diff --git a/bin/addons/base/ir/ir_values.py b/bin/addons/base/ir/ir_values.py index 3a35f97254d..03500e95bc9 100644 --- a/bin/addons/base/ir/ir_values.py +++ b/bin/addons/base/ir/ir_values.py @@ -97,14 +97,24 @@ class ir_values(osv.osv): else: res_id=False if replace: - ids = self.search(cr, uid, [ - ('key', '=', key), - ('key2', '=', key2), - ('value', '=', value), - ('model', '=', model), - ('res_id', '=', res_id), - ('user_id', '=', preserve_user and uid) - ]) + if key == 'meta': + ids = self.search(cr, uid, [ + ('key', '=', key), + ('key2', '=', key2), + ('name', '=', name), + ('model', '=', model), + ('res_id', '=', res_id), + ('user_id', '=', preserve_user and uid) + ]) + else: + ids = self.search(cr, uid, [ + ('key', '=', key), + ('key2', '=', key2), + ('value', '=', value), + ('model', '=', model), + ('res_id', '=', res_id), + ('user_id', '=', preserve_user and uid) + ]) self.unlink(cr, uid, ids) vals = { 'name': name, diff --git a/bin/i18n/VERSION b/bin/i18n/VERSION deleted file mode 100644 index a0893701b17..00000000000 --- a/bin/i18n/VERSION +++ /dev/null @@ -1,6 +0,0 @@ -Files downloaded on - -2006-08-07 - -from -http://tinyforge.org/softwaremap/trove_list.php?form_cat=309&discrim=309 \ No newline at end of file diff --git a/bin/i18n/cs_CZ.csv b/bin/i18n/cs_CZ.csv index c8ec2c01ea7..d673337944a 100644 --- a/bin/i18n/cs_CZ.csv +++ b/bin/i18n/cs_CZ.csv @@ -1,1903 +1,6535 @@ -type,name,res_id,src,value -field,"ir.actions.act_window,domain",0,Domain Value,Hodnota Domény(Domain Value) -field,"ir.actions.act_window,name",0,Action Name,Název Akce(Action Name) -model,"ir.actions.act_window,name",1,Menu,Nabídka -model,"ir.actions.act_window,name",2,res.company,res.company -model,"ir.actions.act_window,name",3,Languages,Jazyky -model,"ir.actions.act_window,name",4,Users,Uživatelé -model,"ir.actions.act_window,name",5,Sequences,Sekvence -model,"ir.actions.act_window,name",6,Sequence Types, -model,"ir.actions.act_window,name",7,Actions,Akce -model,"ir.actions.act_window,name",8,Execute, -model,"ir.actions.act_window,name",9,Group,Skupina -model,"ir.actions.act_window,name",10,Report Custom, -model,"ir.actions.act_window,name",11,Report Xml, -model,"ir.actions.act_window,name",12,Window Actions, -model,"ir.actions.act_window,name",13,Wizard, -model,"ir.actions.act_window,name",14,Company's Structure, -model,"ir.actions.act_window,name",15,Companies, -model,"ir.actions.act_window,name",16,Users,Uživatelé -model,"ir.actions.act_window,name",17,Change My Password,Změnit mé heslo -model,"ir.actions.act_window,name",18,Groups,Skupiny -model,"ir.actions.act_window,name",19,Roles Structure,Struktura funkcí -model,"ir.actions.act_window,name",20,Roles,Funkce -model,"ir.actions.act_window,name",21,View,Pohled -model,"ir.actions.act_window,name",22,Attachments,Přílohy -model,"ir.actions.act_window,name",23,Custom Report, -model,"ir.actions.act_window,name",24,Objects, -model,"ir.actions.act_window,name",25,Fields, -model,"ir.actions.act_window,name",26,All terms, -model,"ir.actions.act_window,name",27,Grant access to menu, -model,"ir.actions.act_window,name",28,Scheduled Actions, -model,"ir.actions.act_window,name",29,Access controls, -model,"ir.actions.act_window,name",30,, -model,"ir.actions.act_window,name",31,, -model,"ir.actions.act_window,name",32,, -model,"ir.actions.act_window,name",33,, -model,"ir.actions.act_window,name",34,, -model,"ir.actions.act_window,name",35,, -model,"ir.actions.act_window,name",42,Categories of Modules,Kategorie modulů -model,"ir.actions.act_window,name",43,, -model,"ir.actions.act_window,name",44,Modules,Moduly -model,"ir.actions.act_window,name",45,Installed modules,Nainstalované -model,"ir.actions.act_window,name",46,Uninstalled modules,Nenainstalované -model,"ir.actions.act_window,name",47,"Modules to be installed, upgraded or removed","Moduly připravené k instalaci, aktualizaci nebo k odebrání" -model,"ir.actions.act_window,name",48,, -model,"ir.actions.act_window,name",50,, -model,"ir.actions.act_window,name",51,, -model,"ir.actions.act_window,name",53,Partner Functions, -model,"ir.actions.act_window,name",54,Country,Země -model,"ir.actions.act_window,name",55,States,Státy -model,"ir.actions.act_window,name",56,Partner contacts, -model,"ir.actions.act_window,name",57,Partner Contacts, -model,"ir.actions.act_window,name",58,Partners Titles, -model,"ir.actions.act_window,name",59,Partners,Partneři -model,"ir.actions.act_window,name",60,Payment term, -model,"ir.actions.act_window,name",61,Company Architecture,Struktura Společnosti -model,"ir.actions.act_window,name",62,Partner categories, -model,"ir.actions.act_window,name",63,, -model,"ir.actions.act_window,name",64,Partner categories, -model,"ir.actions.act_window,name",65,Type of Partner Categories, -model,"ir.actions.act_window,name",66,Partner Categories, -model,"ir.actions.act_window,name",67,Partner, -model,"ir.actions.act_window,name",70,, -model,"ir.actions.act_window,name",71,, -model,"ir.actions.act_window,name",72,, -model,"ir.actions.act_window,name",73,States of mind, -model,"ir.actions.act_window,name",74,Default properties, -model,"ir.actions.act_window,name",75,, -model,"ir.actions.act_window,name",79,, -model,"ir.actions.act_window,name",80,, -model,"ir.actions.act_window,name",81,, -model,"ir.actions.act_window,name",82,, -model,"ir.actions.act_window,name",83,, -model,"ir.actions.act_window,name",84,, -model,"ir.actions.act_window,name",85,, -model,"ir.actions.act_window,name",86,, -model,"ir.actions.act_window,name",87,, -model,"ir.actions.act_window,name",88,, -model,"ir.actions.act_window,name",89,, -model,"ir.actions.act_window,name",90,, -model,"ir.actions.act_window,name",91,Pricelist versions,Verze ceníku -field,"ir.actions.act_window,view_type",0,Type of view,Typ náhledu(Type of view) -field,"ir.actions.act_window,res_model",0,Model,Model(Model) -field,"ir.actions.act_window,view_id",0,View Ref.,Ref. náhledu(View Ref.) -field,"ir.actions.act_window,views",0,Views,Pohledy -field,"ir.actions.act_window,view_ids",0,Views,Pohledy -field,"ir.actions.act_window,src_model",0,Source model, -field,"ir.actions.act_window,view_mode",0,Mode of view,Styl náhledu(Mode of view) -field,"ir.actions.act_window,context",0,Context Value,Souvislá hodnota(Context Value) -field,"ir.actions.act_window,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.act_window,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.act_window.view,act_window_id",0,Action,Akce -field,"ir.actions.act_window.view,multi",0,On multiple doc., -field,"ir.actions.act_window.view,view_id",0,View,Pohled -field,"ir.actions.act_window.view,view_mode",0,Type of view,Typ pohledu -field,"ir.actions.act_window.view,sequence",0,Sequence,Sekvence -field,"ir.actions.actions,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.actions,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.actions,name",0,Action Name,Název akce -field,"ir.actions.execute,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.execute,func_name",0,Function Name,Název funkce(Function Name) -field,"ir.actions.execute,func_arg",0,Function Argument,Argument funkce(Function Argument) -field,"ir.actions.execute,type",0,type,typ(type) -field,"ir.actions.execute,name",0,name,název(name) -field,"ir.actions.group,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.group,type",0,Action Type,Typ akce(Action Type) -field,"ir.actions.group,name",0,Group Name,Název skupiny(Group name) -field,"ir.actions.group,exec_type",0,Execution sequence,Vykonávací sekvence(Execution sequence) -field,"ir.actions.report.custom,multi",0,On multiple doc.,Více dokumentů -field,"ir.actions.report.custom,name",0,Report Name,Název hlášení(Report Name) -field,"ir.actions.report.custom,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.report.custom,model",0,Model,Model(Model) -field,"ir.actions.report.custom,type",0,Report Type,Typ hlášení(Report Type) -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. hlášení(Report Ref.) -field,"ir.actions.report.xml,multi",0,On multiple doc., -field,"ir.actions.report.xml,report_xsl",0,XSL path,Cesta k XSL -field,"ir.actions.report.xml,name",0,Name,Název(Name) -model,"ir.actions.report.xml,name",49,Technical guide,Technický průvodce(Technical guide) -model,"ir.actions.report.xml,name",52,Labels,Štítky -field,"ir.actions.report.xml,report_rml_content",0,RML content, -field,"ir.actions.report.xml,report_rml",0,RML path,Cesta k RML(RML path) -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML(Automatic XSL:RML) -field,"ir.actions.report.xml,report_sxw_content",0,SXW content, -field,"ir.actions.report.xml,report_name",0,Internal Name,Interní název(Internal Name) -field,"ir.actions.report.xml,header",0,Add RML header, -field,"ir.actions.report.xml,usage",0,Action Usage,Použití akce(Action Usage) -field,"ir.actions.report.xml,model",0,Model,Model(Model) -field,"ir.actions.report.xml,type",0,Report Type,Typ hlášení(Report Type) -field,"ir.actions.report.xml,report_xml",0,XML path,Cesta k XML(XML path) -field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name(Wizard name) -field,"ir.actions.wizard,multi",0,Action on multiple doc., -field,"ir.actions.wizard,type",0,Action type,Typ akce(Action type) -field,"ir.actions.wizard,name",0,Wizard info,Wizard info(Wizard info) -model,"ir.actions.wizard,name",36,Import module,Importovat modul -model,"ir.actions.wizard,name",37,Download module list,Stáhnout seznam modulů -model,"ir.actions.wizard,name",38,Apply upgrades,Provést aktualizace -model,"ir.actions.wizard,name",39,Install new language file,Nainstalovat nový jazykový soubor -model,"ir.actions.wizard,name",40,Export language,Export jazyka -model,"ir.actions.wizard,name",41,Import language,Import jazyka -model,"ir.actions.wizard,name",68,Send SMS,Zaslat SMS -model,"ir.actions.wizard,name",69,Mass Mailing,Hromadná pošta -model,"ir.actions.wizard,name",76,Setup,Nastavení -model,"ir.actions.wizard,name",77,Setup,Nastavení -model,"ir.actions.wizard,name",78,Check EAN13,Zkontrolovat EAN -field,"ir.attachment,description",0,Description,Popis -field,"ir.attachment,res_model",0,Resource Model,Model zdroje(Ressource Model) -field,"ir.attachment,link",0,Link,Odkaz -field,"ir.attachment,datas_fname",0,Data Filename,Název souboru dat(Data Filename) -field,"ir.attachment,res_id",0,Resource ID,ID zdroje -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name,Název přílohy -field,"ir.cron,function",0,Function,Funkce -field,"ir.cron,args",0,Arguments,Argumenty -field,"ir.cron,user_id",0,User,Uživatel -field,"ir.cron,name",0,Name,Název(Name) -field,"ir.cron,interval_type",0,Interval Unit,Intervalová jednotka(Interval Unit) -field,"ir.cron,numbercall",0,Number of calls,Počet hovorů(Number of calls) -field,"ir.cron,nextcall",0,Next call date,Datum příštího hovoru(Next call date) -field,"ir.cron,priority",0,Priority,Priorita(0=Velmi naléhavé)(Priority (0=Very Urgent) -field,"ir.cron,doall",0,Repeat missed,Zopakovat vsechny zmeškané(Repeat all missed) -field,"ir.cron,active",0,Active,Aktivní(Active) -field,"ir.cron,interval_number",0,Interval Number,Číslo intervalu(Interval Number) -field,"ir.cron,model",0,Model,Model(Model) -field,"ir.default,uid",0,Users,Uživatelé(Users) -field,"ir.default,ref_table",0,Table Ref.,Table Ref.(Table Ref.) -field,"ir.default,company_id",0,Company, -field,"ir.default,value",0,Default Value,Přednastavená hodnota(Default Value) -field,"ir.default,ref_id",0,ID Ref.,ID Ref.(ID Ref.) -field,"ir.default,field_tbl",0,Model,Model(Model) -field,"ir.default,field_name",0,Model field,Modelové pole(Model field) -field,"ir.default,page",0,View,Náhled(View) -field,"ir.exports,export_fields",0,Export Id, -field,"ir.exports,resource",0,Resource,Zdroj -field,"ir.exports,name",0,Export name,Název exportu -field,"ir.exports.line,export_id",0,Exportation, -field,"ir.exports.line,name",0,Field name,Název pole -field,"ir.model,info",0,Information,Informace -field,"ir.model,model",0,Object name,Jméno objektu -field,"ir.model,field_id",0,Fields,Pole -field,"ir.model,name",0,Model name,Název(Name) -model,"ir.model,name",1,ir.sequence.type,ir.sequence.type -model,"ir.model,name",2,ir.sequence,ir.sequence -model,"ir.model,name",3,ir.ui.menu,ir.ui.menu -model,"ir.model,name",4,ir.ui.view,ir.ui.view -model,"ir.model,name",5,ir.ui.view_sc,ir.ui.view_sc -model,"ir.model,name",6,ir.actions.actions,ir.actions.actions -model,"ir.model,name",7,ir.actions.execute,ir.actions.execute -model,"ir.model,name",8,ir.actions.group,ir.actions.group -model,"ir.model,name",9,ir.actions.report.custom,ir.actions.report.custom -model,"ir.model,name",10,ir.actions.report.xml,ir.actions.report.xml -model,"ir.model,name",11,ir.actions.act_window,ir.actions.act_window -model,"ir.model,name",12,ir.actions.act_window.view, -model,"ir.model,name",13,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",14,ir.default,ir.default -model,"ir.model,name",15,ir.model,ir.model -model,"ir.model,name",16,ir.model.fields,ir.model.fields -model,"ir.model,name",17,ir.model.access,ir.model.access -model,"ir.model,name",18,ir.model.data,ir.model.data -model,"ir.model,name",19,ir.report.custom,ir.report.custom -model,"ir.model,name",20,ir.report.custom.fields,ir.report.custom.fields -model,"ir.model,name",21,ir.attachment,ir.attachment -model,"ir.model,name",22,ir.cron,ir.cron -model,"ir.model,name",23,ir.values,ir.values -model,"ir.model,name",24,ir.translation,ir.translation -model,"ir.model,name",25,ir.exports, -model,"ir.model,name",26,ir.exports.line, -model,"ir.model,name",27,workflow,průběh práce(workflow) -model,"ir.model,name",28,workflow.activity,workflow.activity -model,"ir.model,name",29,workflow.transition,workflow.transition -model,"ir.model,name",30,workflow.instance,workflow.instance -model,"ir.model,name",31,workflow.workitem,workflow.workitem -model,"ir.model,name",32,workflow.triggers,workflow.triggers -model,"ir.model,name",33,ir.rule.group, -model,"ir.model,name",34,ir.rule, -model,"ir.model,name",35,Module Repository,Repozitář modulu -model,"ir.model,name",36,Module Category,Kategorie modulu -model,"ir.model,name",37,Module,Modul -model,"ir.model,name",38,Module dependency,Závislosti modulu -model,"ir.model,name",39,Function of the contact,Funkce kontaktní osoby -model,"ir.model,name",40,Country,Země -model,"ir.model,name",41,Country state,Stav země(Country state) -model,"ir.model,name",42,Payment term,Termín platby(Payment term) -model,"ir.model,name",43,Partner category types,Typy kategorií partnerů(Partner category types) -model,"ir.model,name",44,Partner Categories,Kategorie partnerů(Partner Categories) -model,"ir.model,name",45,res.partner.title,res.partner.title -model,"ir.model,name",46,Partner,Partner(Partner) -model,"ir.model,name",47,Partner Contact,Kontakt na partnera(Partner Contact) -model,"ir.model,name",48,Bank Account Type, -model,"ir.model,name",49,Bank type fields, -model,"ir.model,name",50,Bank Details, -model,"ir.model,name",51,Channels, -model,"ir.model,name",52,res.partner.som,res.partner.som -model,"ir.model,name",53,res.partner.event,res.partner.event -model,"ir.model,name",54,Partner Events,Partnerovy akce -model,"ir.model,name",55,Currency,Měna -model,"ir.model,name",56,Currency Rate, -model,"ir.model,name",57,res.company,res.company -model,"ir.model,name",58,res.groups,res.groups -model,"ir.model,name",59,res.roles,res.roles -model,"ir.model,name",60,res.lang,res.lang -model,"ir.model,name",61,res.users,res.users -model,"ir.model,name",62,res.request,res.request -model,"ir.model,name",63,res.request.link,res.request.link -model,"ir.model,name",64,res.request.history,res.request.history -model,"ir.model,name",65,ir.property, -model,"ir.model,name",66,Product uom categ, -model,"ir.model,name",67,Product Unit of Measure, -model,"ir.model,name",68,Shipping Unit, -model,"ir.model,name",69,Product Category,Kategorie produktu -model,"ir.model,name",70,Product Template,Šablona produktu -model,"ir.model,name",71,Product,Produkt -model,"ir.model,name",72,Conditionnement, -model,"ir.model,name",73,Information about a product supplier, -model,"ir.model,name",74,pricelist.partnerinfo, -model,"ir.model,name",75,Price type,Typ ceny -model,"ir.model,name",76,Pricelist Type,Typ ceníku -model,"ir.model,name",77,Pricelist,Ceník -model,"ir.model,name",78,Pricelist Version,Verze ceníku -model,"ir.model,name",79,Pricelist item,Položka ceníku -field,"ir.model.access,model_id",0,Model,Model -field,"ir.model.access,perm_read",0,Read Access,Číst přístup -field,"ir.model.access,name",0,Name,Název -field,"ir.model.access,perm_unlink",0,Delete Permission,Smazat právo -field,"ir.model.access,perm_write",0,Write Access,Zapsat přístup -field,"ir.model.access,perm_create",0,Create Access,Vytvořit přístup -field,"ir.model.access,group_id",0,Group,Skupina -field,"ir.model.data,noupdate",0,Non Updatable,Nelze updatovat(Not updatable) -field,"ir.model.data,name",0,XML Identifier,Identifikátor(Identifier) -field,"ir.model.data,date_init",0,Init Date,Init date(Init date) -field,"ir.model.data,date_update",0,Update Date,Update Date(Update date) -field,"ir.model.data,module",0,Module,Modul -field,"ir.model.data,model",0,Model,Model -field,"ir.model.data,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"ir.model.fields,model_id",0,Model id,ID modelu(Model ID) -field,"ir.model.fields,name",0,Name,Název -field,"ir.model.fields,relate",0,Click and Relate,Klikni a popiš(Click and relate) -field,"ir.model.fields,group_name",0,Group Name,Název skupiny -field,"ir.model.fields,relation",0,Model Relation,Popis modelu(Model Relation) -field,"ir.model.fields,groups",0,Groups,Skupiny -field,"ir.model.fields,ttype",0,Field Type,Typ pole -field,"ir.model.fields,model",0,Model Name,Název modelu -field,"ir.model.fields,view_load",0,View Auto-Load, -field,"ir.model.fields,field_description",0,Field Description,Popis pole(Field description) -field,"ir.module.category,parent_id",0,Parent Category,Kategorie zdroje(Parent category) -field,"ir.module.category,module_nr",0,# of Modules,# modulů -field,"ir.module.category,child_ids",0,Parent Category,Nadřazená kategorie -field,"ir.module.category,name",0,Name,Název -field,"ir.module.module,website",0,Website,Webová stránka -field,"ir.module.module,license",0,License, -field,"ir.module.module,name",0,Name,Název(Name) -field,"ir.module.module,dependencies_id",0,Dependencies,Závislosti(Dependencies) -field,"ir.module.module,author",0,Author,Autor(Author) -field,"ir.module.module,url",0,URL, -field,"ir.module.module,demo",0,Demo data, -field,"ir.module.module,state",0,State,Stát -field,"ir.module.module,latest_version",0,Latest version,Nejnovejší verze(Latest version) -field,"ir.module.module,installed_version",0,Installed version,Instalovaná verze(Installed version) -field,"ir.module.module,shortdesc",0,Short description,Krátký popis(Short description) -field,"ir.module.module,category_id",0,Category,Kategorie -field,"ir.module.module,description",0,Description,Popis -field,"ir.module.module.dependency,module_id",0,Module,Modul -field,"ir.module.module.dependency,state",0,State, -field,"ir.module.module.dependency,name",0,Name,Název -field,"ir.module.repository,url",0,Url, -field,"ir.module.repository,filter",0,Filter, -field,"ir.module.repository,active",0,Active, -field,"ir.module.repository,name",0,Name,Název(Name) -field,"ir.module.repository,sequence",0,Sequence, -field,"ir.property,fields_id",0,Fields, -field,"ir.property,res_id",0,Resource, -field,"ir.property,name",0,Name, -field,"ir.property,value",0,Value, -field,"ir.property,company_id",0,Company, -field,"ir.report.custom,menu_id",0,Menu,Nabídka(Menu) -field,"ir.report.custom,model_id",0,Model,Model(Model) -field,"ir.report.custom,limitt",0,Limit,Limit(Limit) -field,"ir.report.custom,print_format",0,Print format,Formát tisku(Print format) -field,"ir.report.custom,title",0,Report title,Nahlásit název(Report title) -field,"ir.report.custom,fields_child0",0,Fields,Pole(Fields) -field,"ir.report.custom,repeat_header",0,Repeat Header,Opakovat záhlaví(Repeat header) -field,"ir.report.custom,footer",0,Report Footer,Nahlásit spodní záhlaví stránky(Report footer) -field,"ir.report.custom,state",0,State,Stav(State) -field,"ir.report.custom,frequency",0,Frequency,Četnost(Frequency) -field,"ir.report.custom,sortby",0,Sorted By,Tříděno podle(Sorted by) -field,"ir.report.custom,print_orientation",0,Print orientation,Orientace tisku(Print orientation) -field,"ir.report.custom,field_parent",0,Child Field,Následující pole(CHild field) -field,"ir.report.custom,type",0,Report Type,Nahlásit typ(Report type) -field,"ir.report.custom,name",0,Report Name,Nahlásit název(Report name) -field,"ir.report.custom.fields,fc2_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,operation",0,unknown,Neznámý(Unknown) -field,"ir.report.custom.fields,fc1_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,alignment",0,Alignment,Vyrovnání(Alignment) -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,fc2_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,width",0,Fixed Width,Opravená šířka(Fixed width) -field,"ir.report.custom.fields,sequence",0,Sequence,Sekvence(Sequence) -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,fc0_condition",0,Condition,Podmínka(Condition) -field,"ir.report.custom.fields,fc0_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,fontcolor",0,Font color,Barva písma(Font color) -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,field_child1",0,field child1,field child1(field child1) -field,"ir.report.custom.fields,field_child0",0,field child0,field child0(field child0) -field,"ir.report.custom.fields,field_child3",0,field child3,field child3(field child3) -field,"ir.report.custom.fields,field_child2",0,field child2,field child2(field child2) -field,"ir.report.custom.fields,fc1_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,cumulate",0,Cumulate,Hromadit(Cumulate) -field,"ir.report.custom.fields,report_id",0,Report Ref,Report Ref(Report Ref) -field,"ir.report.custom.fields,fc3_op",0,Relation,Popis(Relation) -field,"ir.report.custom.fields,name",0,Name,Název(Name) -field,"ir.report.custom.fields,bgcolor",0,Background Color,Barva pozadí(Background color) -field,"ir.report.custom.fields,fc3_condition",0,condition,Podmínka(Condition) -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Omezení(Constraint) -field,"ir.report.custom.fields,groupby",0,Group by,Skupina podle(Group by) -field,"ir.rule,operator",0,Operator, -field,"ir.rule,operand",0,Operand, -field,"ir.rule,field_id",0,Field, -field,"ir.rule,rule_group",0,Group, -field,"ir.rule.group,model_id",0,Model, -field,"ir.rule.group,name",0,Name, -field,"ir.rule.group,rules",0,Tests, -field,"ir.rule.group,global",0,Global, -field,"ir.rule.group,groups",0,Groups, -field,"ir.rule.group,users",0,Users, -field,"ir.sequence,code",0,Sequence Code,Kód sekvence(Sequence Code) -field,"ir.sequence,name",0,Sequence Name,Název sekvence(Sequence Name) -field,"ir.sequence,number_next",0,Next Number,Další číslo -field,"ir.sequence,padding",0,Number padding,Number padding(Number padding) -field,"ir.sequence,number_increment",0,Increment Number,Zvýšené číslo(Increment number) -field,"ir.sequence,prefix",0,Prefix,Předpona -field,"ir.sequence,active",0,Active,Aktivní -field,"ir.sequence,suffix",0,Suffix,Přípona -field,"ir.sequence.type,code",0,Sequence Code,Kód sekvence(Sequence code) -field,"ir.sequence.type,name",0,Sequence Name,Název sekvence(Sequence code) -field,"ir.translation,lang",0,Language,Jazyk -field,"ir.translation,src",0,Source,Zdroj -field,"ir.translation,name",0,Field Name,Název pole -field,"ir.translation,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"ir.translation,value",0,Translation Value,Platnost překladu(Translation value) -field,"ir.translation,type",0,Type,Typ -field,"ir.ui.menu,groups_id",0,Groups,Skupiny -field,"ir.ui.menu,name",0,Menu,Nabídka -model,"ir.ui.menu,name",68,Partners,Partneři -model,"ir.ui.menu,name",4,Configuration,Konfigurace -model,"ir.ui.menu,name",10,Base,Základní -model,"ir.ui.menu,name",15,Define Users,Administrace uživatelů -model,"ir.ui.menu,name",69,Configuration,Konfigurace -model,"ir.ui.menu,name",79,Partners by Category,Partneři podle kategorií -model,"ir.ui.menu,name",83,Define Partners Categories,Definice kategorie partnerů -model,"ir.ui.menu,name",86,Configuration,Konfigurace -model,"ir.ui.menu,name",88,Define Currencies,Definice měn -model,"ir.ui.menu,name",97,Configuration,Konfigurace -model,"ir.ui.menu,name",5,Custom,Uživatelské nastavení -model,"ir.ui.menu,name",11,Define Main Company,Definice hlavní společnosti -model,"ir.ui.menu,name",84,Define Partners,Definice partnerů -model,"ir.ui.menu,name",106,Pricelists,Ceníky -model,"ir.ui.menu,name",82,Partner,Partner -model,"ir.ui.menu,name",6,Translations,Překlady -model,"ir.ui.menu,name",14,User,Uživatel -model,"ir.ui.menu,name",7,Users,Uživatelé -model,"ir.ui.menu,name",8,Security,Zabezpečení -model,"ir.ui.menu,name",9,Modules Management,Správce modulů -model,"ir.ui.menu,name",12,Interface,Rozhraní -model,"ir.ui.menu,name",13,Languages,Jazyky -model,"ir.ui.menu,name",16,Sequences,Sekvence -model,"ir.ui.menu,name",17,Sequences,Sekvence -model,"ir.ui.menu,name",18,Sequence Types,Typy sekvencí -model,"ir.ui.menu,name",19,Low Level,Nízkoúrovňové -model,"ir.ui.menu,name",20,Base,Základní -model,"ir.ui.menu,name",21,Actions,Akce -model,"ir.ui.menu,name",22,Actions,Akce -model,"ir.ui.menu,name",23,Execute,Spouštěcí -model,"ir.ui.menu,name",24,Group,Skupina -model,"ir.ui.menu,name",25,Report Custom,Uživatelský výpis -model,"ir.ui.menu,name",26,Report Xml,Report Xml -model,"ir.ui.menu,name",27,Window Actions,Akce uživatelského rozhraní -model,"ir.ui.menu,name",28,Wizard,Průvodce -model,"ir.ui.menu,name",30,Companies,Společnosti -model,"ir.ui.menu,name",31,Users,Uživatelé -model,"ir.ui.menu,name",32,Change My Password,Změnit mé heslo -model,"ir.ui.menu,name",33,Groups,Skupiny -model,"ir.ui.menu,name",34,Roles Structure,Struktura funkcí -model,"ir.ui.menu,name",35,Define Roles,Definice funkcí -model,"ir.ui.menu,name",36,View,Pohled -model,"ir.ui.menu,name",37,Attachments,Přílohy -model,"ir.ui.menu,name",38,Database Structure,Struktura databáze -model,"ir.ui.menu,name",39,Objects,Objekty -model,"ir.ui.menu,name",40,Fields,Pole -model,"ir.ui.menu,name",41,All Terms,Všechna pole -model,"ir.ui.menu,name",42,Define Access to Menu-Items,Nastavit přístup k položkám nabídky -model,"ir.ui.menu,name",43,Scheduler,Plánovač -model,"ir.ui.menu,name",44,Scheduled Actions,Naplánované akce -model,"ir.ui.menu,name",45,Access Controls,Kontrola přístupu -model,"ir.ui.menu,name",46,Record Rules, -model,"ir.ui.menu,name",47,Workflows,Workflows -model,"ir.ui.menu,name",48,Workflows,Workflows -model,"ir.ui.menu,name",49,Activities,Aktivity -model,"ir.ui.menu,name",50,Transitions,Přechody -model,"ir.ui.menu,name",51,Instances,Žádosti(Instances) -model,"ir.ui.menu,name",52,Workitems,Pracovní položky(Workitems) -model,"ir.ui.menu,name",53,Import New