{"id":674,"date":"2023-10-11T14:38:56","date_gmt":"2023-10-11T14:38:56","guid":{"rendered":"https:\/\/www.lipsie.com\/fr\/ressources-traduction\/?post_type=glossaires&p=674"},"modified":"2023-10-13T07:13:08","modified_gmt":"2023-10-13T07:13:08","slug":"glossaire-technique-progiciel-erp","status":"publish","type":"glossaires","link":"https:\/\/www.lipsie.com\/fr\/ressources-traduction\/glossaires\/glossaire-technique-progiciel-erp\/","title":{"rendered":"Glossaire Technique Progiciel ERP"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Italien<\/th>Fran\u00e7ais<\/th>\n<\/tr>\n<\/thead>\n
AAMMGG<\/td>AAMMJJ<\/td>\n<\/tr>\n
Acquisto<\/td>Achat<\/td>\n<\/tr>\n
AGG. ART<\/td>MAJ ART<\/td>\n<\/tr>\n
Agg. Magaz.<\/td>Maj Entrep\u00f4t<\/td>\n<\/tr>\n
aggiornamento<\/td>mise \u00e0 jour<\/td>\n<\/tr>\n
aliquota<\/td>taux<\/td>\n<\/tr>\n
ammortamento<\/td>ammortissement<\/td>\n<\/tr>\n
Anag.<\/td>Fichier<\/td>\n<\/tr>\n
Anagrafica<\/td>Fichier<\/td>\n<\/tr>\n
Anagrafica cliente<\/td>Fichier client<\/td>\n<\/tr>\n
anagrafica fornitore<\/td>fichier fournisseur<\/td>\n<\/tr>\n
anagrafica principale articolo<\/td>fichier ma\u00eetre article<\/td>\n<\/tr>\n
annullamento<\/td>suppression<\/td>\n<\/tr>\n
Annullare<\/td>Supprimer<\/td>\n<\/tr>\n
Apertura<\/td>Ouverture<\/td>\n<\/tr>\n
area<\/td>zone<\/td>\n<\/tr>\n
Articolo<\/td>Article<\/td>\n<\/tr>\n
assegnare<\/td>affecter<\/td>\n<\/tr>\n
assegnazione<\/td>affectation<\/td>\n<\/tr>\n
attenzione !<\/td>attention !<\/td>\n<\/tr>\n
Attivare<\/td>Activer<\/td>\n<\/tr>\n
Autofattura<\/td>Auto-facture<\/td>\n<\/tr>\n
Autofatturazione<\/td>Auto-facturation<\/td>\n<\/tr>\n
Base Dati<\/td>Base de donn\u00e9es<\/td>\n<\/tr>\n
blocco<\/td>Bloccage<\/td>\n<\/tr>\n
Bolla<\/td>BL = Bon de Livraison<\/td>\n<\/tr>\n
Buono di Prelievo<\/td>BP = Bon de pr\u00e9l\u00e8vement<\/td>\n<\/tr>\n
calcolo<\/td>Calcul<\/td>\n<\/tr>\n
Campo<\/td>Champ<\/td>\n<\/tr>\n
Carattere<\/td>Caract\u00e8re<\/td>\n<\/tr>\n
Carico<\/td>Chargement<\/td>\n<\/tr>\n
Categoria<\/td>Cat\u00e9gorie<\/td>\n<\/tr>\n
causale<\/td>description<\/td>\n<\/tr>\n
centro di costo<\/td>centre de co\u00fbt<\/td>\n<\/tr>\n
Centro di produzione<\/td>Centre de production<\/td>\n<\/tr>\n
Centro di Responsabilita’<\/td>Centre de Responsabilit\u00e9<\/td>\n<\/tr>\n
Cespiti<\/td>Immobilisations<\/td>\n<\/tr>\n
Chiusura<\/td>Cl\u00f4ture<\/td>\n<\/tr>\n
Cicli di Lavorazione<\/td>Cycles de fabrication<\/td>\n<\/tr>\n
cifra<\/td>chiffre<\/td>\n<\/tr>\n
classe<\/td>classe<\/td>\n<\/tr>\n
