HT" label="PV Cena zakupu netto sztire HT" titlelabel="Cena zakupu netto szt" />
                <FIELD name="MARGE_HT" label="Marge HT" />
                <FIELD name="PA_HT" label="Cena sprzedaży netto szt." />
                <FIELD name="ID_TAXE" label="Tax" />
                <FIELD name="POIDS" label="Waga" />
                <FIELD name="QTE" label="Quantity" />
                <FIELD name="QTE_LIVREE" label="Ilość dostarczona" />
                <FIELD name="LIVREE" label="Dostarczono" />
                <FIELD name="SERVICE" label="Serwis" />
                <FIELD name="ID_SAISIE_VENTE_FACTURE" label="Saisie vente facture" />
                <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="Długość domyślna" />
                <FIELD name="ID_METRIQUE_1" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_2" label="Cena sprzedaży netto metr" />
                <FIELD name="PRIX_METRIQUE_HA_2" label="Cena zakupu netto metr" />
                <FIELD name="VALEUR_METRIQUE_2" label="Długość" />
                <FIELD name="ID_METRIQUE_2" label="Miara" />
                <FIELD name="PRIX_METRIQUE_VT_3" label="Cena sprzedaży netto kg" />
                <FIELD name="PRIX_METRIQUE_HA_3" label="Cena zakupu netto kg" />
                <FIELD name="VALEUR_METRIQUE_3" label="Waga / m²" />
                <FIELD name="ID_METRIQUE_3" label="Miara" />
                <FIELD name="T_POIDS" label="Waga łączna" />
                <FIELD name="T_PA_HT" label="Zakup netto" titlelabel="Zakup netto-suma" />
                <FIELD name="T_PV_HT" label="Suma netto" />
                <FIELD name="T_PV_TTC" label="Suma" />
                <FIELD name="ID_MODE_VENTE_ARTICLE" label="Tryb sprzedaży" />
        </element>
        <element refid="humanresources.payroll.employe" nameClass="masculine" 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="Kod" />
                <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" nameClass="feminine" name="secrétaire">
                <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" nameClass="masculine" name="secteur d'activité"
                namePlural="secteurs d'activité">
                <FIELD name="NOM" label="Industry" />
                <FIELD name="CODE" label="Kod" />
                <FIELD name="CONDITIONS" label="Conditions" />
                <FIELD name="TEL" label="Phone" />
        </element>
        <element refid="humanresources.employe.family.situation" nameClass="feminine" name="situation familiale"
                namePlural="Situations familiale">
                <FIELD name="NOM" label="Nazwa" />
        </element>
        <element refid="supplychain.stock" nameClass="masculine" name="stock">
                <FIELD name="QTE_REEL" label="Faktyczny stan magazynowy" />
                <FIELD name="QTE_TH" label="Spodziewany stan magazynowy" />
        </element>
        <element refid="style" nameClass="masculine" name="style">
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="CODE" label="Kod" />
        </element>
        <element refid="sales.price.list" nameClass="masculine" name="tarif">
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="ID_TAXE" label="VAT" />
                <FIELD name="ID_DEVISE" label="Waluta" />
        </element>
        <element refid="finance.tax" nameClass="feminine" name="taxe">
                <FIELD name="NOM" label="Etykieta" />
                <FIELD name="TAUX" label="Stawka" />
                <FIELD name="ID_COMPTE_PCE" label="Account" />
        </element>
        <element refid="sales.pos.ticket" nameClass="masculine" name="ticket de caisse" namePlural="tickets de caisses">
                <FIELD name="DATE" label="Data" />
                <FIELD name="TOTAL_HT" label="Suma netto" />
                <FIELD name="TOTAL_TTC" label="Suma" />
                <FIELD name="NUMERO" label="Numer" />
        </element>
        <element refid="civility" nameClass="masculine" name="titre personnel" namePlural="titres personnels">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="SEXE_M" label="Sexe Masculin" />
        </element>
        <element refid="finance.accounting.account.type" nameClass="masculine" name="type de compte"
                namePlural="types comptes">
                <FIELD name="NOM" label="Nazwa" />
                <FIELD name="RACINE" label="Root" />
        </element>
        <element refid="customerrelationship.customer.chaseletter.type" nameClass="masculine"
                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" nameClass="masculine" name="type de règlement"
                namePlural="types de règlement">
                <FIELD name="NOM" label="Type règlement" />
                <FIELD name="ID_COMPTE_PCE_FOURN" label="Compte fournisseur" />
                <FIELD name="ID_COMPTE_PCE_CLIENT" label="Compte client" />
                <FIELD name="COMPTANT" label="Comptant" />
        </element>
        <element refid="humanresources.payroll.employe.variable" nameClass="feminine" 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" nameClass="feminine" name="unité de vente" namePlural="unité de vente">
                <FIELD name="CODE" label="Code" />
                <FIELD name="NOM" label="Nazwa" />
        </element>
</ROOT>