Module,Importovat nový modul -model,"ir.ui.menu,name",54,Update Modules List,Aktualizovat seznam modulů -model,"ir.ui.menu,name",55,Apply Upgrades,Aplikovat aktualizace -model,"ir.ui.menu,name",56,Load New Language,Načíst nový jazyk -model,"ir.ui.menu,name",57,Export Language,Exportovat jazyk -model,"ir.ui.menu,name",58,Import Language,Importovat jazyk -model,"ir.ui.menu,name",59,Categories of Modules,Kategorie modulů -model,"ir.ui.menu,name",60,Modules,Moduly -model,"ir.ui.menu,name",61,Installed Modules,Nainstalované moduly -model,"ir.ui.menu,name",62,Uninstalled Modules,Odinstalované moduly -model,"ir.ui.menu,name",63,"Modules to be Installed, Upgraded or Removed","Moduly, které mají být nainstalovány, aktualizovány nebo odebrány" -model,"ir.ui.menu,name",64,Repositories,Repozitáře -model,"ir.ui.menu,name",65,Requests,Požadavky -model,"ir.ui.menu,name",66,Requests,Požadavky -model,"ir.ui.menu,name",67,Request Links,Request Links(Request Links) -model,"ir.ui.menu,name",70,Functions,Funkce -model,"ir.ui.menu,name",71,Localisation,Lokalizace -model,"ir.ui.menu,name",72,Countries,Země -model,"ir.ui.menu,name",73,States,Státy -model,"ir.ui.menu,name",74,Partner Contacts,Kontaktní osoby -model,"ir.ui.menu,name",75,Titles,Oslovení -model,"ir.ui.menu,name",76,Partners,Partneři -model,"ir.ui.menu,name",77,Categories,Kategorie -model,"ir.ui.menu,name",78,Category's Structure,Struktura kategorie -model,"ir.ui.menu,name",80,Edit Categories,Upravit kategorie -model,"ir.ui.menu,name",81,Type of Categories,Typ kategorií -model,"ir.ui.menu,name",85,Financial Management,Finanční hospodaření -model,"ir.ui.menu,name",89,Partner Events,Partnerovy akce -model,"ir.ui.menu,name",90,Channels,Kanály -model,"ir.ui.menu,name",91,Active Partner Events,Aktivní akce partnera -model,"ir.ui.menu,name",92,States of Mind,Názor(States of mind) -model,"ir.ui.menu,name",93,Properties,Vlastnosti -model,"ir.ui.menu,name",94,Default Properties,Obecné vlastnosti -model,"ir.ui.menu,name",95,All Properties,Všechny vlastnosti -model,"ir.ui.menu,name",96,Products,Produkty -model,"ir.ui.menu,name",98,Products,Produkty -model,"ir.ui.menu,name",99,Variants,Varianty -model,"ir.ui.menu,name",100,Templates,Šablony -model,"ir.ui.menu,name",101,Products by Category,Produkty podle kategorie -model,"ir.ui.menu,name",102,Products Categories,Kategorie produktů -model,"ir.ui.menu,name",103,Unit of Measure,Měrná jednotka -model,"ir.ui.menu,name",104,Unit of Measure,Měrná jednotka -model,"ir.ui.menu,name",105,Unit of Measure Categories,Kategorie měrných jednotek -model,"ir.ui.menu,name",107,Pricelist Versions,Verze ceníků -model,"ir.ui.menu,name",108,Pricelists,Ceníky -model,"ir.ui.menu,name",109,Prices Types,Typy cen -model,"ir.ui.menu,name",110,Pricelists Types,Typy ceníků -model,"ir.ui.menu,name",87,Currencies,Měny -model,"ir.ui.menu,name",29,Company's Structure,Struktura společnosti -model,"ir.ui.menu,name",3,Administration,Administrace -field,"ir.ui.menu,sequence",0,Sequence,Sekvence -field,"ir.ui.menu,parent_id",0,Parent Menu,Nadřazené menu -field,"ir.ui.menu,complete_name",0,Complete Name,Kompletní název -field,"ir.ui.menu,child_id",0,Child ids,Dceřinné ID -field,"ir.ui.menu,icon",0,Icon,Ikona -field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View(Inherited View) -field,"ir.ui.view,name",0,View Name,Název náhledu(View Name) -field,"ir.ui.view,type",0,View Type,Typ náhledu(View Type) -field,"ir.ui.view,priority",0,Priority,Priorita(Priority) -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Architektura náhledu(View Architecture) -field,"ir.ui.view,field_parent",0,Childs Field,Childs Field(Childs Field) -field,"ir.ui.view_sc,resource",0,Resource Name,Název zdroje(Resource Name) -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. uživatele(User Ref.) -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. zdroje(Resource Ref.) -field,"ir.ui.view_sc,name",0,Shortcut Name,Zkratka názvu -field,"ir.ui.view_sc,sequence",0,Sequence,Sekvence(Sequence) -field,"ir.values,user_id",0,User,Uživatel -field,"ir.values,name",0,Name,Název -field,"ir.values,key2",0,Value,Hodnota -field,"ir.values,object",0,Is Object,je objekt(Is object) -field,"ir.values,company_id",0,Company,Společnost -field,"ir.values,value",0,Value,Hodnota -field,"ir.values,meta",0,Meta Datas,Meta informace(Meta Datas) -field,"ir.values,key",0,Name,Název -field,"ir.values,model",0,Name,Název -field,"ir.values,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, -field,"pricelist.partnerinfo,price",0,price,cena -field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Informace partnera(Partner Information) -field,"pricelist.partnerinfo,name",0,Description,Popis -field,"product.category,parent_id",0,Parent Category,Nadřazená kategorie -field,"product.category,child_id",0,Childs Categories,Podřízená kategorie -field,"product.category,complete_name",0,Name,Název -field,"product.category,name",0,Name,Název -field,"product.category,sequence",0,Sequence,Sekvence -field,"product.packaging,rows",0,# of rows,počet řádků -field,"product.packaging,product_id",0,Product,Produkt -field,"product.packaging,weight",0,Weight Palette, -field,"product.packaging,ean",0,EAN, -field,"product.packaging,ul_qty",0,UL by row, -field,"product.packaging,width",0,Width,Šířka -field,"product.packaging,qty",0,Quantity by UL, -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,length",0,Length,Délka -field,"product.packaging,code",0,Code,Kód -field,"product.packaging,active",0,Active,Aktivní -field,"product.packaging,height",0,Height,Výška -field,"product.packaging,weight_ul",0,Weight UL, -field,"product.packaging,name",0,Description,Popis -field,"product.price.type,active",0,Active,Aktivní -field,"product.price.type,field",0,Product Field, -field,"product.price.type,currency_id",0,Currency,Měna -field,"product.price.type,name",0,Price Name,Název ceny -model,"product.price.type,name",1,List Price, -model,"product.price.type,name",2,Cost Price, -field,"product.pricelist,active",0,Active,Aktivní -field,"product.pricelist,currency_id",0,Currency,Měna -field,"product.pricelist,type",0,Pricelist Type,Druh ceníku -field,"product.pricelist,name",0,Name,Název -field,"product.pricelist,version_id",0,Pricelist Versions,Verze ceníků -field,"product.pricelist.item,price_round",0,Price Rounding,Zaoukrouhlení ceny -field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Minimální marže -field,"product.pricelist.item,name",0,Name,Název -field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, -field,"product.pricelist.item,sequence",0,Sequence,Sekvence -field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Maximální marže -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Šablona produktu -field,"product.pricelist.item,base",0,Based on,Založeno na -field,"product.pricelist.item,price_discount",0,Price Discount,Sleva -field,"product.pricelist.item,price_version_id",0,Price List Version,Verze ceníku -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. množství -field,"product.pricelist.item,price_surcharge",0,Price Surcharge, -field,"product.pricelist.item,categ_id",0,Product Category,Kategorie produktu -field,"product.pricelist.item,product_id",0,Product,Produkt -field,"product.pricelist.type,name",0,Name,Název -field,"product.pricelist.type,key",0,Key,Klíč -field,"product.pricelist.version,items_id",0,Price List Items,Položky ceníku -field,"product.pricelist.version,name",0,Name,Název -field,"product.pricelist.version,date_end",0,End Date,Koncové datum -field,"product.pricelist.version,date_start",0,Start Date,Počáteční datum -field,"product.pricelist.version,active",0,Active,Aktivní -field,"product.pricelist.version,pricelist_id",0,Price List,Ceník -field,"product.product,ean13",0,EAN13, -field,"product.product,code",0,Code,Kód -field,"product.product,virtual_available",0,Virtual Stock,Virtuální sklad -field,"product.product,incoming_qty",0,Incoming,Příchozí -field,"product.product,price",0,Customer Price,Zákazníkova cena -field,"product.product,packaging",0,Palettization, -field,"product.product,price_extra",0,Price Extra, -field,"product.product,product_tmpl_id",0,Product Template,Šablona produktu -field,"product.product,lst_price",0,List price, -field,"product.product,outgoing_qty",0,Outgoing,Odchozí -field,"product.product,default_code",0,Code,Kód -field,"product.product,active",0,Active,Aktivní -field,"product.product,qty_available",0,Real Stock, -field,"product.product,variants",0,Variants,Varianty -field,"product.product,partner_ref",0,Customer ref,Zákazník -field,"product.product,price_margin",0,Price Margin,Marže -field,"product.supplierinfo,pricelist_ids",0,Pricelist,Ceník -field,"product.supplierinfo,product_id",0,Product,Produkt -field,"product.supplierinfo,sequence",0,Sequence,Sekvence -field,"product.supplierinfo,qty",0,Minimal quantity,Minimální množství -field,"product.supplierinfo,delay",0,Delivery delay,Doba dodání -field,"product.supplierinfo,product_code",0,Partner product reference, -field,"product.supplierinfo,product_name",0,Partner product name, -field,"product.supplierinfo,name",0,Partner, -field,"product.template,warranty",0,Warranty (months),Záruka (měsíce) -field,"product.template,supply_method",0,Supply method, -field,"product.template,uos_id",0,Unit of Sale, -field,"product.template,list_price",0,List Price, -field,"product.template,weight",0,Gross weight, -field,"product.template,standard_price",0,Cost Price, -field,"product.template,mes_type",0,Measure type, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -field,"product.template,uos_coeff",0,UOM -> UOS Coeff, -field,"product.template,sale_ok",0,Can be sold, -field,"product.template,categ_id",0,Category, -field,"product.template,product_manager",0,Product Manager, -field,"product.template,state",0,State,Stav -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,type",0,Product Type,Typ produktu -field,"product.template,description",0,Description, -field,"product.template,weight_net",0,Net weight, -field,"product.template,volume",0,Volume, -field,"product.template,tracking",0,Track lots, -field,"product.template,description_sale",0,Sale Description, -field,"product.template,procure_method",0,Procure Method, -field,"product.template,cost_method",0,Costing Method, -field,"product.template,rental",0,Rentable product,Rentabilní produkt -field,"product.template,seller_delay",0,Supplier lead time, -field,"product.template,sale_delay",0,Customer lead time, -field,"product.template,name",0,Name,Název -field,"product.template,produce_delay",0,Manufacturing lead time, -field,"product.template,purchase_ok",0,Can be Purchased,Lze koupit -field,"product.template,seller_ids",0,Partners,Partneři -field,"product.ul,type",0,Type,Typ -field,"product.ul,name",0,Name,Název -field,"product.uom,rounding",0,Rounding Precision,Přesnost zaokrouhlení -field,"product.uom,active",0,Active,Aktivní -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,Název -field,"product.uom,factor",0,Factor,Faktor -field,"product.uom.categ,name",0,Name,Název -field,"res.company,rml_footer1",0,Report Footer 1,Patička výpisu 1 -field,"res.company,rml_footer2",0,Report Footer 2,Patička výpisu 1 -field,"res.company,name",0,Company Name,Název společnosti -field,"res.company,child_ids",0,Childs Company,Dceřinné společnosti -field,"res.company,currency_id",0,Currency,Měna -field,"res.company,parent_id",0,Parent Company,Nadřazená společnost -field,"res.company,rml_header1",0,Report Header,Záhlaví výpisu -field,"res.company,partner_id",0,Partner,Partner -field,"res.country,code",0,Country Code,Kód země -field,"res.country,name",0,Country Name,Název země -field,"res.country.state,code",0,State Code,Kód státu -field,"res.country.state,country_id",0,Country,Země -field,"res.country.state,name",0,State Name,Název státu -field,"res.currency,rate_ids",0,Rates, -field,"res.currency,code",0,Code,Kód -field,"res.currency,name",0,Currency,Měna -field,"res.currency,rounding",0,Rounding factor,Faktor zaokrouhlení -field,"res.currency,rate",0,Current rate,Relative Change rate(Relative Change rate) -field,"res.currency,active",0,Active,Aktivní -field,"res.currency,accuracy",0,Computational Accuracy,Výočetní přesnost -field,"res.currency.rate,currency_id",0,Currency,Měna -field,"res.currency.rate,rate",0,Rate, -field,"res.currency.rate,name",0,Date,Datum -field,"res.groups,users",0,Users,Uživatelé -field,"res.groups,rule_groups",0,Rules,Pravidla -field,"res.groups,model_access",0,Access Controls, -field,"res.groups,name",0,Group Name,Jméno skupiny -field,"res.groups,menu_access",0,Access Menu,Přístup k nabídce -field,"res.lang,active",0,Active,Aktivní -field,"res.lang,direction",0,Direction,Směr -field,"res.lang,code",0,Code,Kód -field,"res.lang,name",0,Name,Jméno -field,"res.lang,translatable",0,Translatable,Přeložitelný -field,"res.partner,lang",0,Language,Jazyk -field,"res.partner,website",0,Website,Webová stránka -field,"res.partner,credit_limit",0,Credit Limit,Limit kreditu -field,"res.partner,user_id",0,Salesman,Uživatelé -field,"res.partner,name",0,Name,Jméno -field,"res.partner,title",0,Title,Oslovení -field,"res.partner,responsible",0,Users,Uživatelé -field,"res.partner,child_ids",0,Partner Ref.,Ref partnera -field,"res.partner,comment",0,Notes,Poznámky -field,"res.partner,active",0,Active,Aktivní -field,"res.partner,parent_id",0,Main Company,Hlavní společnost -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,address",0,Contacts,Kotakty -field,"res.partner,date",0,Date,Datum -field,"res.partner,category_id",0,Categories,Kategorie -field,"res.partner,ref",0,Code,ID partnera -field,"res.partner,events",0,events,Akce -field,"res.partner,vat",0,VAT,DPH -field,"res.partner,bank_ids",0,Banks,Banky 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-field,"res.partner.event.type,key",0,Key,Klíč(Key) -field,"res.partner.function,code",0,Code,Kód/(Code) -field,"res.partner.function,name",0,Function name,Název(Name) -field,"res.partner.som,name",0,State of Mind,Stav mysli(State of mind) -field,"res.partner.som,factor",0,Factor,Faktor(Factor) -field,"res.partner.title,domain",0,Domain,Doména(Domain) -field,"res.partner.title,name",0,Title,Oslovení -field,"res.partner.title,shortcut",0,Shortcut,Zkratka(Shortcut) -field,"res.payterm,name",0,Payment term (short name),Termín platby(krátký název)(Payment term (short name)) -field,"res.request,body",0,Request,Požadavek(Request) -field,"res.request,create_date",0,Created date,Vytvořeno -field,"res.request,name",0,Subject,Předmět(Subject) -field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1(Document Ref 1) -field,"res.request,state",0,State,Stav -field,"res.request,priority",0,Priority,Priorita(Priority) -field,"res.request,date_sent",0,Date,Datum(Date) -field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2(Document Ref 2) -field,"res.request,act_from",0,From,Od(From) -field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.(Partner Ref.) -field,"res.request,active",0,Active,Aktivní(Active) -field,"res.request,trigger_date",0,Trigger Date,Datum spuštění(Trigger date) -field,"res.request,act_to",0,To,Do(To) -field,"res.request,history",0,History,Historie(History) -field,"res.request.history,body",0,Body,Tělo(Body) -field,"res.request.history,name",0,Summary,Shrnutí(Summary) -field,"res.request.history,act_from",0,From,Od(From) -field,"res.request.history,req_id",0,Request,Požadavek(Request) -field,"res.request.history,date_sent",0,Date sent,Datum odeslání(Date sent) -field,"res.request.history,act_to",0,To,Do(To) -field,"res.request.link,priority",0,Priority,Priorita(Priority) -field,"res.request.link,object",0,Object,Objekt(Object) -field,"res.request.link,name",0,Name,Název 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-field,"workflow.activity,kind",0,Kind,Druh -field,"workflow.activity,name",0,Name,Název -field,"workflow.activity,join_mode",0,Join Mode,Připojit k módu(Join mode) -field,"workflow.activity,wkf_id",0,Workflow,Workflow(Workflow) -field,"workflow.activity,flow_stop",0,Flow Stop,Flow Stop(Flow Stop) -field,"workflow.activity,subflow_id",0,Subflow,Subflow(Subflow) -field,"workflow.activity,split_mode",0,Split Mode,Rozdělený mód(Split mode) -field,"workflow.activity,action",0,Action,Akce(Action) -field,"workflow.activity,signal_send",0,Signal (subflow.*),Signál (subflow.*)(Signal (subflow.*)) -field,"workflow.activity,out_transitions",0,Outgoing transitions,Outgoing transitions(Outgoing transitions) -field,"workflow.activity,in_transitions",0,Incoming transitions,Incoming transitions(Incoming transitions) -field,"workflow.activity,flow_start",0,Flow Start,začátek toku(Flow start) -field,"workflow.instance,res_type",0,Resource Model,Model zdroje(Resource Model) -field,"workflow.instance,wkf_id",0,Workflow,Pracovní tok(Workflow) -field,"workflow.instance,res_id",0,Resource ID,ID zdroje -field,"workflow.instance,uid",0,User ID,ID uživatele -field,"workflow.instance,state",0,State,Stát -field,"workflow.transition,trigger_model",0,Trigger Type,Typ spínače(Trigger Type) -field,"workflow.transition,signal",0,Signal (button Name),Signál(název tlačítka)Signal (button Name -field,"workflow.transition,role_id",0,Role Required,Požadovaná úloha(Role Required) -field,"workflow.transition,act_from",0,Source Activity,Zdrojová aktivita(Source Activity) -field,"workflow.transition,act_to",0,Destination Activity,Cílová aktivita(Destination Activity) -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID(Trigger Expr ID) -field,"workflow.transition,condition",0,Condition,Podmínka(Condition) -field,"workflow.triggers,instance_id",0,Destination Instance,Cílová instance(Destination Instance) -field,"workflow.triggers,workitem_id",0,Workitem,Workitem(Workitem) -field,"workflow.triggers,model",0,Model,Model -field,"workflow.triggers,res_id",0,Resource ID,ID zdroje(Ressource ID) -field,"workflow.workitem,subflow_id",0,Subflow,Subflow(Subflow) -field,"workflow.workitem,act_id",0,Activity,Aktivita(Activity) -field,"workflow.workitem,state",0,State,Stav -field,"workflow.workitem,inst_id",0,Instance,Instance(Instance) -selection,"ir.actions.act_window,view_type",0,Tree,Strom(Tree) -selection,"ir.actions.act_window,view_type",0,Form,Formulář(Form) -selection,"ir.actions.act_window.view,view_mode",0,Tree,Strom -selection,"ir.actions.act_window.view,view_mode",0,Form,Formulář -selection,"ir.actions.act_window.view,view_mode",0,Graph,Graf -selection,"ir.actions.act_window.view,view_mode",0,Calendar,Kalendář -selection,"ir.cron,interval_type",0,Minutes,Minut -selection,"ir.cron,interval_type",0,Hours,Hodin -selection,"ir.cron,interval_type",0,Days,Dnů -selection,"ir.cron,interval_type",0,Weeks,Týdnů -selection,"ir.cron,interval_type",0,Months,Měsíců -selection,"ir.module.module,license",0,GPL-2, -selection,"ir.module.module,license",0,Other proprietary, -selection,"ir.module.module,state",0,Not Installable, -selection,"ir.module.module,state",0,Not Installed,Nenainstalován -selection,"ir.module.module,state",0,Installed,Instalovaný(Installed) -selection,"ir.module.module,state",0,To be upgraded,K aktualizaci -selection,"ir.module.module,state",0,To be removed,Ke smazání -selection,"ir.module.module,state",0,To be installed,K nainstalování -selection,"ir.module.module.dependency,state",0,Uninstallable, -selection,"ir.module.module.dependency,state",0,Not Installed, -selection,"ir.module.module.dependency,state",0,Installed, -selection,"ir.module.module.dependency,state",0,To be upgraded, -selection,"ir.module.module.dependency,state",0,To be removed, -selection,"ir.module.module.dependency,state",0,To be installed, -selection,"ir.module.module.dependency,state",0,Unknown, -selection,"ir.report.custom,print_format",0,a4,a4 -selection,"ir.report.custom,print_format",0,a5,a5 -selection,"ir.report.custom,state",0,Unsubscribed,Nepodepsaný(Unsubscribed) -selection,"ir.report.custom,state",0,Subscribed,Podepsaný(Subscribed) -selection,"ir.report.custom,frequency",0,Yearly,Ročně(Yearly) -selection,"ir.report.custom,frequency",0,Monthly,Měsíčně(Monthly) -selection,"ir.report.custom,frequency",0,Daily,Denně(Daily) -selection,"ir.report.custom,print_orientation",0,Landscape,Orientace stránky naležato(Landscape) -selection,"ir.report.custom,print_orientation",0,Portrait,Orientace stránky nastojato(Portrait) -selection,"ir.report.custom,type",0,Tabular,Tabulkový(Tabular) -selection,"ir.report.custom,type",0,Pie Chart,Koláčový graf(Pie chart) -selection,"ir.report.custom,type",0,Bar Chart,Sloupcový graf(Bar chart) -selection,"ir.report.custom,type",0,Line Plot,Čárový graf(Line plot) -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,v(in) -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,operation",0,None,Žádný(None) -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Vypočítat celek(Calculate sum) -selection,"ir.report.custom.fields,operation",0,Calculate Average,Vypočítat průměr(Calculate Average) -selection,"ir.report.custom.fields,operation",0,Calculate Count,Vypočítat součet(Calculate Count) -selection,"ir.report.custom.fields,operation",0,Get Max,Získat maximum(Get max) -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in,v(in) -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,alignment",0,left,levá(left) -selection,"ir.report.custom.fields,alignment",0,right,pravá(right) -selection,"ir.report.custom.fields,alignment",0,center,střed(center) -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,v(in) -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(rok)= -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,v(in) -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(rok)= -selection,"ir.rule,operator",0,=, -selection,"ir.rule,operator",0,<>, -selection,"ir.rule,operator",0,<=, -selection,"ir.rule,operator",0,>=, -selection,"ir.rule,operator",0,in,v -selection,"ir.rule,operator",0,child_of,potomek -selection,"ir.ui.view,type",0,Tree,Strom -selection,"ir.ui.view,type",0,Form,Formulář -selection,"ir.ui.view,type",0,Graph,Graf -selection,"ir.ui.view,type",0,Calendar,Kalendář -selection,"product.template,supply_method",0,Produce,Produkce -selection,"product.template,supply_method",0,Buy,Nákup -selection,"product.template,mes_type",0,Fixed,Fixní -selection,"product.template,mes_type",0,Variable,Variabilní -selection,"product.template,state",0,In Development,Ve vývoji -selection,"product.template,state",0,In Production,V produkci -selection,"product.template,state",0,End of Lifecycle,Konec životního cyklu -selection,"product.template,state",0,Obsolete,Zastaralý -selection,"product.template,type",0,Stockable Product,Skladovatelný produkt -selection,"product.template,type",0,Consumable,Spotřební zboží -selection,"product.template,type",0,Service,Služba -selection,"product.template,procure_method",0,Make to Stock, -selection,"product.template,procure_method",0,Make to Order, -selection,"product.template,cost_method",0,Standard Price, -selection,"product.template,cost_method",0,Average Price, -selection,"product.ul,type",0,Unit,Jednotka -selection,"product.ul,type",0,Pack, -selection,"product.ul,type",0,Box,Krabice -selection,"product.ul,type",0,Palet,Paleta -selection,"res.lang,direction",0,Left-to-right, -selection,"res.lang,direction",0,Right-to-left, -selection,"res.partner.address,type",0,Default,Standartní -selection,"res.partner.address,type",0,Invoice,Fakturační -selection,"res.partner.address,type",0,Delivery,Dodací -selection,"res.partner.address,type",0,Contact,Kontaktní -selection,"res.partner.address,type",0,Other,Jiná -selection,"res.partner.event,partner_type",0,Customer,Zákazník -selection,"res.partner.event,partner_type",0,Retailer,Maloobchodník(Retailer) -selection,"res.partner.event,partner_type",0,Commercial Prospect,Finanční výhled(Commercial pospect) -selection,"res.partner.event,type",0,Sale Opportunity,Možnost prodat -selection,"res.partner.event,type",0,Purchase Offer,Nákupní nabídka(Purchase offer) -selection,"res.partner.event,type",0,Prospect Contact,Prohlédnout Kontakt(Prospect Contact) -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Kontakt -selection,"res.request,state",0,draft,Koncept -selection,"res.request,state",0,waiting,Čekání/Čekající -selection,"res.request,state",0,active,Aktivní -selection,"res.request,state",0,closed,Uzavřený -selection,"res.request,priority",0,Low,Nízká -selection,"res.request,priority",0,Normal,Normální -selection,"res.request,priority",0,High,Vysoká -selection,"workflow.activity,kind",0,Dummy,Maketa(Dummy) -selection,"workflow.activity,kind",0,Function,Funkce(Function) -selection,"workflow.activity,kind",0,Subflow,Subflow(Subflow) -selection,"workflow.activity,kind",0,Stop All,Zastavit vše(Stop all) -selection,"workflow.activity,join_mode",0,Xor,Xor -selection,"workflow.activity,join_mode",0,And,A(And) -selection,"workflow.activity,split_mode",0,Xor,Xor -selection,"workflow.activity,split_mode",0,Or,Nebo(Or) -selection,"workflow.activity,split_mode",0,And,A(And) -rml,ir.module.reference,0,Reference Guide,Referenční příručka -rml,ir.module.reference,0,Introspection report on objects, -rml,ir.module.reference,0,Printed:,Tišťeno: -rml,ir.module.reference,0,Module:,Modul: -rml,ir.module.reference,0,Name:,Název: -rml,ir.module.reference,0,Version:,Verze: -rml,ir.module.reference,0,Directory:,Adresář: -rml,ir.module.reference,0,Web:, -rml,ir.module.reference,0,Object:,Objekt: -rml,ir.module.reference,0,",", -view,res.partner.category,0,Partner categories,Katogorie partnera -view,product.product,0,Product,Produkt -view,product.product,0,Information,Informace -view,product.product,0,Procurement,Dodání -view,product.product,0,Descriptions,Popisy -view,product.product,0,Description,Popis -view,product.product,0,Sale Description,Popis prodejny -view,product.product,0,Purchase Description,Popis nákupu -view,product.product,0,Packaging,Balení -view,product.product,0,Properties,Vlastnosti -view,res.users,0,Users,Uživatelé -view,ir.ui.menu,0,Menu,Nabídka -view,res.partner.address,0,Partner contacts,Kontakty na partnera -view,res.partner,0,Partners,Partneři -view,res.users,0,Users,Uživatelé -view,res.users,0,Please note that you will have to logout and relog if you change your password.,"Budete se muset odhlásit a přihlásit, jestliže změníte své heslo." -view,ir.ui.menu,0,Menu,Nabídka -view,res.lang,0,Language,Jazyk -view,res.groups,0,Groups,Skupiny -view,res.groups,0,Group,Skupina -view,res.groups,0,Security,Bezpečnost -view,res.groups,0,Access Controls,Řízení přístupu -view,res.users,0,Users,Uživatelé -view,res.users,0,User,Uživatel -view,res.users,0,Security,Bezpečnost -view,res.users,0,Users,Uživatelé -view,res.company,0,Company,Společnost -view,res.company,0,Companies,Společnosti -view,ir.sequence,0,Sequences,Sekvence(Sequences) -view,ir.sequence,0,Configuration,Konfigurace -view,ir.sequence,0,"Legend (for prefix, suffix)","Legenda (pro předponu, příponu)" -view,ir.sequence,0,Year: %(year)s,Rok: %(rok/y) -view,ir.sequence,0,Month: %(month)s,Měsíc: %(měsíc/e) -view,ir.sequence,0,Day: %(day)s,Den: %(den/dny) -view,ir.sequence,0,Sequences,Sekvence(Sequences) -view,ir.sequence.type,0,Sequence Type,Typ sekvence(Sequence type) -view,ir.actions.actions,0,Action,Akce -view,ir.actions.execute,0,Execute,Spustit -view,ir.actions.group,0,Group,Skupina -view,ir.actions.report.custom,0,Report custom, -view,ir.actions.report.xml,0,Report xml, -view,ir.actions.act_window,0,Open Window, -view,ir.actions.act_window,0,Open a Window,Otevřít okno(Open a Window) -view,ir.actions.act_window,0,Views,Pohledy -view,ir.actions.wizard,0,Wizard, -view,res.roles,0,Role,Úloha(Role) -view,res.roles,0,Roles,Úlohy(Roles) -view,ir.ui.view,0,User Interface - Views,Uživatelské rozhraní - Pohledy -view,ir.attachment,0,Attachments,Přílohy -view,ir.attachment,0,Description,Popis -view,ir.attachment,0,Attachments,Přílohy -view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) -view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) -view,ir.report.custom,0,Custom Report,Vlastní zpráva(Custom Report) -view,ir.report.custom,0,Subscribe Report,Podat zprávu(Subscribe Report) -view,ir.report.custom,0,Unsubscribe Report,Vzít zprávu zpět(Unsubscribe Report) -view,ir.model,0,Model Description,Popis modelu(Model Description) -view,ir.model,0,Information,Informace -view,ir.model,0,Fields,Pole -view,ir.model,0,Fields Description,Popisová pole -view,ir.model,0,Model Description,Popis modelu -view,ir.model.fields,0,Fields,Pole -view,ir.translation,0,Translations,Překlady -view,ir.ui.view_sc,0,Shortcut,Zkratka -view,ir.ui.menu,0,Menu,Nabídka -view,ir.cron,0,Scheduled Actions,naplánované akce -view,ir.cron,0,Scheduled Actions,naplánované akce -view,ir.cron,0,Action to trigger,Akci na spínač(Action to trigger) -view,ir.model.access,0,Access controls,Řízení přístupu -view,ir.rule.group,0,Record rules, -view,ir.rule.group,0,The rule is satisfied if at least one test is True, -view,ir.rule,0,Test,Test -view,workflow,0,Workflow,Workflow(Workflow) -view,workflow,0,Activities,Aktivity(Activities) -view,workflow,0,Workflow,Workflow(Workflow) -view,workflow.activity,0,Activity,Aktivita(Activity) -view,workflow.activity,0,Outgoing transitions,Outgoing transitions(Outgoing transitions) -view,workflow.activity,0,Transitions,Transitions(Transitions) -view,workflow.activity,0,Incoming transitions,Incoming transitions(Incoming transitions) -view,workflow.activity,0,Transitions,Transitions(Transitions) -view,workflow.activity,0,Activity,Aktivita(Activity) -view,workflow.transition,0,Transition,Transitions(Transitions) -view,workflow.transition,0,Transition,Transitions(Transitions) -view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) -view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) -view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) -view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) -view,ir.module.category,0,Module Category,Kategorie modulu -view,ir.module.module,0,Module,Modul -view,ir.module.module,0,Install,Instalovat -view,ir.module.module,0,Cancel Install,Stornovat instalaci -view,ir.module.module,0,Uninstall (beta), -view,ir.module.module,0,Cancel Uninstall,Stornovat deinstalaci -view,ir.module.module,0,Upgrade,Aktualizovat -view,ir.module.module,0,Cancel Upgrade,Stornovat aktualizaci -view,ir.module.module,0,Dependencies,Závislosti -view,ir.module.module,0,Modules,Moduly -view,ir.module.repository,0,Repository,Sklad(Repository) -view,ir.module.repository,0,Repository list,Seznam skladů(Repository list) -view,res.request,0,Requests,Požadavky(Requests) -view,res.request,0,Requests,Požadavky(Requests) -view,res.request,0,Request,Požadavek(Request) -view,res.request,0,Description,Popis(Description) -view,res.request,0,Send,Odeslat -view,res.request,0,Reply,Odpovědět(Reply) -view,res.request,0,References,Odkazy(References) -view,res.request,0,Status,Stav -view,res.request,0,End of Request,Konec požadavku(End of Request) -view,res.request,0,History,Historie -view,res.request.link,0,Request Link,Request Link(Request Link) -view,res.request.link,0,Request Link,Request Link(Request Link) -view,res.request.history,0,Request History,Historie požadavku(Request History) -view,res.request.history,0,Request History,Historie požadavku(Request History) -view,res.partner.function,0,Partner Functions,Funkce partnera(Partner Functions) -view,res.country,0,Country,Země -view,res.country,0,Country,Země -view,res.country.state,0,State,Stát -view,res.country.state,0,State,Stát -view,res.partner.address,0,Partner contacts, -view,res.partner.address,0,Contacts,Kontakty -view,res.partner.title,0,Partners Titles,Tituly partnerů(Partners Titles) -view,res.partner,0,Partners,Partneři(Partners) -view,res.partner,0,General,Obecné -view,res.partner,0,Partner contacts,Kontaktní osoby -view,res.partner,0,Categories,Kategorie -view,res.partner,0,Extra Info,Doplňkové informace -view,res.partner,0,Bank account,Bankovní účet -view,res.partner,0,Bank account owner,Majitel bankovního účtu -view,res.partner,0,Bank Details,Detaily o bance -view,res.partner,0,Notes,Poznámky -view,res.partner,0,Event History,Historie akcí -view,res.partner,0,Properties,Vlastnosti -view,res.payterm,0,Payment term,Termín platby(Payment term) -view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu -view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu -view,res.partner.bank,0,Bank account,Bankovní účet -view,res.partner.bank,0,Bank account owner,Majitel bankovního účtu -view,res.partner.bank,0,Bank accounts,Bankovní účty -view,res.partner,0,Partners,Partneři -view,res.partner.category,0,Partner categories, -view,res.partner.category,0,Partner Categories,Kategorie partnera(Partner Categories) -view,res.partner.category.type,0,Type of Partner Categories, -view,res.currency,0,Currencies,Měny -view,res.currency,0,Currency,Měna -view,res.currency,0,Rates, -view,res.partner.canal,0,Channel,Kanál -view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type) -view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) -view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) -view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) -view,res.partner.event,0,General Description,Obecný popis -view,res.partner.event,0,Description,Popis -view,res.partner.event,0,Document Link,Document Link(Document Link) -view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) -view,ir.property,0,Properties,Vlastnosti -view,ir.property,0,Property,Vlastnost -view,product.product,0,Products,Produkty -view,product.product,0,Product Variant,Varianta produktu -view,product.product,0,Description,Popis -view,product.product,0,Product Variant,Varianta produktu -view,product.template,0,Product Template,Šablona produktu -view,product.template,0,Product Template,Šablona produktu -view,product.template,0,Information,Informace -view,product.template,0,Procurement (days),Dodání -view,product.template,0,Descriptions,Popisy -view,product.template,0,Sale Description, -view,product.template,0,Purchase Description, -view,product.template,0,Properties,Vlastnosti -view,product.category,0,Product Categories,Kategorie produktu -view,product.category,0,Products Categories,Kategorie produktů -view,product.uom,0,Unit of Measure,Měrná jednotka -view,product.uom.categ,0,Unit of Measure categories,Kategorie měrných jednotek -view,product.ul,0,Logisitcal Unit,Logická jednotka -view,product.packaging,0,Packaging, -view,product.packaging,0,Palletization, -view,product.packaging,0,Dimension,Rozměr -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Pricelist, -view,product.supplierinfo,0,Partner Information, -view,product.supplierinfo,0,Seq, -view,product.pricelist.version,0,Pricelist Version,Verze ceníku -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Rules Test Match, -view,product.pricelist.item,0,Price Computation, -view,product.pricelist.item,0,New Price =, -view,product.pricelist.item,0,Base Price, -view,product.pricelist.item,0,* ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin,Min. marže -view,product.pricelist.item,0,Max. Margin,Max. marže -view,product.pricelist,0,Products Price List,Ceník produktů -view,product.pricelist,0,Pricelist Name,Název ceníku -view,product.price.type,0,Products Price Type,Typ ceny produktu -view,product.pricelist.type,0,Pricelist Type,Typ ceníku -wizard_field,"module.module.update,init,repositories",0,Repositories,Repozitáře -wizard_view,"module.module.update,init",0,Scan for new modules,Najít nové moduly -wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, -wizard_button,"module.module.update,init,end",0,Cancel,Storno -wizard_button,"module.module.update,init,update",0,Check new modules,Zjistit nové moduly -wizard_field,"module.module.update,update,add",0,Number of modules added,Počet přidaných modulů -wizard_field,"module.module.update,update,update",0,Number of modules updated,Počet aktualizovaných modulů -wizard_view,"module.module.update,update",0,New modules,Nové moduly -wizard_button,"module.module.update,update,open_window",0,Ok, -wizard_field,"account.move.journal,init,period_id",0,Period,Perioda -wizard_field,"account.move.journal,init,journal_id",0,Journal,Deník -wizard_view,"account.move.journal,init",0,Standard entries,Standartní položky -wizard_button,"account.move.journal,init,end",0,Cancel,Storno -wizard_button,"account.move.journal,init,open",0,Open Journal,Otevřít deník(Open Journal) -wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,Začátek období -wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,Konec období -wizard_view,"account.analytic.account.balance.report,init",0,Select period,Vybrat období -wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.balance.report,init,report",0,Print,Tisk -wizard_button,"mrp.production.track,track,end",0,Cancel,Storno -wizard_button,"mrp.production.track,track,split",0,Track,Sledovat -wizard_button,"mrp.production.track,notrack,end",0,Cancel,Storno -wizard_field,"res.partner.spam_send,init,text",0,Message,Vzkaz -wizard_field,"res.partner.spam_send,init,from",0,Sender's email,email odesílatele -wizard_field,"res.partner.spam_send,init,subject",0,Subject,Předmět -wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Hromadné zasílání mailů -wizard_button,"res.partner.spam_send,init,end",0,Cancel,Storno -wizard_button,"res.partner.spam_send,init,send",0,Send Email,Poslat e-mail -wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move,Sledovat pohyb -wizard_button,"stock.move.track,init,end",0,Cancel,Storno -wizard_button,"stock.move.track,init,track",0,Ok,Ok -wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Úvod -wizard_view,"base_module_publish.module_publish,init",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish,init",0,Publication information,Informace o zveřejnění -wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Pokračovat -wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Uživatelské jméno -wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Heslo -wizard_field,"base_module_publish.module_publish,step2,email",0,Email, -wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish,step2",0,User information,Informace pro uživatele -wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Předchozí -wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,Publikovat -wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Webová stránka -wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Kategorie -wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Adresa pro stažení -wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Vložit zdrojový text -wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Název -wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence -wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Autor -wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,URL pro stažení -wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Soubor s obrázkem -wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, -wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Adresa dokumentace -wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Verze -wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Krátký popis -wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Operace -wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Popis -wizard_view,"base_module_publish.module_publish,step1",0,Module publication, -wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, -wizard_view,"base_module_publish.module_publish,step1",0,General,Obecné -wizard_view,"base_module_publish.module_publish,step1",0,Description,Popis -wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Předchozí -wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Pokračovat -wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Stránka s výsledky -wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Rekapitulace -wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Zveřejnit modul -wizard_view,"base_module_publish.module_publish,publish",0,Information,Informace -wizard_view,"base_module_publish.module_publish,publish",0,Result,Výsledek -wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Zavřít -wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Délka období (dny) -wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Společnost -wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Fiskální rok -wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, -wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Storno -wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, -wizard_view,"base_setup.base_setup,finish",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,finish",0,Installation done,Instalce ukončena -wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Vaše nová databáze je nyní plně nainstalována. -wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Můžete začít systém používat nebo pokračovat v konfiguraci pomocí menu Administrace/Konfigurace. -wizard_button,"base_setup.base_setup,finish,menu",0,Ok, -wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,company,city",0,City,Město -wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,company,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,company,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,company,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,company,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,company,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,company,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,company,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,company,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,company,email",0,E-mail, -wizard_view,"base_setup.base_setup,company",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,company",0,Define main company,Definice hlavní společnosti -wizard_view,"base_setup.base_setup,company",0,Report header,Hlavička výpisu -wizard_button,"base_setup.base_setup,company,previous",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,company,update",0,Next,Další -wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,update,city",0,City,Město -wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,update,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,update,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,update,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,update,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,update,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,update,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,update,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,update,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,update,email",0,E-mail, -wizard_view,"base_setup.base_setup,update",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,update",0,Summary,Souhrn -wizard_button,"base_setup.base_setup,update,company",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,update,finish",0,Install,Instalovat -wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,charts,city",0,City,Město -wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Patička výpisu1 -wizard_field,"base_setup.base_setup,charts,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,charts,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Hlavička -wizard_field,"base_setup.base_setup,charts,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,charts,email",0,E-mail, -wizard_view,"base_setup.base_setup,charts",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Vyberte účtovou osnovu -wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, -wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Pokud nevyberete účtovou osnovu, budete ji muset nastavit ručně)." -wizard_button,"base_setup.base_setup,charts,init",0,Previous,Předchozí -wizard_button,"base_setup.base_setup,charts,company",0,Next,Další -wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil -wizard_field,"base_setup.base_setup,init,city",0,City,Město -wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Patička výpisu 2 -wizard_field,"base_setup.base_setup,init,name",0,Company Name,Název společnosti -wizard_field,"base_setup.base_setup,init,zip",0,Zip code,PSČ -wizard_field,"base_setup.base_setup,init,currency",0,Currency,Měna -wizard_field,"base_setup.base_setup,init,street2",0,Street2,Ulice2 -wizard_field,"base_setup.base_setup,init,country_id",0,Country,Země -wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Ǔčtová osnova -wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Patička výpisu 1 -wizard_field,"base_setup.base_setup,init,phone",0,Phone,Telefon -wizard_field,"base_setup.base_setup,init,street",0,Street,Ulice -wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Hlavička výpisu -wizard_field,"base_setup.base_setup,init,state_id",0,State,Stav -wizard_field,"base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup,Nastavení -wizard_view,"base_setup.base_setup,init",0,Select a profile,Výběr profilu -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Profil přednastavuje moduly pro potřeby podniku. -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Později bude možné instalovat ostatní moduly přes nabídku Administrace. -wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Storno -wizard_button,"base_setup.base_setup,init,next",0,Next,Další -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, -wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Účet -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Nevyrovnalosti(Unreconciliation) -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Storno -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Open za nevyrovnání(Open for unreconciliation) -wizard_field,"res.partner.sms_send,init,text",0,SMS Message,SMS(SMS Message) -wizard_field,"res.partner.sms_send,init,password",0,Password,Heslo(Password) -wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID(API ID) -wizard_field,"res.partner.sms_send,init,user",0,Login,Přihlášovací jméno -wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Brána: clickatell(Gateway: clickatell) -wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Prázdná SMS(Bulk SMS send) -wizard_button,"res.partner.sms_send,init,end",0,Cancel,Storno -wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Zaslat SMS -wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines, -wizard_view,"stock.picking.make,init",0,Lots lines, -wizard_button,"stock.picking.make,init,end",0,Cancel,Storno -wizard_button,"stock.picking.make,init,make",0,Make Parcel, -wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, -wizard_view,"base_module_publish.module_export,init",0,Export module, -wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_export,init,zip",0,Ok, -wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, -wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Název souboru -wizard_view,"base_module_publish.module_export,zip",0,Finish,Konec -wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, -wizard_button,"base_module_publish.module_export,zip,end",0,Close,Zavřít -wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, -wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, -wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, -wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Fiskální rok -wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, -wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, -wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, -wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Jste si jisti? -wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Storno -wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, -wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,Řadit podle partnerů -wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,Vytvořit faktury -wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,Storno -wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,Vytvořit fakturu -wizard_field,"hr.print_week,init,init_date",0,Starting Date,Počáteční datum -wizard_field,"hr.print_week,init,end_date",0,Ending Date,Koncové datum -wizard_view,"hr.print_week,init",0,Select a time span, -wizard_view,"hr.print_week,init",0,Select a starting and a end date,Vybrat počáteční a koncové datum -wizard_button,"hr.print_week,init,print",0,Print Timesheet,Tisk rozvrhu -wizard_button,"hr.print_week,init,end",0,Cancel,Storno -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Počáteční datum -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Současné datum -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Současné datum -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Jméno zaměstnance -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Přihlásit -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(lokální čas na serveru) -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(nechej prázdné pro aktuální čas) -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Storno -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Začít pracovat -wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Popis práce -wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Jméno zaměstnance -wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Počáteční datum -wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Současné datum -wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Současné datum ze serveru -wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Koncové datum -wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, -wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Analytický účet -wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, -wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Obecné informace -wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, -wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), -wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Storno -wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, -wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Ukončit práci -wizard_field,"stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel,Storno -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Stáhnout xml soubor -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Nahrát xml soubor -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Soubor nahrán -wizard_button,"stock.ups_xml,ups_upload,end",0,End,Konec -wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML Soubor -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End,Konec -wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group invoices) -wizard_view,"sale.order.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) -wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Storno -wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, -wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, -wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskální rok -wizard_view,"account.analytic.budget.spread,init",0,Spread, -wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Storno -wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, -wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Počáteční datum -wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Koncové datum -wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Max. zpoždění (minut) -wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, -wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, -wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", -wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, -wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Storno -wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Název položky -wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Cena -wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Analytické účty -wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Strávený čas -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Datum -wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Vyberte účet který chcete fakturovat. -wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, -wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Storno -wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Vytvořit faktury -wizard_field,"account.vat.declaration,init,period_id",0,Period,Období -wizard_field,"account.vat.declaration,init,company_id",0,Company,Společnost -wizard_field,"account.vat.declaration,init,based_on",0,Base on,Založeno na -wizard_view,"account.vat.declaration,init",0,Select period,Vybrat období -wizard_button,"account.vat.declaration,init,end",0,Cancel,Storno -wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., -wizard_field,"account.account.balance.report,init,periods",0,Periods, -wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.account.balance.report,init",0,Select period,Vybrat období -wizard_button,"account.account.