Cod. Mag.<\/td>Cod. Ent.<\/td>\n<\/tr>\n
Codice<\/td>Code ou num\u00e9ro<\/td>\n<\/tr>\n
Codice Articolo<\/td>Code Artcile<\/td>\n<\/tr>\n
Codice Cliente<\/td>Code Client<\/td>\n<\/tr>\n
Codice IVA<\/td>Code TVA<\/td>\n<\/tr>\n
Collegamento<\/td>Lien<\/td>\n<\/tr>\n
Collo<\/td>Colis<\/td>\n<\/tr>\n
Commessa<\/td>Commande<\/td>\n<\/tr>\n
Compon.<\/td>Compos.<\/td>\n<\/tr>\n
Condizione di trasporto<\/td>Conditions de transport<\/td>\n<\/tr>\n
condizioni di pagamento<\/td>conditions de paiement<\/td>\n<\/tr>\n
Confermare<\/td>Confirmer<\/td>\n<\/tr>\n
consegna<\/td>livraison<\/td>\n<\/tr>\n
contabilit\u00e0\u00a0<\/td>comptabilit\u00e9<\/td>\n<\/tr>\n
conto<\/td>compte<\/td>\n<\/tr>\n
Conto\/Cli<\/td>Cpt\/Clt<\/td>\n<\/tr>\n
contratto<\/td>contrat<\/td>\n<\/tr>\n
controllo<\/td>contr\u00f4le<\/td>\n<\/tr>\n
Costo<\/td>Co\u00fbt<\/td>\n<\/tr>\n
creare<\/td>cr\u00e9er<\/td>\n<\/tr>\n
creazione<\/td>cr\u00e9ation<\/td>\n<\/tr>\n
dal codice<\/td>de code<\/td>\n<\/tr>\n
dal numero<\/td>de num\u00e9ro<\/td>\n<\/tr>\n
Data di fine<\/td>Date de fin<\/td>\n<\/tr>\n
Data registrazione<\/td>Date d’enregistrement<\/td>\n<\/tr>\n
Definire<\/td>D\u00e9finir<\/td>\n<\/tr>\n
Deposito<\/td>D\u00e9p\u00f4t<\/td>\n<\/tr>\n
Descrizione<\/td>Description<\/td>\n<\/tr>\n
dichiarzione<\/td>d\u00e9claration<\/td>\n<\/tr>\n
Digitare<\/td>Saisir<\/td>\n<\/tr>\n
Diritti Accesso<\/td>Droits d’acc\u00e8s<\/td>\n<\/tr>\n
Dis (Disabilitato)<\/td>D\u00e9s (D\u00e9sactiver)<\/td>\n<\/tr>\n
Disassegna<\/td>D\u00e9saffectation<\/td>\n<\/tr>\n
Disp. (Dispatcher)<\/td>Dispatcher<\/td>\n<\/tr>\n
Dispon. (Disponibilit\u00e0)<\/td>Disponibilit\u00e9<\/td>\n<\/tr>\n
Distinta (Distinta Base)<\/td>Nomenclature<\/td>\n<\/tr>\n
Distinta Contabile<\/td>Note comptable<\/td>\n<\/tr>\n
Distrib.<\/td>Distrib.<\/td>\n<\/tr>\n
Div.<\/td>Div.<\/td>\n<\/tr>\n
Divisione<\/td>Division<\/td>\n<\/tr>\n
documento di trasporto<\/td>document de transport<\/td>\n<\/tr>\n
documento fattura<\/td>document facture<\/td>\n<\/tr>\n
Dogana<\/td>ouane<\/td>\n<\/tr>\n
Dsc\u00a0<\/td>Rem<\/td>\n<\/tr>\n
Dup<\/td>Dup.<\/td>\n<\/tr>\n
Dupl.<\/td>Dupl.<\/td>\n<\/tr>\n
Duplica<\/td>Dupliquer<\/td>\n<\/tr>\n
Elab.<\/td>Trmt<\/td>\n<\/tr>\n
Elaborazione<\/td>Traitement<\/td>\n<\/tr>\n
Elaborazione batch<\/td>Traitement lot<\/td>\n<\/tr>\n
Elaborazione stampa<\/td>Traitement impression<\/td>\n<\/tr>\n
Elemento<\/td>El\u00e9ment<\/td>\n<\/tr>\n
Elenco<\/td>Liste<\/td>\n<\/tr>\n
Elimina<\/td>Eliminer<\/td>\n<\/tr>\n