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.account.balance.report,init,report",0,Print,Tisk -wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, -wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, -wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, -wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, -wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", -wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, -wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, -wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,get_form",0,Get a report, -wizard_view,"base_report_designer.modify,get_form",0,Select your report, -wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Storno -wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, -wizard_field,"base_report_designer.modify,init,text",0,Introduction, -wizard_field,"base_report_designer.modify,init,operation",0,Operation, -wizard_view,"base_report_designer.modify,init",0,Report designer, -wizard_view,"base_report_designer.modify,init",0,Report designer introduction, -wizard_button,"base_report_designer.modify,init,end",0,Cancel, -wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, -wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, -wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, -wizard_view,"base_report_designer.modify,send_form",0,Get a report, -wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, -wizard_button,"base_report_designer.modify,send_form,end",0,Close, -wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, -wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., -wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, -wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorovat(Ignore) -wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Opravit(správné)EAN13(Correct EAN13) -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, -wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, -wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", -wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, -wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, -wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, -wizard_view,"account.chart,init",0,Account charts, -wizard_button,"account.chart,init,end",0,Cancel, -wizard_button,"account.chart,init,open",0,Open Charts, -wizard_view,"module.module.scan,init",0,Scan for new modules, -wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., -wizard_button,"module.module.scan,init,end",0,Cancel,Storno -wizard_button,"module.module.scan,init,addmod",0,Check new modules, -wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group the invoices) -wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) -wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Storno -wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) -wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, -wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Tisk -wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) -wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) -wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) -wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Bezpečnostní dny(Security days) -wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,PO Lead Time(PO Lead Time) -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, -wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametry(Parameters) -wizard_view,"mrp.procurement.compute,init",0,Time (days),Čas(dny) -wizard_view,"mrp.procurement.compute,init",0,Control,Kontrola(Control) -wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Vypočítat dodávky(Compute Procurements) -wizard_view,"account.invoice.refund,init",0,Refund Invoice, -wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, -wizard_button,"account.invoice.refund,init,end",0,Cancel,Storno -wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, -wizard_field,"account.budget.report,init,date1",0,Start of period, -wizard_field,"account.budget.report,init,date2",0,End of period, -wizard_view,"account.budget.report,init",0,Select period, -wizard_button,"account.budget.report,init,end",0,Cancel,Storno -wizard_button,"account.budget.report,init,report",0,Print,Tisk -wizard_field,"account.invoice.pay,init,amount",0,Amount paid, -wizard_field,"account.invoice.pay,init,period_id",0,Period, -wizard_field,"account.invoice.pay,init,journal_id",0,Journal, -wizard_view,"account.invoice.pay,init",0,Pay invoice,Zaplatit fakturu -wizard_button,"account.invoice.pay,init,end",0,Cancel,Storno -wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Zaplatit fakturu -wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, -wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, -wizard_view,"account.invoice.pay,addendum",0,Information addendum, -wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, -wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Storno -wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, -wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, -wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, -wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, -wizard_field,"product_price,init,number",0,Number of products to produce,Počet výrobků k produkování(Number of products to produce) -wizard_view,"product_price,init",0,Paid ?,Zaplaceno?(Paid ?) -wizard_button,"product_price,init,end",0,Cancel,Storno -wizard_button,"product_price,init,price",0,Print product price,Vytisknout cenu výrobku(Print product price) -wizard_field,"account.analytic.profit,init,date_from",0,From,Od -wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Zaměstnanec -wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, -wizard_field,"account.analytic.profit,init,date_to",0,To,Do -wizard_view,"account.analytic.profit,init",0,Choose,Vybrat -wizard_button,"account.analytic.profit,init,end",0,Cancel,Storno -wizard_button,"account.analytic.profit,init,report",0,Print,Tisk -wizard_field,"account.period.close,init,sure",0,Check this box, -wizard_view,"account.period.close,init",0,Close Period, -wizard_view,"account.period.close,init",0,Are you sure ?,Jste si jisti? -wizard_button,"account.period.close,init,end",0,Cancel,Storno -wizard_button,"account.period.close,init,close",0,Close Period, -wizard_view,"purchase.order.merge,init",0,Merge orders,Sloučit objednávky(Merge orders) -wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these orders ?) -wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", -wizard_button,"purchase.order.merge,init,end",0,Cancel,Storno -wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Objednávky sloučeny(Merge orders) -wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Způsob doručení -wizard_view,"delivery.sale.order,init",0,Create deliveries,Vytvořit doručení -wizard_view,"delivery.sale.order,init",0,Delivery Method,Způsob doručení -wizard_button,"delivery.sale.order,init,end",0,Cancel,Storno -wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, -wizard_field,"account.subscription.generate,init,date",0,Date,Datum -wizard_view,"account.subscription.generate,init",0,Subscription Compute,Vypočítat předpaltné(Subscription Compute) -wizard_view,"account.subscription.generate,init",0,Generate entries before:,Generovat položky před: -wizard_button,"account.subscription.generate,init,end",0,Cancel,Storno -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena -wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena -wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Moduly byly aktualizovány / instalovány! -wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Možná bude nutné přeinstalovat jazykový balík. -wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., -wizard_button,"module.upgrade,start,end",0,Close,Zavřít -wizard_field,"module.upgrade,init,module_download",0,Modules to download, -wizard_field,"module.upgrade,init,module_info",0,Modules to update, -wizard_view,"module.upgrade,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Váš systém bude aktualizován -wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Pamatujte -wizard_view,"module.upgrade,init",0,Modules to update,Moduly pro aktualizaci -wizard_view,"module.upgrade,init",0,Modules to download, -wizard_button,"module.upgrade,init,end",0,Cancel,Storno -wizard_button,"module.upgrade,init,start",0,Start Upgrade,Zahájit aktualizaci -wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, -wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, -wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Nadřazená nabídka -wizard_view,"crm.case.section.menu,init",0,Create menus for cases, -wizard_button,"crm.case.section.menu,init,end",0,Cancel,Storno -wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, -wizard_field,"hr.print_month,init,year",0,Year,Rok -wizard_field,"hr.print_month,init,month",0,Month,Měsíc -wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc -wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc -wizard_button,"hr.print_month,init,print",0,Print Timesheet, -wizard_button,"hr.print_month,init,end",0,Cancel,Storno -wizard_button,"stock.return.picking,init,end",0,Cancel,Storno -wizard_button,"stock.return.picking,init,return",0,Return,Návrat -wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, -wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, -wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, -wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, -wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_view,"stock.invoice_onshipping,init",0,Create invoices, -wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, -wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"account.partner.balance.report,init,date1",0,Start of period, -wizard_field,"account.partner.balance.report,init,date2",0,End of period, -wizard_field,"account.partner.balance.report,init,company_id",0,Company, -wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.partner.balance.report,init",0,Select period, -wizard_button,"account.partner.balance.report,init,end",0,Cancel,Storno -wizard_button,"account.partner.balance.report,init,report",0,Print,Tisk -wizard_field,"project.task.close,mail_ask,email",0,E-Mails, -wizard_field,"project.task.close,mail_ask,description",0,Description, -wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Poslat e-mail zákazníkovi -wizard_button,"project.task.close,mail_ask,end",0,Cancel,Storno -wizard_button,"project.task.close,mail_ask,close",0,Quiet close, -wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Poslat zprávu -wizard_field,"populate_payment,init,entries",0,Entries, -wizard_view,"populate_payment,init",0,Populate Payment : , -wizard_button,"populate_payment,init,end",0,_Cancel, -wizard_button,"populate_payment,init,create",0,_Add to payment order, -wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, -wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Tisk -wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, -wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, -wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Select partners, -wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, -wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, -wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, -wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, -wizard_view,"account_followup.followup.print.all,init",0,Email body, -wizard_view,"account_followup.followup.print.all,init",0,Legend, -wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, -wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, -wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, -wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, -wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Jméno zaměstnance(Employee's name) -wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Naposledy jste se přihlásil(Your last sign out) -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Storno -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Přihlásit se(Sign in) -wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Jméno zaměstnance -wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Naposledy jste se přihlásil -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Přihlásit / Odhlásit -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Storno -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Odhlásit(Sign out) -wizard_field,"hr.si_so,init,state",0,Current state,Současný stav(Current state) -wizard_field,"hr.si_so,init,name",0,Employee's name,Jméno zaměstnance(Employee's name) -wizard_view,"hr.si_so,init",0,Sign in / Sign out,Odhlásit(Sign in / Sign out) -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Teď jste schopni se přihlašovat/odhlašovat(You are now ready to sign in or out of the attendance follow up) -wizard_button,"hr.si_so,init,end",0,Cancel,Storno -wizard_button,"hr.si_so,init,si_test",0,Sign in,Přihlásit -wizard_button,"hr.si_so,init,so_test",0,Sign out,Odhlásit -wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, -wizard_field,"account.analytic.budget.report,init,date2",0,End of period, -wizard_view,"account.analytic.budget.report,init",0,Select period, -wizard_button,"account.analytic.budget.report,init,end",0,Cancel, -wizard_button,"account.analytic.budget.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet,init,year",0,Year,Rok -wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Uživatel -wizard_field,"hr.analytical.timesheet,init,month",0,Month,Měsíc -wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Vyberte měsíc -wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Storno -wizard_button,"hr.analytical.timesheet,init,report",0,Print,Tisk -wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, -wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, -wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, -wizard_field,"project.wiz_bill,init,journal_id",0,Journal, -wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, -wizard_field,"project.wiz_bill,init,total",0,Total Price,Celková cena -wizard_view,"project.wiz_bill,init",0,Billing wizard,Průvodce platbami(Billing wizard) -wizard_button,"project.wiz_bill,init,end",0,Cancel,Storno -wizard_button,"project.wiz_bill,init,bill",0,Ok,Ok -wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, -wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, -wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, -wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation, -wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, -wizard_view,"account.move.line.reconcile,init",0,Write-Off, -wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, -wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, -wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, -wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, -wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, -wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, -wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Storno -wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel,Storno -wizard_button,"stock.move.replace,init,replace",0,Replace,Nahradit (Replace) -wizard_view,"stock.move.replace,replace",0,Replace result,Nahradit výsledek (Replace result) -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok,Ok -wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Začátek periody(Start of period) -wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Konec periody(End of period) -wizard_field,"account.automatic.reconcile,init,power",0,Power,Power(Power) -wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Max.množství odpisu(Maximum write-off amount) -wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Protokol(Journal) -wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Účet(Account) -wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Perioda(Period) -wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Vyrovnanost(Reconciliation) -wizard_view,"account.automatic.reconcile,init",0,Options,Možnosti(Options) -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Přesun odpisu(Write-Off Move) -wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Vyrovnání(Reconcile) -wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transakce na vyrovnání(Reconciled transactions) -wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Výsledek vyrovnání(Reconciliation result) -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK(OK) -wizard_button,"stock.partial_picking,init,end",0,Cancel,Storno -wizard_button,"stock.partial_picking,init,split",0,Make Picking,Vytvoř odběr(Make Picking) -wizard_view,"stock.partial_picking,end2",0,Packing result, -wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close,Zavřít -wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, -wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, -wizard_view,"mrp.workcenter.load,init",0,Select time unit,Vybrat jednotku času -wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Storno -wizard_button,"mrp.workcenter.load,init,report",0,Print,Tisk -wizard_view,"module.lang.install,start",0,Language file loaded., -wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., -wizard_button,"module.lang.install,start,end",0,Ok, -wizard_field,"module.lang.install,init,lang",0,Language, -wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému -wizard_view,"module.lang.install,init",0,Choose a language to install:,Vyberte jazyk pro instalaci -wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., -wizard_button,"module.lang.install,init,end",0,Cancel,Storno -wizard_button,"module.lang.install,init,start",0,Start installation, -wizard_field,"module.lang.export,init,lang",0,Language,Jazyk -wizard_view,"module.lang.export,init",0,Export language,Exportovat jazyk -wizard_view,"module.lang.export,init",0,Export translation file, -wizard_view,"module.lang.export,init",0,Choose a language to export:,Vyberte jazyk pro export -wizard_button,"module.lang.export,init,end",0,Cancel,Storno -wizard_button,"module.lang.export,init,finish",0,Ok,Ok -wizard_field,"module.lang.export,finish,data",0,File,Soubor -wizard_view,"module.lang.export,finish",0,Export language,Exportovat jazyk -wizard_view,"module.lang.export,finish",0,Export done,Export dokončen -wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., -wizard_button,"module.lang.export,finish,end",0,Close,Zavřít -wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Účet(Account) -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Vyrovnání(Reconciliation) -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancel(Cancel) -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Otevřeno pro vyrovnání(Open for reconciliation) -wizard_field,"account.general.ledger.report,init,periods",0,Periods, -wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.general.ledger.report,init",0,Select period, -wizard_button,"account.general.ledger.report,init,end",0,Cancel, -wizard_button,"account.general.ledger.report,init,report",0,Print, -wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, -wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, -wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, -wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, -wizard_view,"account.third_party_ledger.report,init",0,Select period, -wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, -wizard_button,"account.third_party_ledger.report,init,report",0,Print, -wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, -wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, -wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, -wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, -wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, -wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, -wizard_field,"module.lang.import,init,code",0,Code (eg:en_US), Kód (např. cs_CZ) -wizard_field,"module.lang.import,init,data",0,File,Soubor -wizard_field,"module.lang.import,init,name",0,Language name,Jméno jazyka -wizard_view,"module.lang.import,init",0,Import language,Import jazyka -wizard_view,"module.lang.import,init",0,Import new language,Import nového jazyka -wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Pro import vyberte .CSV soubor -wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", -wizard_button,"module.lang.import,init,end",0,Cancel,Storno -wizard_button,"module.lang.import,init,finish",0,Ok,Ok -wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Uživatelé -wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Rok -wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Měsíc -wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Uživatelé -wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Storno -wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Tisk -wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Protokol(Journal) -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Bankovní vyrovnání(Bank reconciliation) -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Storno -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Otevřeno pro bankovní vyrovnání(Open for bank reconciliation) -wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Storno -wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Tisk -wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, -wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, -wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Storno -wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, -wizard_field,"account.budget.spread,init,amount",0,Amount,Množství(Amount) -wizard_field,"account.budget.spread,init,quantity",0,Quantity,Kvalita(Quantity) -wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Přestupný rok(Fiscal Year) -wizard_view,"account.budget.spread,init",0,Spread,Rozsah(Spread) -wizard_button,"account.budget.spread,init,end",0,Cancel,Storno -wizard_button,"account.budget.spread,init,spread",0,Spread,Rozsah(Spread) -wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) -wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) -wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) -wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Bezpečnostní dny(Security Days) -wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,PO Lead time(PO Lead Time) -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, -wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, -wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Čas (dny) (Time (days)) -wizard_view,"mrp.procurement.compute.all,init",0,Control,Kotrola(Control) -wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) -wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, -wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Název položky -wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Cena -wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, -wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, -wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Strávený čas -wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Datum -wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, -wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, -wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Storno -wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Vytvořit faktury -wizard_view,"base.module.import,import",0,Module import,Import modulu -wizard_view,"base.module.import,import",0,Module successfully imported !,Modul importován! -wizard_button,"base.module.import,import,open_window",0,Close,Zavřít -wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, -wizard_view,"base.module.import,init",0,Module import,Import modulu -wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., -wizard_button,"base.module.import,init,end",0,Cancel,Storno -wizard_button,"base.module.import,init,import",0,Import module,Import modulu -wizard_button,"stock.move.split,init,end",0,Cancel,Storno -wizard_button,"stock.move.split,init,split",0,Split,Rozdělit(Split) -wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Úvod -wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, -wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, -wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, -wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Přihlášovací jméno -wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Heslo -wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, -wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish_all,login",0,User information,Informace o uživateli -wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., -wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", -wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,Storno -wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,Zveřejnit -wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,Moduly jsou již aktualizovány -wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,Moduly aktualizovány -wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,Chyby modulů -wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,Zveřejnění modulu -wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, -wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,Zavřít -wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, -wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametry(Parameters) -wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Storno -wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, -wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, -wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, -wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, -wizard_button,"product.ean13,init,end",0,Ignore,Ignorovat -wizard_button,"product.ean13,init,correct",0,Correct EAN13,Opravit EAN13 -wizard_button,"pos.refund_order,init,end",0,Cancel,Storno -wizard_button,"pos.refund_order,init,refund_n_quit",0,Ok, +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code, +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name, +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable, +model,"account.account,name",account.a_pay,Main Payable, +model,"account.account,name",account.cash,Petty Cash, +model,"account.account,name",account.a_expense,Products Purchase, +model,"account.account,name",account.a_sale,Products Sales, +field,"account.account,credit",0,Credit, +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign, +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency, +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents, +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit, +field,"account.account,active",0,Active, +field,"account.account,child_id",0,Children, +field,"account.account,balance",0,Balance, +field,"account.account,type",0,Account Type, +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information, +field,"account.invoice,date_due",0,Due Date, +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account, +field,"account.invoice,reference",0,Invoice Reference, +field,"account.invoice,payment_term",0,Payment Term, +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number, +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address, +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner, +field,"account.invoice,move_id",0,Invoice Movement, +field,"account.invoice,amount_total",0,Total, +field,"account.invoice,date_invoice",0,Date Invoiced, +field,"account.invoice,amount_untaxed",0,Untaxed Amount, +field,"account.invoice,name",0,Description, +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines, +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax, +field,"account.invoice,state",0,State, +field,"account.invoice,address_contact_id",0,Contact Address, +field,"account.invoice,type",0,Type, +field,"account.invoice,invoice_line",0,Invoice Lines, +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description, +field,"account.invoice.line,invoice_id",0,Invoice Ref, +field,"account.invoice.line,price_unit",0,Unit Price, +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account, +field,"account.invoice.line,invoice_line_tax_id",0,Taxes, +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity, +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description, +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line, +field,"account.invoice.tax,manual",0,Manual, +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount, +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account, +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name, +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries, +field,"account.move,state",0,State, +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date, +field,"account.move.line,partner_id",0,Partner