Emettere<\/td>Emettre<\/td>\n<\/tr>\n
Ente<\/td>Entit\u00e9<\/td>\n<\/tr>\n
Err.<\/td>Err.<\/td>\n<\/tr>\n
Esaurimento<\/td>P\u00e9nurie<\/td>\n<\/tr>\n
eseguire<\/td>ex\u00e9cuter<\/td>\n<\/tr>\n
Esercizio<\/td>Exercice<\/td>\n<\/tr>\n
esistente<\/td>existant<\/td>\n<\/tr>\n
esplodi<\/td>exploser<\/td>\n<\/tr>\n
esplosione<\/td>explosion<\/td>\n<\/tr>\n
Esplosione del gruppo<\/td>Group expansion<\/td>\n<\/tr>\n
Estratto conto<\/td>relev\u00e9 de compte<\/td>\n<\/tr>\n
etichetta\u00a0<\/td>\u00e9tiquette<\/td>\n<\/tr>\n
Fido<\/td>Limite de cr\u00e9dit<\/td>\n<\/tr>\n
flag<\/td>param\u00e8tre<\/td>\n<\/tr>\n
Formato<\/td>Format<\/td>\n<\/tr>\n
Fornitore<\/td>Fournisseur<\/td>\n<\/tr>\n
Funzione<\/td>Fonction<\/td>\n<\/tr>\n
Generare<\/td>G\u00e9n\u00e9rer<\/td>\n<\/tr>\n
gestione<\/td>Gestion<\/td>\n<\/tr>\n
Gestire<\/td>G\u00e9rer<\/td>\n<\/tr>\n
Giac.<\/td>Stock<\/td>\n<\/tr>\n
Giacenza<\/td>Stock<\/td>\n<\/tr>\n
gruppo\u00a0\u00a0<\/td>groupe<\/td>\n<\/tr>\n
Imballo<\/td>Emballage<\/td>\n<\/tr>\n
Imp.<\/td>Mtt<\/td>\n<\/tr>\n
Importo<\/td>Montant<\/td>\n<\/tr>\n
Imposta<\/td>Imp\u00f4t<\/td>\n<\/tr>\n
Impostare<\/td>D\u00e9finir<\/td>\n<\/tr>\n
Impostazioni<\/td>Param\u00e8tres<\/td>\n<\/tr>\n
incassare<\/td>encaisser<\/td>\n<\/tr>\n
incasso<\/td>encaissement<\/td>\n<\/tr>\n
Incluso<\/td>Inclus<\/td>\n<\/tr>\n
Inserire, invio<\/td>Ins\u00e9rer, entrer<\/td>\n<\/tr>\n
interrogazione<\/td>interrogation<\/td>\n<\/tr>\n
intervallo<\/td>intervalle<\/td>\n<\/tr>\n
ISO<\/td>ISO<\/td>\n<\/tr>\n
Linea ordine<\/td>Ligne de commande<\/td>\n<\/tr>\n
lingua<\/td>Langue<\/td>\n<\/tr>\n
Listino<\/td>Tarif<\/td>\n<\/tr>\n
Locazione<\/td>Emplacement<\/td>\n<\/tr>\n
Lotto<\/td>Lot<\/td>\n<\/tr>\n
Lung.<\/td>Long.<\/td>\n<\/tr>\n
Mag. Destinazione<\/td>Entrep. Dest.<\/td>\n<\/tr>\n
Magazzino<\/td>Entrep\u00f4t<\/td>\n<\/tr>\n
Modello<\/td>Mod\u00e8le<\/td>\n<\/tr>\n
Modificare<\/td>Modifier<\/td>\n<\/tr>\n
Modulo<\/td>Formulaire<\/td>\n<\/tr>\n
Movimenti di Magazzino<\/td>Mouvement de stock<\/td>\n<\/tr>\n
N.Voucher.\u00a0<\/td>N. de pi\u00e8ce<\/td>\n<\/tr>\n
Non ammesso<\/td>Non autoris\u00e9<\/td>\n<\/tr>\n
Non codificata<\/td>Non codifi\u00e9<\/td>\n<\/tr>\n
non definito<\/td>non d\u00e9fini<\/td>\n<\/tr>\n
non presente<\/td>non pr\u00e9sent<\/td>\n<\/tr>\n
nota di credito<\/td>avoir<\/td>\n<\/tr>\n
Num.<\/td>N.<\/td>\n<\/tr>\n
Numero ordine<\/td>Num\u00e9ro de commande<\/td>\n<\/tr>\n
Numero packing<\/td>Num\u00e9ro de colis<\/td>\n<\/tr>\n