Ref., +field,"account.move.line,move_id",0,Move, +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account, +field,"account.move.line,reconcile_id",0,Reconcile, +field,"account.move.line,balance",0,Balance, +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name, +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State, +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines, +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type, +field,"account.move.reconcile,name",0,Name, +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain, +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs, +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type, +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name, +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account, +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code, +field,"account.tax,type",0,Tax Type, +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account, +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active, +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account, +field,"account.tax,account_collected_id",0,Invoice Tax Account, +field,"account.tax,amount",0,Amount, +field,"account.tax,python_compute",0,Python Code, +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed, +field,"crm.case,history_line",0,Communication, +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50), +field,"crm.case,canal_id",0,Channel, +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind, +field,"crm.case,active",0,Active, +field,"crm.case,partner_id",0,Partner, +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible, +field,"crm.case,planned_revenue",0,Planned Revenue, +field,"crm.case,priority",0,Priority, +field,"crm.case,state",0,State, +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action, +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs, +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date, +field,"crm.case,categ_id",0,Category, +field,"crm.case,name",0,Description, +field,"crm.case,date_deadline",0,Deadline, +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name, +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description, +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name, +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval, +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category, +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None), +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria, +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State, +field,"crm.segmentation,exclusif",0,Exclusive, +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed, +field,"crm.segmentation,som_interval",0,Days per Periode, +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description, +field,"crm.segmentation.line,name",0,Rule Name, +field,"crm.segmentation.line,segmentation_id",0,Segmentation, +field,"crm.segmentation.line,expr_name",0,Control Variable, +field,"crm.segmentation.line,expr_value",0,Value, +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, +field,"crm.segmentation.line,expr_operator",0,Operator, +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason, +field,"hr.action.reason,action_type",0,Action's type, +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action, +field,"hr.attendance,employee_id",0,Employee, +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date, +field,"hr.attendance,action_desc",0,Action reason, +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address, +field,"hr.employee,attendances",0,Employee's attendances, +field,"hr.employee,started",0,Started on, +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays, +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active, +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays, +field,"hr.employee,workgroups",0,Employee's work team, +field,"hr.employee,regime",0,Workhours by week, +field,"hr.employee,user_id",0,Tiny ERP User, +field,"hr.employee,name",0,Employee, +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes, +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance, +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee, +field,"hr.holidays,date_from",0,Vacation start day, +field,"hr.holidays,holiday_status",0,Holiday's Status, +field,"hr.holidays,name",0,Description, +field,"hr.holidays,date_to",0,Vacation end day, +field,"hr.holidays.status,name",0,Holiday Status, +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week, +field,"hr.timesheet,name",0,Name, +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from, +field,"hr.timesheet,hour_to",0,Work to, +field,"hr.timesheet.group,timesheet_id",0,Timesheet, +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name, +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Hodnota Domény(Domain Value) +field,"ir.actions.act_window,name",0,Action Name,Název Akce(Action Name) +model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Nabídka +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company +model,"ir.actions.act_window,name",base.action_lang,Languages,Jazyky +model,"ir.actions.act_window,name",base.open_module_users_list,Users,Uživatelé +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,Sekvence +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,Akce +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group,Skupina +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users,Uživatelé +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,Změnit mé heslo +model,"ir.actions.act_window,name",base.action_res_groups,Groups,Skupiny +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,Struktura funkcí +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,Funkce +model,"ir.actions.act_window,name",base.action_ui_view,View,Pohled +model,"ir.actions.act_window,name",base.action_attachment,Attachments,Přílohy +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,Kategorie modulů +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules,Moduly +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,Nainstalované +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,Nenainstalované +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed","Moduly připravené k instalaci, aktualizaci nebo k odebrání" +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners,Partneři +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Struktura Společnosti +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country,Země +model,"ir.actions.act_window,name",base.action_country_state,States,Státy +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Typ náhledu(Type of view) +field,"ir.actions.act_window,res_model",0,Model,Model(Model) +field,"ir.actions.act_window,view_id",0,View Ref.,Ref. náhledu(View Ref.) +field,"ir.actions.act_window,views",0,Views,Pohledy +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view,Styl náhledu(Mode of view) +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Souvislá hodnota(Context Value) +field,"ir.actions.act_window,type",0,Action Type,Typ akce(Action Type) +field,"ir.actions.act_window,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.act_window,view_ids",0,Views,Pohledy +field,"ir.actions.act_window.view,act_window_id",0,Action,Akce +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View,Pohled +field,"ir.actions.act_window.view,view_mode",0,Type of view,Typ pohledu +field,"ir.actions.act_window.view,sequence",0,Sequence,Sekvence +field,"ir.actions.actions,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.actions,type",0,Action Type,Typ akce(Action Type) +field,"ir.actions.actions,name",0,Action Name,Název akce +field,"ir.actions.execute,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.execute,func_name",0,Function Name,Název funkce(Function Name) +field,"ir.actions.execute,func_arg",0,Function Argument,Argument funkce(Function Argument) +field,"ir.actions.execute,type",0,type,typ(type) +field,"ir.actions.execute,name",0,name,název(name) +field,"ir.actions.group,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.group,type",0,Action Type,Typ akce(Action Type) +field,"ir.actions.group,name",0,Group Name,Název skupiny(Group name) +field,"ir.actions.group,exec_type",0,Execution sequence,Vykonávací sekvence(Execution sequence) +field,"ir.actions.report.custom,multi",0,On multiple doc.,Více dokumentů +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Název hlášení(Report Name) +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.report.custom,model",0,Model,Model(Model) +field,"ir.actions.report.custom,type",0,Report Type,Typ hlášení(Report Type) +field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. hlášení(Report Ref.) +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML(Automatic XSL:RML) +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,Cesta k XSL +field,"ir.actions.report.xml,name",0,Name,Název(Name) +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,Technický průvodce(Technical guide) +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Štítky +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices, +model,"ir.actions.report.xml,name",account.account_transfers,Transfers, +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path,Cesta k RML(RML path) +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Interní název(Internal Name) +field,"ir.actions.report.xml,usage",0,Action Usage,Použití akce(Action Usage) +field,"ir.actions.report.xml,model",0,Model,Model(Model) +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Typ hlášení(Report Type) +field,"ir.actions.report.xml,report_xml",0,XML path,Cesta k XML(XML path) +field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name(Wizard name) +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Typ akce(Action type) +field,"ir.actions.wizard,name",0,Wizard info,Wizard info(Wizard info) +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,Importovat modul +model,"ir.actions.wizard,name",base.wizard_update,Download module list,Stáhnout seznam modulů +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,Provést aktualizace +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Nainstalovat nový jazykový soubor +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,Export jazyka +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,Import jazyka +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Zaslat SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Hromadná pošta +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,Nastavení +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,Nastavení +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, 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title,Nahlásit název(Report title) +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom,fields_child0",0,Fields,Pole(Fields) +field,"ir.report.custom,repeat_header",0,Repeat Header,Opakovat záhlaví(Repeat header) +field,"ir.report.custom,footer",0,Report Footer,Nahlásit spodní záhlaví stránky(Report footer) +field,"ir.report.custom,state",0,State,Stav(State) +field,"ir.report.custom,frequency",0,Frequency,Četnost(Frequency) +field,"ir.report.custom,sortby",0,Sorted By,Tříděno podle(Sorted by) +field,"ir.report.custom,print_orientation",0,Print orientation,Orientace tisku(Print orientation) +field,"ir.report.custom,field_parent",0,Child Field,Následující pole(CHild field) 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+field,"ir.report.custom.fields,sequence",0,Sequence,Sekvence(Sequence) +field,"ir.report.custom.fields,fc3_operande",0,Constraint,Omezení(Constraint) +field,"ir.report.custom.fields,fc0_condition",0,Condition,Podmínka(Condition) +field,"ir.report.custom.fields,fc0_op",0,Relation,Popis(Relation) +field,"ir.report.custom.fields,fontcolor",0,Font color,Barva písma(Font color) +field,"ir.report.custom.fields,fc1_operande",0,Constraint,Omezení(Constraint) +field,"ir.report.custom.fields,field_child1",0,field child1,field child1(field child1) +field,"ir.report.custom.fields,field_child0",0,field child0,field child0(field child0) +field,"ir.report.custom.fields,field_child3",0,field child3,field child3(field child3) +field,"ir.report.custom.fields,field_child2",0,field child2,field child2(field child2) +field,"ir.report.custom.fields,fc1_condition",0,condition,Podmínka(Condition) +field,"ir.report.custom.fields,cumulate",0,Cumulate,Hromadit(Cumulate) +field,"ir.report.custom.fields,report_id",0,Report Ref,Report Ref(Report Ref) +field,"ir.report.custom.fields,fc3_op",0,Relation,Popis(Relation) +field,"ir.report.custom.fields,name",0,Name,Název(Name) +field,"ir.report.custom.fields,bgcolor",0,Background Color,Barva pozadí(Background color) +field,"ir.report.custom.fields,fc3_condition",0,condition,Podmínka(Condition) +field,"ir.report.custom.fields,fc0_operande",0,Constraint,Omezení(Constraint) +field,"ir.report.custom.fields,groupby",0,Group by,Skupina podle(Group by) +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code,Kód sekvence(Sequence Code) +field,"ir.sequence,name",0,Sequence Name,Název sekvence(Sequence Name) +field,"ir.sequence,number_next",0,Next Number,Další číslo +field,"ir.sequence,padding",0,Number padding,Number padding(Number padding) +field,"ir.sequence,number_increment",0,Increment Number,Zvýšené číslo(Increment number) +field,"ir.sequence,prefix",0,Prefix,Předpona +field,"ir.sequence,active",0,Active,Aktivní +field,"ir.sequence,suffix",0,Suffix,Přípona +field,"ir.sequence.type,code",0,Sequence Code,Kód sekvence(Sequence code) +field,"ir.sequence.type,name",0,Sequence Name,Název sekvence(Sequence code) +field,"ir.translation,lang",0,Language,Jazyk +field,"ir.translation,src",0,Source,Zdroj +field,"ir.translation,name",0,Field Name,Název pole +field,"ir.translation,res_id",0,Resource ID,ID zdroje(Ressource ID) +field,"ir.translation,value",0,Translation Value,Platnost překladu(Translation value) +field,"ir.translation,type",0,Type,Typ +field,"ir.ui.menu,groups_id",0,Groups,Skupiny +field,"ir.ui.menu,name",0,Menu,Nabídka +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partneři +model,"ir.ui.menu,name",base.menu_config,Configuration,Konfigurace +model,"ir.ui.menu,name",0,Base,Základní +model,"ir.ui.menu,name",base.menu_users_list,Define Users,Administrace uživatelů +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,Partneři podle kategorií +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,Definice kategorie partnerů +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,Definice měn +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom,Uživatelské nastavení +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,Definice hlavní společnosti +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,Definice partnerů +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Ceníky +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner,Partner +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Překlady +model,"ir.ui.menu,name",base.menu_adm_conf_user,User,Uživatel +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Uživatelé +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices, +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security,Zabezpečení +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management,Správce modulů +model,"ir.ui.menu,name",0,Interface,Rozhraní +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Jazyky +model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové +model,"ir.ui.menu,name",0,Base,Základní +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Sekvence +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvence +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Typy sekvencí +model,"ir.ui.menu,name",0,Actions,Akce +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Akce +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Spouštěcí +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Skupina +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Uživatelský výpis +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report Xml +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,Akce uživatelského rozhraní +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Průvodce +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,Společnosti +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Uživatelé +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,Změnit mé heslo +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Skupiny +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Struktura funkcí +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,Definice funkcí +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Pohled +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Přílohy +model,"ir.ui.menu,name",0,Database Structure,Struktura databáze +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekty +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Pole +model,"ir.ui.menu,name",base.menu_action_translation,All Terms,Všechna pole +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,Nastavit přístup k položkám nabídky +model,"ir.ui.menu,name",0,Scheduler,Plánovač +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Naplánované akce +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Kontrola přístupu +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivity +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Přechody +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Žádosti(Instances) +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Pracovní položky(Workitems) +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,Importovat nový modul +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplikovat aktualizace +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,Načíst nový jazyk +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,Exportovat jazyk +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,Importovat jazyk +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Kategorie modulů +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduly +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Nainstalované moduly +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Odinstalované moduly +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed","Moduly, které mají být nainstalovány, aktualizovány nebo odebrány" +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repozitáře +model,"ir.ui.menu,name",0,Requests,Požadavky +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Požadavky +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Request Links(Request Links) +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Kontaktní osoby +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partneři +model,"ir.ui.menu,name",0,Categories,Kategorie +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,Struktura kategorie +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Upravit kategorie +model,"ir.ui.menu,name",0,Financial Management,Finanční hospodaření +model,"ir.ui.menu,name",0,Localisation,Lokalizace +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events,Partnerovy akce +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Vlastnosti +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Obecné vlastnosti +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Všechny vlastnosti +model,"ir.ui.menu,name",product.menu_main_product,Products,Produkty +model,"ir.ui.menu,name",product.menu_products,Products,Produkty +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianty +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,Produkty podle kategorie +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,Kategorie produktů +model,"ir.ui.menu,name",0,Unit of Measure,Měrná jednotka +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Měrná jednotka +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,Kategorie měrných jednotek +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,Verze ceníků +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Ceníky +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Typy cen +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Typy ceníků +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods, +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Nízkoúrovňové +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Vlastnosti +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Vlastnosti +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop, +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk, +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects, +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project, +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions, +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened, +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened, +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Měny +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,Struktura společnosti +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Sekvence +field,"ir.ui.menu,parent_id",0,Parent Menu,Nadřazené menu +field,"ir.ui.menu,complete_name",0,Complete Name,Kompletní název +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Dceřinné ID +field,"ir.ui.menu,icon",0,Icon,Ikona +field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View(Inherited View) +field,"ir.ui.view,name",0,View Name,Název náhledu(View Name) +field,"ir.ui.view,type",0,View Type,Typ náhledu(View Type) +field,"ir.ui.view,priority",0,Priority,Priorita(Priority) +field,"ir.ui.view,model",0,Model,Model +field,"ir.ui.view,arch",0,View Architecture,Architektura náhledu(View Architecture) +field,"ir.ui.view,field_parent",0,Childs Field,Childs Field(Childs Field) +field,"ir.ui.view_sc,resource",0,Resource Name,Název zdroje(Resource Name) +field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. uživatele(User Ref.) +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. zdroje(Resource Ref.) +field,"ir.ui.view_sc,name",0,Shortcut Name,Zkratka názvu +field,"ir.ui.view_sc,sequence",0,Sequence,Sekvence(Sequence) +field,"ir.values,object",0,Is Object,je objekt(Is object) +field,"ir.values,user_id",0,User,Uživatel +field,"ir.values,name",0,Name,Název +field,"ir.values,key2",0,Value,Hodnota +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company,Společnost +field,"ir.values,value",0,Value,Hodnota +field,"ir.values,meta",0,Meta Datas,Meta informace(Meta Datas) +field,"ir.values,key",0,Type,Název +field,"ir.values,res_id",0,Resource ID,ID zdroje(Ressource ID) +field,"ir.values,model",0,Model,Název +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price,cena +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Informace partnera(Partner Information) +field,"pricelist.partnerinfo,name",0,Description,Popis +field,"product.category,parent_id",0,Parent Category,Nadřazená kategorie +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name,Název +field,"product.category,name",0,Name,Název +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Podřízená kategorie +field,"product.category,sequence",0,Sequence,Sekvence +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer,počet řádků +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product,Produkt +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width,Šířka +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length,Délka +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code,Kód +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height,Výška +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description,Popis +field,"product.price.type,active",0,Active,Aktivní +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency,Měna +field,"product.price.type,name",0,Price Name,Název ceny +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Aktivní +field,"product.pricelist,currency_id",0,Currency,Měna +field,"product.pricelist,type",0,Pricelist Type,Druh ceníku +field,"product.pricelist,name",0,Name,Název +field,"product.pricelist,version_id",0,Pricelist Versions,Verze ceníků +field,"product.pricelist.item,price_round",0,Price Rounding,Zaoukrouhlení ceny +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Minimální marže +field,"product.pricelist.item,name",0,Name,Název +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, +field,"product.pricelist.item,sequence",0,Sequence,Sekvence +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Maximální marže +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Šablona produktu +field,"product.pricelist.item,base",0,Based on,Založeno na +field,"product.pricelist.item,price_discount",0,Price Discount,Sleva +field,"product.pricelist.item,price_version_id",0,Price List Version,Verze ceníku +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. množství +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Kategorie produktu +field,"product.pricelist.item,product_id",0,Product,Produkt +field,"product.pricelist.type,name",0,Name,Název +field,"product.pricelist.type,key",0,Key,Klíč +field,"product.pricelist.version,items_id",0,Price List Items,Položky ceníku +field,"product.pricelist.version,name",0,Name,Název +field,"product.pricelist.version,date_end",0,End Date,Koncové datum +field,"product.pricelist.version,date_start",0,Start Date,Počáteční datum +field,"product.pricelist.version,active",0,Active,Aktivní +field,"product.pricelist.version,pricelist_id",0,Price List,Ceník +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Kód +field,"product.product,incoming_qty",0,Incoming,Příchozí +field,"product.product,price",0,Customer Price,Zákazníkova cena +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing,Odchozí +field,"product.product,default_code",0,Code,Kód +field,"product.product,active",0,Active,Aktivní +field,"product.product,qty_available",0,Real Stock, +field,"product.product,variants",0,Variants,Varianty +field,"product.product,partner_ref",0,Customer ref,Zákazník +field,"product.product,virtual_available",0,Virtual Stock,Virtuální sklad +field,"product.product,product_tmpl_id",0,Product Template,Šablona produktu +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin,Marže +field,"product.supplierinfo,pricelist_ids",0,Pricelist,Ceník +field,"product.supplierinfo,product_id",0,Product,Produkt +field,"product.supplierinfo,sequence",0,Sequence,Sekvence +field,"product.supplierinfo,qty",0,Minimal quantity,Minimální množství +field,"product.supplierinfo,delay",0,Delivery delay,Doba dodání +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Záruka (měsíce) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price, +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price, +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Lze koupit +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Stav +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Typ produktu +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description, +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method, +field,"product.template,categ_id",0,Category, +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Rentabilní produkt +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Název +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes, +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Partneři +field,"product.ul,type",0,Type,Typ +field,"product.ul,name",0,Name,Název +field,"product.uom,rounding",0,Rounding Precision,Přesnost zaokrouhlení +field,"product.uom,active",0,Active,Aktivní +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name,Název +field,"product.uom,factor",0,Factor,Faktor +field,"product.uom.categ,name",0,Name,Název +field,"project.project,tasks",0,Project tasks, +field,"project.project,date_end",0,Project should end on, +field,"project.project,contact_id",0,Contact, +field,"project.project,effective_hours",0,Hours spent, +field,"project.project,manager",0,Project manager, +field,"project.project,child_id",0,Subproject, +field,"project.project,planned_hours",0,Planned hours, +field,"project.project,partner_id",0,Customer, +field,"project.project,warn_footer",0,Mail footer, +field,"project.project,warn_manager",0,Warn manager, +field,"project.project,warn_customer",0,Warn customer, +field,"project.project,date_start",0,Project started on, +field,"project.project,priority",0,Priority, +field,"project.project,parent_id",0,Parent project, +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist, +field,"project.project,tax_ids",0,Applicable taxes, +field,"project.project,members",0,Project members, +field,"project.project,active",0,Active, +field,"project.project,tariff",0,Sales price, +field,"project.project,name",0,Project name, +field,"project.project,notes",0,Notes, +field,"project.project,warn_header",0,Mail header, +field,"project.project,mode",0,Price setting mode, +field,"project.project,category_id",0,Analytic Account, +field,"project.task,sequence",0,Sequence, +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences, +field,"project.task,planned_hours",0,Planned hours, +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to, +field,"project.task,date_start",0,Date Start, +field,"project.task,priority",0,Priority, +field,"project.task,state",0,State, +field,"project.task,billable",0,To be invoiced, +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project, +field,"project.task,type",0,Type, +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description, +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours, +field,"project.task,name",0,Task summary, +field,"project.task,date_deadline",0,Deadline, +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer, +field,"project.task,date_close",0,Date Closed, +field,"project.task.type,name",0,Type, +field,"project.task.type,description",0,Description, +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State, +field,"purchase.order,partner_address_id",0,Address, +field,"purchase.order,date_order",0,Date Ordered, +field,"purchase.order,partner_id",0,Partner, +field,"purchase.order,invoiced",0,Invoiced & Paid, +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State, +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist, +field,"purchase.order,ref",0,Order Reference, +field,"purchase.order,warehouse_id",0,Warehouse, +field,"purchase.order,partner_ref",0,Partner Reference, +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description, +field,"purchase.order,invoice_id",0,Invoice, +field,"purchase.order,notes",0,Notes, +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received, +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product, +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref, +field,"purchase.order.line,price_unit",0,Unit Price, +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes, +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes, +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description, +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1,Patička výpisu 1 +field,"res.company,rml_footer2",0,Report Footer 2,Patička výpisu 1 +field,"res.company,name",0,Company Name,Název společnosti +field,"res.company,child_ids",0,Childs Company,Dceřinné společnosti +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency,Měna +field,"res.company,parent_id",0,Parent Company,Nadřazená společnost +field,"res.company,rml_header1",0,Report Header,Záhlaví výpisu +field,"res.company,partner_id",0,Partner,Partner +field,"res.country,code",0,Country Code,Kód země +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Název země +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Kód státu +field,"res.country.state,country_id",0,Country,Země +field,"res.country.state,name",0,State Name,Název státu +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code,Kód +field,"res.currency,name",0,Currency,Měna +field,"res.currency,rounding",0,Rounding factor,Faktor zaokrouhlení +field,"res.currency,rate",0,Current rate,Relative Change rate(Relative Change rate) +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active,Aktivní +field,"res.currency,accuracy",0,Computational Accuracy,Výočetní přesnost +field,"res.currency.rate,currency_id",0,Currency,Měna +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date,Datum +field,"res.groups,users",0,Users,Uživatelé +field,"res.groups,rule_groups",0,Rules,Pravidla +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Jméno skupiny +field,"res.groups,menu_access",0,Access Menu,Přístup k nabídce +field,"res.lang,active",0,Active,Aktivní +field,"res.lang,direction",0,Direction,Směr +field,"res.lang,code",0,Code,Kód +field,"res.lang,name",0,Name,Jméno +field,"res.lang,translatable",0,Translatable,Přeložitelný +field,"res.partner,website",0,Website,Webová stránka +field,"res.partner,comment",0,Notes,Poznámky +field,"res.partner,bank_ids",0,Banks,Banky +field,"res.partner,ean13",0,EAN13,EAN13 +field,"res.partner,child_ids",0,Partner Ref.,Ref partnera +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date,Datum +field,"res.partner,address",0,Contacts,Kotakty +field,"res.partner,active",0,Active,Aktivní +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Jazyk +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Limit kreditu +field,"res.partner,user_id",0,Salesman,Uživatelé +field,"res.partner,name",0,Name,Jméno +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Oslovení +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users,Uživatelé +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable, +field,"res.partner,parent_id",0,Main Company,Hlavní společnost +field,"res.partner,debit",0,Payable, +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Kategorie +field,"res.partner,ref",0,Code,ID partnera +field,"res.partner,events",0,events,Akce +field,"res.partner,vat",0,VAT,DPH +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Funkce +field,"res.partner.address,city",0,City,Město +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Jméno kontaktu +field,"res.partner.address,zip",0,Zip,PSČ +field,"res.partner.address,title",0,Title,Oslovení +field,"res.partner.address,mobile",0,Mobile,Mobil +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2,Ulice2 +field,"res.partner.address,country_id",0,Country,Země +field,"res.partner.address,birthdate",0,Birthdate,Datum narození +field,"res.partner.address,phone",0,Phone,Telefon +field,"res.partner.address,street",0,Street,Ulice +field,"res.partner.address,active",0,Active,Aktivní +field,"res.partner.address,state_id",0,State,Stát +field,"res.partner.address,type",0,Address Type,Typ adresy +field,"res.partner.address,email",0,E-Mail,E-Mail +field,"res.partner.bank,city",0,City,Město +field,"res.partner.bank,owner_name",0,Account owner,Majitel účtu +field,"res.partner.bank,name",0,Description,Název účtu +field,"res.partner.bank,zip",0,Zip,PSČ +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country,Země +field,"res.partner.bank,state",0,Bank type,Typ banky +field,"res.partner.bank,street",0,Street,Ulice +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner,Partner +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number,Číslo účtu +field,"res.partner.bank.type,code",0,Code,Kód +field,"res.partner.bank.type,name",0,Name,Název +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size,Max. délka +field,"res.partner.bank.type.field,readonly",0,Readonly,Pouze ke čtení +field,"res.partner.bank.type.field,required",0,Required,Požadováno +field,"res.partner.bank.type.field,name",0,Field name,Název pole +field,"res.partner.bank.type.field,bank_type_id",0,Bank type,Typ banky +field,"res.partner.canal,active",0,Active,Aktivní +field,"res.partner.canal,name",0,Channel Name,Název kanálu(Canal name) +field,"res.partner.category,child_ids",0,Childs Category,Podkategorie +field,"res.partner.category,parent_id",0,Parent Category,Nadřazená kategorie +field,"res.partner.category,complete_name",0,Name,Název +field,"res.partner.category,name",0,Category Name,Název kategorie +field,"res.partner.category,active",0,Active,Aktivní +field,"res.partner.event,user_id",0,User,Uživatel +field,"res.partner.event,name",0,Events,Akce +field,"res.partner.event,probability",0,Probability (0.50),Pravděpodobnost(0.50)(Probability (0.50)) +field,"res.partner.event,canal_id",0,Channel,Kanál(Canal) +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Plánované výdaje +field,"res.partner.event,som",0,State of Mind,Názor(State of mind) +field,"res.partner.event,partner_type",0,Partner Relation,Partnerský vztah(Partner Relation) +field,"res.partner.event,type",0,Type of Event,Typ akce +field,"res.partner.event,date",0,Date,Datum +field,"res.partner.event,document",0,Document,Dokument +field,"res.partner.event,planned_revenue",0,Planned Revenue,Plánovaný příjem(Planned revenue) +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Popis(Description) +field,"res.partner.event.type,active",0,Active,Aktivní(Active) +field,"res.partner.event.type,name",0,Event Type,Typ případu(Type of event) +field,"res.partner.event.type,key",0,Key,Klíč(Key) +field,"res.partner.function,code",0,Code,Kód/(Code) +field,"res.partner.function,name",0,Function name,Název(Name) +field,"res.partner.som,name",0,State of Mind,Stav mysli(State of mind) +field,"res.partner.som,factor",0,Factor,Faktor(Factor) +field,"res.partner.title,domain",0,Domain,Doména(Domain) +field,"res.partner.title,name",0,Title,Oslovení +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,Zkratka(Shortcut) +field,"res.payterm,name",0,Payment term (short name),Termín platby(krátký název)(Payment term (short name)) +field,"res.request,body",0,Request,Požadavek(Request) +field,"res.request,create_date",0,Created date,Vytvořeno +field,"res.request,name",0,Subject,Předmět(Subject) +field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1(Document Ref 1) +field,"res.request,state",0,State,Stav +field,"res.request,priority",0,Priority,Priorita(Priority) +field,"res.request,date_sent",0,Date,Datum(Date) +field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2(Document Ref 2) +field,"res.request,act_from",0,From,Od(From) +field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.(Partner Ref.) +field,"res.request,active",0,Active,Aktivní(Active) +field,"res.request,trigger_date",0,Trigger Date,Datum spuštění(Trigger date) +field,"res.request,act_to",0,To,Do(To) +field,"res.request,history",0,History,Historie(History) +field,"res.request.history,body",0,Body,Tělo(Body) +field,"res.request.history,name",0,Summary,Shrnutí(Summary) +field,"res.request.history,act_from",0,From,Od(From) +field,"res.request.history,req_id",0,Request,Požadavek(Request) +field,"res.request.history,date_sent",0,Date sent,Datum odeslání(Date sent) +field,"res.request.history,act_to",0,To,Do(To) +field,"res.request.link,priority",0,Priority,Priorita(Priority) +field,"res.request.link,object",0,Object,Objekt(Object) +field,"res.request.link,name",0,Name,Název +model,"res.request.link,name",product.req_link_product,Product,Produkt +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Nadřízený +field,"res.roles,child_id",0,Childs,Podřízený +field,"res.roles,name",0,Role Name,Název +field,"res.users,menu_id",0,Menu Action,Akce nabídky +field,"res.users,groups_id",0,Groups,Skupiny +field,"res.users,address_id",0,Address,Adresa +field,"res.users,name",0,Name,Název +field,"res.users,roles_id",0,Roles,Pozice +field,"res.users,company_id",0,Company,Společnost +field,"res.users,rule_groups",0,Rules,Pozice +field,"res.users,signature",0,Signature,Podpis +field,"res.users,active",0,Active,Aktivní +field,"res.users,login",0,Login,Uživatelské jméno +field,"res.users,password",0,Password,Heslo +field,"res.users,action_id",0,Home Action,Hlavní Akce +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines, +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy, +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop, +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address, +field,"sale.order,amount_untaxed",0,Untaxed Amount, +field,"sale.order,date_order",0,Date Ordered, +field,"sale.order,partner_id",0,Partner, +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid, +field,"sale.order,note",0,Notes, +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description, +field,"sale.order,partner_shipping_id",0,Shipping Address, +field,"sale.order,shipped",0,Picked, +field,"sale.order,amount_tax",0,Taxes, +field,"sale.order,state",0,Order State, +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist, +field,"sale.order,amount_total",0,Total, +field,"sale.order,project_id",0,Analytic account, +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price, +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description, +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref, +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes, +field,"sale.order.line,product_id",0,Product, +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes, +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts, +field,"sale.shop,name",0,Shop name, +field,"sale.shop,warehouse_id",0,Warehouse, +field,"sale.shop,pricelist_id",0,Pricelist, +field,"sale.shop,project_id",0,Analytic Account, +field,"sale.shop,payment_default_id",0,Default Payment Term, +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the 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+selection,"sale.order,state",0,Invoice Exception, +selection,"sale.order,state",0,Done, +selection,"sale.order,state",0,Cancel, +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock, +selection,"sale.order.line,type",0,on order, +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location, +selection,"stock.location,usage",0,Internal Location, +selection,"stock.location,usage",0,Customer Location, +selection,"stock.location,usage",0,Inventory, +selection,"stock.location,usage",0,Procurement, +selection,"stock.location,usage",0,Production, +selection,"stock.location,allocation_method",0,FIFO, +selection,"stock.location,allocation_method",0,LIFO, +selection,"stock.location,allocation_method",0,Nearest, +selection,"stock.move,priority",0,Not urgent, +selection,"stock.move,priority",0,Urgent, +selection,"stock.move,state",0,Draft, +selection,"stock.move,state",0,Waiting, +selection,"stock.move,state",0,Confirmed, +selection,"stock.move,state",0,Assigned, +selection,"stock.move,state",0,Done, +selection,"stock.move,state",0,cancel, +selection,"stock.move.lot,state",0,Draft, +selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery, +selection,"stock.picking,move_type",0,All at once, +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal, +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy,Maketa(Dummy) +selection,"workflow.activity,kind",0,Function,Funkce(Function) +selection,"workflow.activity,kind",0,Subflow,Subflow(Subflow) +selection,"workflow.activity,kind",0,Stop All,Zastavit vše(Stop all) +selection,"workflow.activity,join_mode",0,Xor,Xor +selection,"workflow.activity,join_mode",0,And,A(And) +selection,"workflow.activity,split_mode",0,Xor,Xor +selection,"workflow.activity,split_mode",0,Or,Nebo(Or) +selection,"workflow.activity,split_mode",0,And,A(And) +rml,ir.module.reference,0,Reference Guide,Referenční příručka +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:,Tišťeno: +rml,ir.module.reference,0,Module:,Modul: +rml,ir.module.reference,0,Name:,Název: +rml,ir.module.reference,0,Version:,Verze: +rml,ir.module.reference,0,Directory:,Adresář: +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:,Objekt: +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document, +xsl,account.transfer,0,Type, +xsl,account.transfer,0,Reference, +xsl,account.transfer,0,Partner ID, +xsl,account.transfer,0,Date, +xsl,account.transfer,0,Amount, +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product, +xsl,stock.location.overview,0,Variants, +xsl,stock.location.overview,0,Amount, +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price, +xsl,stock.location.overview,0,Value, +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice, +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft, +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,project.task,0,Task edition, +view,project.task,0,Task definition, +view,project.task,0,Description, +view,project.task,0,Set to draft, +view,project.task,0,Open task, +view,project.task,0,Re-open, +view,project.task,0,Set pending, +view,project.task,0,Done, +view,project.task,0,Cancel, +view,project.task,0,Other Information, +view,project.task,0,Notes, +view,project.task,0,Customer Description, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories,Katogorie partnera +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,product.product,0,Product,Produkt +view,product.product,0,Information,Informace +view,product.product,0,Procurement,Dodání +view,product.product,0,Descriptions,Popisy +view,product.product,0,Description,Popis +view,product.product,0,Sale Description,Popis prodejny +view,product.product,0,Purchase Description,Popis nákupu +view,product.product,0,Packaging,Balení +view,product.product,0,Properties,Vlastnosti +view,res.users,0,Users,Uživatelé +view,ir.ui.menu,0,Menu,Nabídka +view,res.partner.address,0,Partner contacts,Kontakty na partnera +view,res.partner,0,Partners,Partneři +view,hr.employee.category,0,Employees Categories, +view,account.analytic.account,0,Analytic account, +view,account.report.report,0,Accounting reporting, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,res.users,0,Users,Uživatelé +view,res.users,0,Please note that you will have to logout and relog if you change your password.,"Budete se muset odhlásit a přihlásit, jestliže změníte své heslo." +view,ir.ui.menu,0,Menu,Nabídka +view,res.lang,0,Language,Jazyk +view,res.groups,0,Groups,Skupiny +view,res.groups,0,Group,Skupina +view,res.groups,0,Security,Bezpečnost +view,res.groups,0,Access Controls,Řízení přístupu +view,res.users,0,Users,Uživatelé +view,res.users,0,User,Uživatel +view,res.users,0,Security,Bezpečnost +view,res.users,0,Users,Uživatelé +view,res.company,0,Company,Společnost +view,res.company,0,Companies,Společnosti +view,ir.values,0,Values, +view,ir.values,0,Values, +view,ir.sequence,0,Sequences,Sekvence(Sequences) +view,ir.sequence,0,Configuration,Konfigurace +view,ir.sequence,0,"Legend (for prefix, suffix)","Legenda (pro předponu, příponu)" +view,ir.sequence,0,Year: %(year)s,Rok: %(rok/y) +view,ir.sequence,0,Month: %(month)s,Měsíc: %(měsíc/e) +view,ir.sequence,0,Day: %(day)s,Den: %(den/dny) +view,ir.sequence,0,Sequences,Sekvence(Sequences) +view,ir.sequence.type,0,Sequence Type,Typ sekvence(Sequence type) +view,ir.actions.actions,0,Action,Akce +view,ir.actions.actions,0,Action,Akce +view,ir.actions.execute,0,Execute,Spustit +view,ir.actions.execute,0,Execute,Spustit +view,ir.actions.group,0,Group,Skupina +view,ir.actions.group,0,Group,Skupina +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.act_window,0,Open Window, +view,ir.actions.act_window,0,Open a Window,Otevřít okno(Open a Window) +view,ir.actions.act_window,0,Views,Pohledy +view,ir.actions.act_window,0,Views,Pohledy +view,ir.actions.wizard,0,Wizard, +view,res.roles,0,Role,Úloha(Role) +view,res.roles,0,Roles,Úlohy(Roles) +view,ir.ui.view,0,User Interface - Views,Uživatelské rozhraní - Pohledy +view,ir.attachment,0,Attachments,Přílohy +view,ir.attachment,0,Description,Popis +view,ir.attachment,0,Attachments,Přílohy +view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) +view,ir.report.custom.fields,0,Report Fields,Pole zpráv(Report Fields) +view,ir.report.custom,0,Custom Report,Vlastní zpráva(Custom Report) +view,ir.report.custom,0,Subscribe Report,Podat zprávu(Subscribe Report) +view,ir.report.custom,0,Unsubscribe Report,Vzít zprávu zpět(Unsubscribe Report) +view,ir.model,0,Model Description,Popis modelu +view,ir.model,0,Information,Informace +view,ir.model,0,Fields,Pole +view,ir.model,0,Fields Description,Popisová pole +view,ir.model,0,Model Description,Popis modelu +view,ir.model.fields,0,Fields,Pole +view,ir.model.fields,0,Fields,Pole +view,ir.translation,0,Translations,Překlady +view,ir.translation,0,Translations,Překlady +view,ir.ui.view_sc,0,Shortcut,Zkratka +view,ir.ui.view_sc,0,Shortcut,Zkratka +view,ir.ui.menu,0,Menu,Nabídka +view,ir.cron,0,Scheduled Actions,naplánované akce +view,ir.cron,0,Scheduled Actions,naplánované akce +view,ir.cron,0,Action to trigger,Akci na spínač(Action to trigger) +view,ir.model.access,0,Access controls,Řízení přístupu +view,ir.model.access,0,Access controls,Řízení přístupu +view,ir.rule.group,0,Record rules, +view,ir.rule.group,0,The rule is satisfied if at least one test is True, +view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", +view,ir.rule.group,0,Record rules, +view,ir.rule,0,Test,Test +view,ir.rule,0,Test,Test +view,workflow,0,Workflow,Workflow(Workflow) +view,workflow,0,Activities,Aktivity(Activities) +view,workflow,0,Workflow,Workflow(Workflow) +view,workflow.activity,0,Activity,Aktivita(Activity) +view,workflow.activity,0,Outgoing transitions,Outgoing transitions(Outgoing transitions) +view,workflow.activity,0,Transitions,Transitions(Transitions) +view,workflow.activity,0,Incoming transitions,Incoming transitions(Incoming transitions) +view,workflow.activity,0,Transitions,Transitions(Transitions) +view,workflow.activity,0,Activity,Aktivita(Activity) +view,workflow.transition,0,Transition,Transitions(Transitions) +view,workflow.transition,0,Transition,Transitions(Transitions) +view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) +view,workflow.instance,0,Workflow Instances,Workflow Instances(Workflow Instances) +view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) +view,workflow.workitem,0,Workflow Workitems,Workflow Workitems(Workflow Workitems) +view,ir.module.category,0,Module Category,Kategorie modulu +view,ir.module.category,0,Module Category,Kategorie modulu +view,ir.module.module,0,Module,Modul +view,ir.module.module,0,Module,Modul +view,ir.module.module,0,Install,Instalovat +view,ir.module.module,0,Cancel Install,Stornovat instalaci +view,ir.module.module,0,Uninstall (beta), +view,ir.module.module,0,Cancel Uninstall,Stornovat deinstalaci +view,ir.module.module,0,Upgrade,Aktualizovat +view,ir.module.module,0,Cancel Upgrade,Stornovat aktualizaci +view,ir.module.module,0,Dependencies,Závislosti +view,ir.module.module,0,Dependencies,Závislosti +view,ir.module.module,0,Modules,Moduly +view,ir.module.repository,0,Repository,Sklad(Repository) +view,ir.module.repository,0,Repository list,Seznam skladů(Repository list) +view,res.request,0,Requests,Požadavky(Requests) +view,res.request,0,Requests,Požadavky(Requests) +view,res.request,0,Request,Požadavek(Request) +view,res.request,0,Description,Popis(Description) +view,res.request,0,Send,Odeslat +view,res.request,0,Reply,Odpovědět(Reply) +view,res.request,0,References,Odkazy(References) +view,res.request,0,Status,Stav +view,res.request,0,End of Request,Konec požadavku(End of Request) +view,res.request,0,History,Historie +view,res.request.link,0,Request Link,Request Link(Request Link) +view,res.request.link,0,Request Link,Request Link(Request Link) +view,res.request.history,0,Request History,Historie požadavku(Request History) +view,res.request.history,0,Request History,Historie požadavku(Request History) +view,res.partner.function,0,Partner Functions,Funkce partnera(Partner Functions) +view,res.partner.address,0,Partner contacts,Kontakty na partnera +view,res.partner.address,0,Contacts,Kontakty +view,res.partner.title,0,Partners Titles,Tituly partnerů(Partners Titles) +view,res.partner,0,Partners,Partneři +view,res.partner,0,General,Obecné +view,res.partner,0,Partner contacts,Kontaktní osoby +view,res.partner,0,Categories,Kategorie +view,res.partner,0,Extra Info,Doplňkové informace +view,res.partner,0,Bank account,Bankovní účet +view,res.partner,0,Bank account owner,Majitel bankovního účtu +view,res.partner,0,Bank Details,Detaily o bance +view,res.partner,0,Notes,Poznámky +view,res.partner,0,Event History,Historie akcí +view,res.partner,0,Properties,Vlastnosti +view,res.payterm,0,Payment term,Termín platby(Payment term) +view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu +view,res.partner.bank.type,0,Bank Account Type,Typ bankovního účtu +view,res.partner.bank,0,Bank account,Bankovní účet +view,res.partner.bank,0,Bank account owner,Majitel bankovního účtu +view,res.partner.bank,0,Bank accounts,Bankovní účty +view,res.partner,0,Partners,Partneři +view,res.partner.category,0,Partner categories,Katogorie partnera +view,res.partner.category,0,Partner Categories,Kategorie partnera(Partner Categories) +view,res.bank,0,Bank, +view,res.bank,0,Banks, +view,res.country,0,Country,Země +view,res.country,0,Country,Země +view,res.country.state,0,State,Stát +view,res.country.state,0,State,Stát +view,res.currency,0,Currencies,Měny +view,res.currency,0,Currency,Měna +view,res.currency,0,Rates, +view,res.currency,0,Rates, +view,res.partner.canal,0,Channel,Kanál +view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type) +view,res.partner.event.type,0,Event Type,Typ úlohy(Event Type) +view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) +view,res.partner.som,0,Partner State of Mind,Partner State of Mind(Partner State of Mind) +view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) +view,res.partner.event,0,General Description,Obecný popis +view,res.partner.event,0,Description,Popis +view,res.partner.event,0,Document Link,Document Link(Document Link) +view,res.partner.event,0,Partner Events,Akce partnera(Partner Events) +view,ir.property,0,Properties,Vlastnosti +view,ir.property,0,Property,Vlastnost +view,ir.property,0,Properties,Vlastnosti +view,product.product,0,Products,Produkty +view,product.product,0,Product Variant,Varianta produktu +view,product.product,0,Description,Popis +view,product.product,0,Product Variant,Varianta produktu +view,product.template,0,Product Template,Šablona produktu +view,product.template,0,Product Template,Šablona produktu +view,product.template,0,Information,Informace +view,product.template,0,Procurement, +view,product.template,0,Descriptions,Popisy +view,product.template,0,Sale Description, +view,product.template,0,Purchase Description, +view,product.template,0,Properties,Vlastnosti +view,product.category,0,Product Categories,Kategorie produktu +view,product.category,0,Products Categories,Kategorie produktů +view,product.uom,0,Unit of Measure,Měrná jednotka +view,product.uom,0,Unit of Measure,Měrná jednotka +view,product.uom.categ,0,Unit of Measure categories,Kategorie měrných jednotek +view,product.ul,0,Logisitcal Unit,Logická jednotka +view,product.packaging,0,Packaging, +view,product.packaging,0,Packaging, +view,product.packaging,0,Paletization, +view,product.packaging,0,Palette Dimension, +view,product.packaging,0,Other Info, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Pricelist, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Seq, +view,product.pricelist.version,0,Pricelist Version,Verze ceníku +view,product.pricelist.version,0,Pricelist Version,Verze ceníku +view,product.pricelist.item,0,Products Listprices Items, +view,product.pricelist.item,0,Products Listprices Items, +view,product.pricelist.item,0,Rules Test Match, +view,product.pricelist.item,0,Price Computation, +view,product.pricelist.item,0,New Price =, +view,product.pricelist.item,0,Base Price, +view,product.pricelist.item,0,* ( 1 - , +view,product.pricelist.item,0, ) + , +view,product.pricelist.item,0,Rounding Method, +view,product.pricelist.item,0,Min. Margin,Min. marže +view,product.pricelist.item,0,Max. Margin,Max. marže +view,product.pricelist,0,Products Price List,Ceník produktů +view,product.pricelist,0,Products Price List,Ceník produktů +view,product.pricelist,0,Pricelist Version, +view,product.pricelist,0,Pricelist Version, +view,product.price.type,0,Products Price Type,Typ ceny produktu +view,product.pricelist.type,0,Pricelist Type,Typ ceníku +view,hr.employee,0,Employee, +view,hr.employee,0,Information, +view,hr.employee,0,General Information, +view,hr.employee,0,Working Data, +view,hr.employee,0,Sign in !, +view,hr.employee,0,Sign out !, +view,hr.employee,0,Holidays, +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.timesheet.group,0,Timesheet category, +view,hr.timesheet.group,0,Timesheets, +view,hr.timesheet,0,Timesheet, +view,hr.timesheet,0,Timesheet, +view,hr.attendance,0,Employee attendance, +view,hr.attendance,0,Employee attendances, +view,hr.employee.category,0,Employee Category, +view,hr.employee.category,0,Employees Categories, +view,hr.holidays,0,Employee holidays, +view,hr.holidays,0,Employee holidays, +view,hr.holidays,0,Vacations requests, +view,hr.holidays.status,0,Define holiday status, +view,hr.holidays.status,0,Holiday status, +view,hr.action.reason,0,Define attendance reason, +view,hr.action.reason,0,Attendance reasons, +view,hr.department,0,department, +view,hr.department,0,Department, +view,hr.department,0,Notes, +view,hr.department,0,Companies, +view,account.fiscalyear,0,Fiscalyear, +view,account.fiscalyear,0,Periods, +view,account.fiscalyear,0,Period, +view,account.fiscalyear,0,States, +view,account.fiscalyear,0,Create Monthly Periods, +view,account.fiscalyear,0,Create 3 Months Periods, +view,account.fiscalyear,0,Fiscalyear, +view,account.period,0,Period, +view,account.period,0,States, +view,account.period,0,Period, +view,account.account,0,Account, +view,account.account,0,General Information, +view,account.account,0,Notes, +view,account.account,0,Chart of accounts, +view,account.journal.column,0,Journal Column, +view,account.journal.column,0,Journal Column, +view,account.journal.view,0,Journal View, +view,account.journal,0,Account Journal, +view,account.journal,0,Account Journal, +view,account.journal,0,General Information, +view,account.journal,0,Entry Controls, +view,account.journal,0,Accounts Type Allowed (empty for no control), +view,account.journal,0,Accounts Allowed (empty for no control), +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Notes, +view,account.bank.statement,0,Real Entries, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.bank.statement.reconcile,0,Reconcile, +view,account.bank.statement.reconcile,0,Entries, +view,account.bank.statement.reconcile,0,Write-Off, +view,account.bank.statement.reconcile,0,Compute, +view,account.account.type,0,Account Type, +view,account.account.type,0,Account Type, +view,account.move,0,Account entry, +view,account.move.reconcile,0,Account Entry Reconcile, +view,account.tax.code,0,Account Tax Code, +view,account.tax.code,0,Account Tax Code, +view,account.tax,0,Account Tax, +view,account.tax,0,Account Tax, +view,account.tax,0,Tax Definition, +view,account.tax,0,Keep empty to use the income account, +view,account.tax,0,Keep empty to use the expense account, +view,account.tax,0,Tax Declaration, +view,account.tax,0,Invoices, +view,account.tax,0,Refund Invoices, +view,account.tax,0,Special Computation, +view,account.tax,0,Compute Code (if type=code), +view,account.tax,0,Applicable Code (if type=code), +view,account.move,0,Account Entry, +view,account.move,0,Account Entry, +view,account.move,0,General Information, +view,account.move,0,Entry Lines, +view,account.move,0,Account Entry Line, +view,account.move,0,General Information, +view,account.move,0,Optional Information, +view,account.move,0,State, +view,account.move,0,Account Entry Line, +view,account.move,0,Validate, +view,account.move,0,Cancel, +view,account.journal.period,0,Journals, +view,account.budget.post,0,Budget item, +view,account.budget.post,0,Definition, +view,account.budget.post,0,Dotations, +view,account.budget.post,0,Spread, +view,account.budget.post,0,Accounts, +view,account.budget.post,0,Budget item, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.model.line,0,Entry Model Line, +view,account.model.line,0,Entry Model Line, +view,account.model,0,Entry Model, +view,account.model,0,Create entries, +view,account.model,0,Entry Model, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term,0,Payment Term, +view,account.payment.term,0,Information, +view,account.payment.term,0,Description on invoices, +view,account.payment.term,0,Computation, +view,account.subscription.line,0,Subscription lines, +view,account.subscription.line,0,Subscription lines, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Subscription Periods, +view,account.subscription,0,Compute, +view,account.subscription,0,Remove Lines, +view,account.subscription,0,Subscription Lines, +view,account.subscription,0,State, +view,account.subscription,0,Set to Draft, +view,account.invoice.line,0,Invoice Line, +view,account.invoice.line,0,Invoice Line, +view,account.invoice.line,0,Line, +view,account.invoice.line,0,Notes, +view,account.invoice.tax,0,Manual Invoice Taxes, +view,account.invoice.tax,0,Manual Invoice Taxes, +view,account.invoice.tax,0,Tax codes, +view,account.invoice,0,Invoice, +view,account.invoice,0,Invoice, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft, +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Account Data, +view,account.analytic.account,0,Note, +view,account.analytic.line,0,Analytic Entry, +view,account.analytic.line,0,Analytic Entries, +view,account.analytic.line,0,Total quantity, +view,account.analytic.line,0,Total amount, +view,account.analytic.line,0,Project line, +view,account.analytic.journal,0,Analytic Journal, +view,account.analytic.journal,0,Analytic Journal, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post,0,Definition, +view,account.analytic.budget.post,0,Dotations, +view,account.analytic.budget.post,0,Spread, +view,account.analytic.budget.post,0,Accounts, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,General Informations, +view,stock.inventory,0,Confirm Inventory, +view,stock.inventory,0,Cancel Inventory, +view,stock.inventory,0,Posted Inventory, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking Number, +view,stock.lot,0,Stock Lot, +view,stock.lot,0,Stock Lot, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.location,0,Stock location, +view,stock.location,0,General Informations, +view,stock.location,0,Localisation, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, +view,stock.picking,0,General Information, +view,stock.picking,0,Stock Moves, +view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, +view,stock.picking,0,Move State, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, +view,stock.picking,0,Notes, +view,stock.picking,0,Others info, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,General Information, +view,stock.move.lot,0,State, +view,stock.move.lot,0,Move Lot, +view,stock.incoterms,0,Incoterms, +view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order, +view,purchase.order,0,Purchase Order, +view,purchase.order,0,Document State, +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order, +view,purchase.order,0,Approve Purchase, +view,purchase.order,0,Approved by Supplier, +view,purchase.order,0,Cancel Purchase Order, +view,purchase.order,0,Cancel Purchase Order, +view,purchase.order,0,Shipping Done, +view,purchase.order,0,Invoice Done, +view,purchase.order,0,Purchase Shippings, +view,purchase.order,0,Notes, +view,purchase.order,0,Purchase Order, +view,purchase.order,0,Paid, +view,purchase.order.line,0,Purchase Order Line, +view,purchase.order.line,0,Order Line, +view,purchase.order.line,0,Notes, +view,purchase.order.line,0,Purchase Order Line, +view,mrp.property.group,0,Properties categories, +view,mrp.property.group,0,General Information, +view,mrp.property,0,Properties, +view,mrp.property,0,Properties, +view,mrp.property,0,General Information, +view,mrp.property,0,Description, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties, +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties, +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop, +view,sale.shop,0,Accounting, +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop, +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order, +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line, +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties, +view,sale.order,0,Notes, +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute, +view,sale.order,0,Confirm Order, +view,sale.order,0,Recreate Invoice, +view,sale.order,0,Invoice Corrected, +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice, +view,sale.order,0,Cancel Order, +view,sale.order,0,Set to Draft, +view,sale.order,0,Cancel Order, +view,sale.order,0,Cancel Order, +view,sale.order,0,Cancel Order, +view,sale.order,0,Other data, +view,sale.order,0,Notes, +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines, +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes, +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice, +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events, +view,res.partner.events,0,General Description, +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category, +view,crm.case.categ,0,Case Category, +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History, +view,crm.case,0,Cases, +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases, +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open, +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft, +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases, +view,crm.case.history,0,Case Description, +view,crm.segmentation.line,0,Partner Segmentation Lines, +view,crm.segmentation.line,0,Partner Segmentation Lines, +view,crm.segmentation,0,Partner Segmentation, +view,crm.segmentation,0,Segmentation Parameters, +view,crm.segmentation,0,Segmentation Description, +view,crm.segmentation,0,Segmentation Test, +view,crm.segmentation,0,Compute Segmentation, +view,crm.segmentation,0,Stop Process, +view,crm.segmentation,0,Continue Process, +view,crm.segmentation,0,Computation Parameters, +view,crm.segmentation,0,State of Mind Computation, +view,crm.segmentation,0,Partner Segmentations, +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project, +view,project.project,0,Administration, +view,project.project,0,Toggle activity, +view,project.project,0,Project's members, +view,project.project,0,Partner Info, +view,project.project,0,Mail texts, +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks, +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes, +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes, +view,project.project,0,Projects, +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects, +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription,0,Subsription Data, +view,subscription.subscription,0,Process, +view,subscription.subscription,0,Stop, +view,subscription.subscription,0,Set to Draft, +view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories,Repozitáře +wizard_view,"module.module.update,init",0,Scan for new modules,Najít nové moduly +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel,Storno +wizard_button,"module.module.update,init,update",0,Check new modules,Zjistit nové moduly +wizard_field,"module.module.update,update,add",0,Number of modules added,Počet přidaných modulů +wizard_field,"module.module.update,update,update",0,Number of modules updated,Počet aktualizovaných modulů +wizard_view,"module.module.update,update",0,New modules,Nové moduly +wizard_button,"module.module.update,update,open_window",0,Ok, 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+wizard_button,"mrp.production.track,notrack,end",0,Cancel,Storno +wizard_field,"res.partner.spam_send,init,text",0,Message,Vzkaz +wizard_field,"res.partner.spam_send,init,from",0,Sender's email,email odesílatele +wizard_field,"res.partner.spam_send,init,subject",0,Subject,Předmět +wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Hromadné zasílání mailů +wizard_button,"res.partner.spam_send,init,end",0,Cancel,Storno +wizard_button,"res.partner.spam_send,init,send",0,Send Email,Poslat e-mail +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move,Sledovat pohyb +wizard_button,"stock.move.track,init,end",0,Cancel,Storno +wizard_button,"stock.move.track,init,track",0,Ok,Ok +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,Úvod +wizard_view,"base_module_publish.module_publish,init",0,Module publication,Zveřejnění modulu +wizard_view,"base_module_publish.module_publish,init",0,Publication information,Informace o zveřejnění +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,Pokračovat +wizard_field,"base_module_publish.module_publish,step2,login",0,Login,Uživatelské jméno +wizard_field,"base_module_publish.module_publish,step2,password",0,Password,Heslo +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication,Zveřejnění modulu +wizard_view,"base_module_publish.module_publish,step2",0,User information,Informace pro uživatele +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,Předchozí +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,Publikovat +wizard_field,"base_module_publish.module_publish,step1,website",0,Website,Webová stránka +wizard_field,"base_module_publish.module_publish,step1,category",0,Category,Kategorie +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,Adresa pro stažení +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,Vložit zdrojový text +wizard_field,"base_module_publish.module_publish,step1,name",0,Name,Název +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,Licence +wizard_field,"base_module_publish.module_publish,step1,author",0,Author,Autor +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,URL pro stažení +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,Soubor s obrázkem +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,Adresa dokumentace +wizard_field,"base_module_publish.module_publish,step1,version",0,Version,Verze +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,Krátký popis +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,Operace +wizard_field,"base_module_publish.module_publish,step1,description",0,Description,Popis +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General,Obecné +wizard_view,"base_module_publish.module_publish,step1",0,Description,Popis +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,Předchozí +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,Pokračovat +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,Stránka s výsledky +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,Rekapitulace +wizard_view,"base_module_publish.module_publish,publish",0,Module publication,Zveřejnit modul +wizard_view,"base_module_publish.module_publish,publish",0,Information,Informace +wizard_view,"base_module_publish.module_publish,publish",0,Result,Výsledek +wizard_button,"base_module_publish.module_publish,publish,end",0,Close,Zavřít +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),Délka období (dny) +wizard_field,"account.aged.trial.balance,init,company_id",0,Company,Společnost +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,Fiskální rok +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel,Storno +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup,Nastavení +wizard_view,"base_setup.base_setup,finish",0,Installation done,Instalce ukončena +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,Vaše nová databáze je nyní plně nainstalována. +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,Můžete začít systém používat nebo pokračovat v konfiguraci pomocí menu Administrace/Konfigurace. +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile,Profil +wizard_field,"base_setup.base_setup,company,city",0,City,Město +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,Patička výpisu 2 +wizard_field,"base_setup.base_setup,company,name",0,Company Name,Název společnosti +wizard_field,"base_setup.base_setup,company,zip",0,Zip code,PSČ +wizard_field,"base_setup.base_setup,company,currency",0,Currency,Měna +wizard_field,"base_setup.base_setup,company,street2",0,Street2,Ulice2 +wizard_field,"base_setup.base_setup,company,country_id",0,Country,Země +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,Ǔčtová osnova +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,Patička výpisu 1 +wizard_field,"base_setup.base_setup,company,phone",0,Phone,Telefon +wizard_field,"base_setup.base_setup,company,street",0,Street,Ulice +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,Hlavička výpisu +wizard_field,"base_setup.base_setup,company,state_id",0,State,Stav +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup,Nastavení +wizard_view,"base_setup.base_setup,company",0,Define main company,Definice hlavní společnosti +wizard_view,"base_setup.base_setup,company",0,Report header,Hlavička výpisu +wizard_button,"base_setup.base_setup,company,previous",0,Previous,Předchozí +wizard_button,"base_setup.base_setup,company,update",0,Next,Další +wizard_field,"base_setup.base_setup,update,profile",0,Profile,Profil +wizard_field,"base_setup.base_setup,update,city",0,City,Město +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,Patička výpisu 2 +wizard_field,"base_setup.base_setup,update,name",0,Company Name,Název společnosti +wizard_field,"base_setup.base_setup,update,zip",0,Zip code,PSČ +wizard_field,"base_setup.base_setup,update,currency",0,Currency,Měna +wizard_field,"base_setup.base_setup,update,street2",0,Street2,Ulice2 +wizard_field,"base_setup.base_setup,update,country_id",0,Country,Země +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,Ǔčtová osnova +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,Patička výpisu 1 +wizard_field,"base_setup.base_setup,update,phone",0,Phone,Telefon +wizard_field,"base_setup.base_setup,update,street",0,Street,Ulice +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,Hlavička výpisu +wizard_field,"base_setup.base_setup,update,state_id",0,State,Stav +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup,Nastavení +wizard_view,"base_setup.base_setup,update",0,Summary,Souhrn +wizard_button,"base_setup.base_setup,update,company",0,Previous,Předchozí +wizard_button,"base_setup.base_setup,update,finish",0,Install,Instalovat +wizard_field,"base_setup.base_setup,charts,profile",0,Profile,Profil +wizard_field,"base_setup.base_setup,charts,city",0,City,Město +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,Patička výpisu 2 +wizard_field,"base_setup.base_setup,charts,name",0,Company Name,Název společnosti +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,PSČ +wizard_field,"base_setup.base_setup,charts,currency",0,Currency,Měna +wizard_field,"base_setup.base_setup,charts,street2",0,Street2,Ulice2 +wizard_field,"base_setup.base_setup,charts,country_id",0,Country,Země +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,Ǔčtová osnova +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,Patička výpisu1 +wizard_field,"base_setup.base_setup,charts,phone",0,Phone,Telefon +wizard_field,"base_setup.base_setup,charts,street",0,Street,Ulice +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,Hlavička +wizard_field,"base_setup.base_setup,charts,state_id",0,State,Stav +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup,Nastavení +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,Vyberte účtovou osnovu +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).","(Pokud nevyberete účtovou osnovu, budete ji muset nastavit ručně)." +wizard_button,"base_setup.base_setup,charts,init",0,Previous,Předchozí +wizard_button,"base_setup.base_setup,charts,company",0,Next,Další +wizard_field,"base_setup.base_setup,init,profile",0,Profile,Profil +wizard_field,"base_setup.base_setup,init,city",0,City,Město +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,Patička výpisu 2 +wizard_field,"base_setup.base_setup,init,name",0,Company Name,Název společnosti +wizard_field,"base_setup.base_setup,init,zip",0,Zip code,PSČ +wizard_field,"base_setup.base_setup,init,currency",0,Currency,Měna +wizard_field,"base_setup.base_setup,init,street2",0,Street2,Ulice2 +wizard_field,"base_setup.base_setup,init,country_id",0,Country,Země +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,Ǔčtová osnova +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,Patička výpisu 1 +wizard_field,"base_setup.base_setup,init,phone",0,Phone,Telefon +wizard_field,"base_setup.base_setup,init,street",0,Street,Ulice +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,Hlavička výpisu +wizard_field,"base_setup.base_setup,init,state_id",0,State,Stav +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup,Nastavení +wizard_view,"base_setup.base_setup,init",0,Select a profile,Výběr profilu +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,Profil přednastavuje moduly pro potřeby podniku. +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,Později bude možné instalovat ostatní moduly přes nabídku Administrace. +wizard_button,"base_setup.base_setup,init,menu",0,Cancel,Storno +wizard_button,"base_setup.base_setup,init,next",0,Next,Další +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,Storno +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Účet +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Nevyrovnalosti(Unreconciliation) +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Storno +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Open za nevyrovnání(Open for unreconciliation) +wizard_field,"res.partner.sms_send,init,text",0,SMS Message,SMS(SMS Message) +wizard_field,"res.partner.sms_send,init,password",0,Password,Heslo(Password) +wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API ID(API ID) +wizard_field,"res.partner.sms_send,init,user",0,Login,Přihlášovací jméno +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Brána: clickatell(Gateway: clickatell) +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Prázdná SMS(Bulk SMS send) +wizard_button,"res.partner.sms_send,init,end",0,Cancel,Storno +wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Zaslat SMS +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel,Storno +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,Název souboru +wizard_view,"base_module_publish.module_export,zip",0,Finish,Konec +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close,Zavřít +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,Fiskální rok +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,Jste si jisti? +wizard_button,"account.fiscalyear.close,init,end",0,Cancel,Storno +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date,Počáteční datum +wizard_field,"hr.print_week,init,end_date",0,Ending Date,Koncové datum +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date,Vybrat počáteční a koncové datum +wizard_button,"hr.print_week,init,print",0,Print Timesheet,Tisk rozvrhu +wizard_button,"hr.print_week,init,end",0,Cancel,Storno +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,Počáteční datum +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,Současné datum +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,Současné datum +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,Jméno zaměstnance +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,Přihlásit / Odhlásit +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,Přihlásit +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),(lokální čas na serveru) +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),(nechej prázdné pro aktuální čas) +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,Storno +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,Začít pracovat +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,Popis práce +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,Jméno zaměstnance +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,Počáteční datum +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,Současné datum +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,Současné datum ze serveru +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,Koncové datum +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,Analytický účet +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,Obecné informace +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,Storno +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,Ukončit práci +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel,Storno +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,Stáhnout xml soubor +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,Nahrát xml soubor +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,Soubor nahrán +wizard_button,"stock.ups_xml,ups_upload,end",0,End,Konec +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,XML Soubor +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End,Konec +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group invoices) +wizard_view,"sale.order.