Numero record<\/td>Num\u00e9ro d’enregistrement<\/td>\n<\/tr>\n
operazione<\/td>op\u00e9ration<\/td>\n<\/tr>\n
Ordine di Acquisto<\/td>Ordre d’achat<\/td>\n<\/tr>\n
Part Number<\/td>Num\u00e9ro de pi\u00e8ce<\/td>\n<\/tr>\n
prezzo<\/td>prix<\/td>\n<\/tr>\n
Prodotto<\/td>Produit<\/td>\n<\/tr>\n
produzione<\/td>production<\/td>\n<\/tr>\n
progetto subordinato<\/td>sous-projet<\/td>\n<\/tr>\n
Provvigione<\/td>Commission<\/td>\n<\/tr>\n
Registrazione<\/td>Enregistrement<\/td>\n<\/tr>\n
Reparto<\/td>Atelier<\/td>\n<\/tr>\n
riferimento\u00a0<\/td>r\u00e9f\u00e9rence<\/td>\n<\/tr>\n
Riga<\/td>Ligne\u00a0<\/td>\n<\/tr>\n
Rilanciare<\/td>Relancer<\/td>\n<\/tr>\n
Saldo\u00a0<\/td>Solde<\/td>\n<\/tr>\n
Scadenza<\/td>Date d’\u00e9ch\u00e9ance<\/td>\n<\/tr>\n
Scarico<\/td>D\u00e9chargement<\/td>\n<\/tr>\n
Sconto<\/td>Remise<\/td>\n<\/tr>\n
Sede sociale<\/td>Si\u00e8ge social<\/td>\n<\/tr>\n
selezionare<\/td>s\u00e9lectionner<\/td>\n<\/tr>\n
Selezione<\/td>s\u00e9lectionner<\/td>\n<\/tr>\n
Societ\u00e0<\/td>Soci\u00e9t\u00e9<\/td>\n<\/tr>\n
Sommare<\/td>Total<\/td>\n<\/tr>\n
stampa \/ stampare<\/td>Imprimer \/ Impression<\/td>\n<\/tr>\n
stato<\/td>statut<\/td>\n<\/tr>\n
Stornare<\/td>Extourner<\/td>\n<\/tr>\n
Storno<\/td>Extourne<\/td>\n<\/tr>\n
Tab<\/td>Tab<\/td>\n<\/tr>\n
Tabella<\/td>Table<\/td>\n<\/tr>\n
Tabella Par<\/td>Table Par<\/td>\n<\/tr>\n
tasto<\/td>touche<\/td>\n<\/tr>\n
Tasto DO<\/td>Touche DO<\/td>\n<\/tr>\n
Tasto REMOVE<\/td>Touche REMOVE<\/td>\n<\/tr>\n
Terzista<\/td>Sous-traitant<\/td>\n<\/tr>\n
Tipo codice<\/td>Code Type<\/td>\n<\/tr>\n
Tipo Commessa !<\/td>Type Commande !<\/td>\n<\/tr>\n
Tol<\/td>Tol<\/td>\n<\/tr>\n
Tolleranza<\/td>Tol\u00e9rance\u00a0<\/td>\n<\/tr>\n
Tot.<\/td>Tot.<\/td>\n<\/tr>\n
Trasporto<\/td>Transport<\/td>\n<\/tr>\n
Ult.<\/td>Der.<\/td>\n<\/tr>\n
Unita` di misura<\/td>Unit\u00e9 de mesure<\/td>\n<\/tr>\n
Utente<\/td>Utilisateur<\/td>\n<\/tr>\n
Valore<\/td>Valeur<\/td>\n<\/tr>\n
Valuta<\/td>Devise<\/td>\n<\/tr>\n
vettore<\/td>transporteur<\/td>\n<\/tr>\n
visualizza<\/td>afficher<\/td>\n<\/tr>\n
Voce<\/td>Ligne<\/td>\n<\/tr>\n
zona<\/td>zone<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Glossaire Technique Progiciel ERP<\/p>\n","protected":false},"featured_media":675,"template":"","categorie_glossaire":[16,14],"class_list":["post-674","glossaires","type-glossaires","status-publish","has-post-thumbnail","hentry","categorie_glossaire-informatique","categorie_glossaire-techniciens-divers"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t