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) +wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Storno +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskální rok +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,Storno +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,Počáteční datum +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,Koncové datum +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),Max. zpoždění (minut) +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,Storno +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,Název položky +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,Cena +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,Analytické účty +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,Strávený čas +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,Datum +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,Vyberte účet který chcete fakturovat. +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,Storno +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,Vytvořit faktury +wizard_field,"account.vat.declaration,init,period_id",0,Period,Období +wizard_field,"account.vat.declaration,init,company_id",0,Company,Společnost +wizard_field,"account.vat.declaration,init,based_on",0,Base on,Založeno na +wizard_view,"account.vat.declaration,init",0,Select period,Vybrat období +wizard_button,"account.vat.declaration,init,end",0,Cancel,Storno +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period,Vybrat období +wizard_button,"account.account.balance.report,init,end",0,Cancel,Storno +wizard_button,"account.account.balance.report,init,report",0,Print,Tisk +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,Storno +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorovat(Ignore) +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Opravit(správné)EAN13(Correct EAN13) +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel,Storno +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Seskupit faktury(Group the invoices) +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Vytvořit faktury(Create invoices) +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Opravdu chcete vytvořit faktury?(Do you really want to create the invoices ?) +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Storno +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Vytvořit faktury(Create invoices) +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,Storno +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,Tisk +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Bezpečnostní dny(Security days) +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,PO Lead Time(PO Lead Time) +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametry(Parameters) +wizard_view,"mrp.procurement.compute,init",0,Time (days),Čas(dny) +wizard_view,"mrp.procurement.compute,init",0,Control,Kontrola(Control) +wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Storno +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Vypočítat dodávky(Compute Procurements) +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel,Storno +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel,Storno +wizard_button,"account.budget.report,init,report",0,Print,Tisk +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice,Zaplatit fakturu +wizard_button,"account.invoice.pay,init,end",0,Cancel,Storno +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,Zaplatit fakturu +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel,Storno +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce,Počet výrobků k produkování(Number of products to produce) +wizard_view,"product_price,init",0,Paid ?,Zaplaceno?(Paid ?) +wizard_button,"product_price,init,end",0,Cancel,Storno +wizard_button,"product_price,init,price",0,Print product price,Vytisknout cenu výrobku(Print product price) +wizard_field,"account.analytic.profit,init,date_from",0,From,Od +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,Zaměstnanec +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To,Do +wizard_view,"account.analytic.profit,init",0,Choose,Vybrat +wizard_button,"account.analytic.profit,init,end",0,Cancel,Storno +wizard_button,"account.analytic.profit,init,report",0,Print,Tisk +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?,Jste si jisti? +wizard_button,"account.period.close,init,end",0,Cancel,Storno +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders,Sloučit objednávky(Merge orders) +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Opravdu chcete tyto obejdnávky sloučit?(Are you sure you want to merge these orders ?) +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel,Storno +wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Objednávky sloučeny(Merge orders) +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,Způsob doručení +wizard_view,"delivery.sale.order,init",0,Create deliveries,Vytvořit doručení +wizard_view,"delivery.sale.order,init",0,Delivery Method,Způsob doručení +wizard_button,"delivery.sale.order,init,end",0,Cancel,Storno +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date,Datum +wizard_view,"account.subscription.generate,init",0,Subscription Compute,Vypočítat předpaltné(Subscription Compute) +wizard_view,"account.subscription.generate,init",0,Generate entries before:,Generovat položky před: +wizard_button,"account.subscription.generate,init,end",0,Cancel,Storno +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena +wizard_view,"module.upgrade,start",0,System upgrade done,Aktualizace systému ukončena +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,Moduly byly aktualizovány / instalovány! +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,Možná bude nutné přeinstalovat jazykový balík. +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close,Zavřít +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade,Aktualizace systému +wizard_view,"module.upgrade,init",0,Your system will be upgraded.,Váš systém bude aktualizován +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,Pamatujte +wizard_view,"module.upgrade,init",0,Modules to update,Moduly pro aktualizaci +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel,Storno +wizard_button,"module.upgrade,init,start",0,Start Upgrade,Zahájit aktualizaci +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,Nadřazená nabídka +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel,Storno +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year,Rok +wizard_field,"hr.print_month,init,month",0,Month,Měsíc +wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc +wizard_view,"hr.print_month,init",0,Select a month,Vyberte měsíc +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel,Storno +wizard_button,"stock.return.picking,init,end",0,Cancel,Storno +wizard_button,"stock.return.picking,init,return",0,Return,Návrat +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel,Storno +wizard_button,"account.partner.balance.report,init,report",0,Print,Tisk +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer,Poslat e-mail zákazníkovi +wizard_button,"project.task.close,mail_ask,end",0,Cancel,Storno +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,Poslat zprávu +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,Storno +wizard_button,"account.analytic.account.journal.report,init,report",0,Print,Tisk +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Jméno zaměstnance(Employee's name) +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Naposledy jste se přihlásil(Your last sign out) +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Přihlásit / Odhlásit +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Storno +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Přihlásit se(Sign in) +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Jméno zaměstnance +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Naposledy jste se přihlásil +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Přihlásit / Odhlásit +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Minule jste se neodhlásil. Prosím zadejte datum a čas odhlášení +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Storno +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Odhlásit(Sign out) +wizard_field,"hr.si_so,init,state",0,Current state,Současný stav(Current state) +wizard_field,"hr.si_so,init,name",0,Employee's name,Jméno zaměstnance(Employee's name) +wizard_view,"hr.si_so,init",0,Sign in / Sign out,Odhlásit(Sign in / Sign out) +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Teď jste schopni se přihlašovat/odhlašovat(You are now ready to sign in or out of the attendance follow up) +wizard_button,"hr.si_so,init,end",0,Cancel,Storno +wizard_button,"hr.si_so,init,si_test",0,Sign in,Přihlásit +wizard_button,"hr.si_so,init,so_test",0,Sign out,Odhlásit +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year,Rok +wizard_field,"hr.analytical.timesheet,init,user_id",0,User,Uživatel +wizard_field,"hr.analytical.timesheet,init,month",0,Month,Měsíc +wizard_view,"hr.analytical.timesheet,init",0,Choose your month,Vyberte měsíc +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,Storno +wizard_button,"hr.analytical.timesheet,init,report",0,Print,Tisk +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price,Celková cena +wizard_view,"project.wiz_bill,init",0,Billing wizard,Průvodce platbami(Billing wizard) +wizard_button,"project.wiz_bill,init,end",0,Cancel,Storno +wizard_button,"project.wiz_bill,init,bill",0,Ok,Ok +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel,Storno +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,Storno +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel,Storno +wizard_button,"stock.move.replace,init,replace",0,Replace,Nahradit (Replace) +wizard_view,"stock.move.replace,replace",0,Replace result,Nahradit výsledek (Replace result) +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok,Ok +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Začátek periody(Start of period) +wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Konec periody(End of period) +wizard_field,"account.automatic.reconcile,init,power",0,Power,Power(Power) +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Max.množství odpisu(Maximum write-off amount) +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Protokol(Journal) +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Účet(Account) +wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Perioda(Period) +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Vyrovnanost(Reconciliation) +wizard_view,"account.automatic.reconcile,init",0,Options,Možnosti(Options) +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Přesun odpisu(Write-Off Move) +wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Storno +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Vyrovnání(Reconcile) +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transakce na vyrovnání(Reconciled transactions) +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Výsledek vyrovnání(Reconciliation result) +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK(OK) +wizard_button,"stock.partial_picking,init,end",0,Cancel,Storno +wizard_button,"stock.partial_picking,init,split",0,Make Picking,Vytvoř odběr(Make Picking) +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close,Zavřít +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit,Vybrat jednotku času +wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Storno +wizard_button,"mrp.workcenter.load,init,report",0,Print,Tisk +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému +wizard_view,"module.lang.install,init",0,System Upgrade,Aktualizace systému +wizard_view,"module.lang.install,init",0,Choose a language to install:,Vyberte jazyk pro instalaci +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel,Storno +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language,Jazyk +wizard_view,"module.lang.export,init",0,Export language,Exportovat jazyk +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:,Vyberte jazyk pro export +wizard_button,"module.lang.export,init,end",0,Cancel,Storno +wizard_button,"module.lang.export,init,finish",0,Ok,Ok +wizard_field,"module.lang.export,finish,data",0,File,Soubor +wizard_view,"module.lang.export,finish",0,Export language,Exportovat jazyk +wizard_view,"module.lang.export,finish",0,Export done,Export dokončen +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close,Zavřít +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Účet(Account) +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Vyrovnání(Reconciliation) +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancel(Cancel) +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Otevřeno pro vyrovnání(Open for reconciliation) +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File,Soubor +wizard_field,"module.lang.import,init,name",0,Language name,Jméno jazyka +wizard_view,"module.lang.import,init",0,Import language,Import jazyka +wizard_view,"module.lang.import,init",0,Import new language,Import nového jazyka +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,Pro import vyberte .CSV soubor +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel,Storno +wizard_button,"module.lang.import,init,finish",0,Ok,Ok +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,Uživatelé +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,Rok +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,Měsíc +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,Uživatelé +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,Storno +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,Tisk +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Protokol(Journal) +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Bankovní vyrovnání(Bank reconciliation) +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Storno +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Otevřeno pro bankovní vyrovnání(Open for bank reconciliation) +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,Storno +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,Tisk +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,Storno +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount,Množství(Amount) +wizard_field,"account.budget.spread,init,quantity",0,Quantity,Kvalita(Quantity) +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Přestupný rok(Fiscal Year) +wizard_view,"account.budget.spread,init",0,Spread,Rozsah(Spread) +wizard_button,"account.budget.spread,init,end",0,Cancel,Storno +wizard_button,"account.budget.spread,init,spread",0,Spread,Rozsah(Spread) +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,PO cyklus(PO Cycle) +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Zaslat výsledek do:(Send Result To) +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Cyklus rozvrhu(Scheduler Cycle) +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Bezpečnostní dny(Security Days) +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,PO Lead time(PO Lead Time) +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Čas (dny) (Time (days)) +wizard_view,"mrp.procurement.compute.all,init",0,Control,Kotrola(Control) +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Storno +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,Název položky +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,Cena +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,Strávený čas +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,Datum +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,Storno +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,Vytvořit faktury +wizard_view,"base.module.import,import",0,Module import,Import modulu +wizard_view,"base.module.import,import",0,Module successfully imported !,Modul importován! +wizard_button,"base.module.import,import,open_window",0,Close,Zavřít +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import,Import modulu +wizard_view,"base.module.import,init",0,Module import,Import modulu +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel,Storno +wizard_button,"base.module.import,init,import",0,Import module,Import modulu +wizard_button,"stock.move.split,init,end",0,Cancel,Storno +wizard_button,"stock.move.split,init,split",0,Split,Rozdělit(Split) +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,Úvod +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,Přihlášovací jméno +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,Heslo +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,Zveřejnění modulu +wizard_view,"base_module_publish.module_publish_all,login",0,User information,Informace o uživateli +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,Storno +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,Zveřejnit +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,Moduly jsou již aktualizovány +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,Moduly aktualizovány +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,Chyby modulů +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,Zveřejnění modulu +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,Zavřít +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametry(Parameters) +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Storno +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Spočítat dodávky(Compute Procurements) +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/de_DE.csv b/bin/i18n/de_DE.csv index 342e016ebdc..0f7ba3fc714 100644 --- a/bin/i18n/de_DE.csv +++ b/bin/i18n/de_DE.csv @@ -1,18 +1,23 @@ type,name,res_id,src,value field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, field,"account.account,code",0,Code,Code field,"account.account,tax_ids",0,Default Taxes, Std. Steuern field,"account.account,name",0,Name,Name -model,"account.account,name",1,Main Receivable,Forderungen -model,"account.account,name",2,Main Payable,Kreditoren -model,"account.account,name",3,Petty Cash,Portokasse -model,"account.account,name",4,Products Purchase,Einkauf Produkte -model,"account.account,name",5,Products Sales,Verkauf Produkte +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Forderungen +model,"account.account,name",account.a_pay,Main Payable,Kreditoren +model,"account.account,name",account.cash,Petty Cash,Portokasse +model,"account.account,name",account.a_expense,Products Purchase,Einkauf Produkte +model,"account.account,name",account.a_sale,Products Sales,Verkauf Produkte field,"account.account,credit",0,Credit,Kredit field,"account.account,company_id",0,Company,Firma field,"account.account,shortcut",0,Shortcut,Shortcut field,"account.account,sign",0,Sign,Zeichen -field,"account.account,currency_id",0,Currency,Währung +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Währung +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., field,"account.account,parent_id",0,Parents,Mutter field,"account.account,note",0,Note,Bemerkung field,"account.account,debit",0,Debit,Soll @@ -21,59 +26,88 @@ field,"account.account,child_id",0,Children,Kinder field,"account.account,balance",0,Balance,Saldo field,"account.account,type",0,Account Type,Kontoart field,"account.account,reconcile",0,Reconcile,Abstimmen +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., field,"account.account.type,code",0,Code,Code field,"account.account.type,name",0,Acc. Type Name, Kontoart -model,"account.account.type,name",1,Receivable,Debitoren -model,"account.account.type,name",2,Payable,Kreditoren -model,"account.account.type,name",3,View,Ansicht -model,"account.account.type,name",4,Income,Einnahmen -model,"account.account.type,name",5,Expense,Ausgaben -model,"account.account.type,name",6,Tax,Steuern -model,"account.account.type,name",7,Cash,Kasse -model,"account.account.type,name",8,Asset,Aktiva -model,"account.account.type,name",9,Equity,Vermögen -model,"account.account.type,name",10,ResultatHorsExpl, -model,"account.account.type,name",11,ActifRegul, -model,"account.account.type,name",12,DetteLongTerme,langfristig. Verbindl. -model,"account.account.type,name",13,PassifRegul, -model,"account.account.type,name",14,ActifHorsExpl, -model,"account.account.type,name",15,DetteCourtTerme, -model,"account.account.type,name",16,DetteHorsExpl, -model,"account.account.type,name",17,Cloture, +model,"account.account.type,name",account.account_type_receivable,Receivable,Debitoren +model,"account.account.type,name",account.account_type_payable,Payable,Kreditoren +model,"account.account.type,name",account.account_type_view,View,Ansicht +model,"account.account.type,name",account.account_type_income,Income,Einnahmen +model,"account.account.type,name",account.account_type_expense,Expense,Ausgaben +model,"account.account.type,name",account.account_type_tax,Tax,Steuern +model,"account.account.type,name",account.account_type_cash,Cash,Kasse +model,"account.account.type,name",account.account_type_asset,Asset,Aktiva +model,"account.account.type,name",account.account_type_equity,Equity,Vermögen +model,"account.account.type,name",account.account_type_closed,Closed, field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., field,"account.account.type,sequence",0,Sequence,Folge +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., field,"account.account.type,close_method",0,Deferral Method,Abgrenzungsmeth. field,"account.account.type,partner_account",0,Partner account,Partnerkonto field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., field,"account.analytic.account,code",0,Account code,Kontonr +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge +field,"account.analytic.account,contact_id",0,Contact,Kontakt +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active,Aktiv +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account,(Ober-)Kostenkonto +field,"account.analytic.account,state",0,State,Status +field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit,Saldo +field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste +field,"account.analytic.account,type",0,Account type,Typ +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, field,"account.analytic.account,description",0,Description,Beschreibung field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten -field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge -field,"account.analytic.account,contact_id",0,Contact,Kontakt -field,"account.analytic.account,active",0,Active,Aktiv -field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag -field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, field,"account.analytic.account,date",0,Date End,Endedatum -field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner -field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung -field,"account.analytic.account,stats_ids",0,Statistics,Statistiken +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, field,"account.analytic.account,name",0,Account name,Konto -field,"account.analytic.account,parent_id",0,Parent Cost account,(Ober-)Kostenkonto -field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum -field,"account.analytic.account,credit",0,Balance,Saldo -field,"account.analytic.account,state",0,State,Status -field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung -field,"account.analytic.account,debit",0,Balance,Saldo +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit,Saldo +field,"account.analytic.account,month_ids",0,Month, field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen field,"account.analytic.account,balance",0,Balance,Saldo -field,"account.analytic.account,type",0,type,Typ field,"account.analytic.account,quantity",0,Quantity,Menge +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code,Journal ID +field,"account.analytic.journal,name",0,Journal name,Journal field,"account.analytic.journal,active",0,Active,Aktiv field,"account.analytic.journal,line_ids",0,Lines,Positionen -field,"account.analytic.journal,code",0,Journal code,Journal ID field,"account.analytic.journal,type",0,Type,Typ -field,"account.analytic.journal,name",0,Journal name,Journal +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, field,"account.analytic.line,code",0,Code,Code field,"account.analytic.line,user_id",0,User,Benutzer field,"account.analytic.line,name",0,Description,Beschreibung @@ -86,42 +120,55 @@ field,"account.analytic.line,product_id",0,Product,Produkt field,"account.analytic.line,unit_amount",0,Quantity,Menge field,"account.analytic.line,invoice_id",0,Invoice,Rechnung field,"account.analytic.line,date",0,Date,Datum +field,"account.analytic.line,ref",0,Ref., field,"account.analytic.line,move_id",0,General entry,Haupteintrag field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto -field,"account.bank,note",0,Notes,Bemerkungen -field,"account.bank,code",0,Code,Code -field,"account.bank,partner_id",0,Bank Partner,Bank des Partners -field,"account.bank,name",0,Bank Name,Bank -field,"account.bank,bank_account_ids",0,Bank Accounts,Bankkonten -field,"account.bank.account,code",0,Code,Kontonummer -field,"account.bank.account,name",0,Bank Account,Bankkonto -field,"account.bank.account,journal_id",0,Journal,Journal -field,"account.bank.account,bank_id",0,Bank,Bank -field,"account.bank.account,currency_id",0,Currency,Währung -field,"account.bank.account,iban",0,IBAN,IBAN -field,"account.bank.account,swift",0,Swift Code,SWIFT Code -field,"account.bank.account,account_id",0,General Account,Hauptkonto field,"account.bank.statement,name",0,Name,Name field,"account.bank.statement,state",0,State,Status field,"account.bank.statement,balance_end",0,Balance,Saldo field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo field,"account.bank.statement,journal_id",0,Journal,Journal +field,"account.bank.statement,currency",0,Currency, field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen field,"account.bank.statement,period_id",0,Period,Periode field,"account.bank.statement,date",0,Date,Datum field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., field,"account.bank.statement.line,name",0,Name,Name field,"account.bank.statement.line,type",0,Type,Typ field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, field,"account.bank.statement.line,amount",0,Amount,Betrag field,"account.bank.statement.line,date",0,Date,Datum field,"account.bank.statement.line,partner_id",0,Partner,Partner field,"account.bank.statement.line,account_id",0,Account,Konto -field,"account.budget.post,sens",0,Direction,Richtung +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, field,"account.budget.post,code",0,Code,ID field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben field,"account.budget.post,name",0,Name,Name +field,"account.budget.post,sens",0,Direction,Richtung +field,"account.budget.post,company_id",0,Company, field,"account.budget.post,account_ids",0,Accounts,Konten field,"account.budget.post.dotation,post_id",0,Item,Pos. field,"account.budget.post.dotation,amount",0,Amount,Betrag @@ -132,45 +179,49 @@ field,"account.fiscalyear,date_stop",0,End date,Enddatum field,"account.fiscalyear,code",0,Code,ID field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum -field,"account.fiscalyear,company_id",0,Company,Firma -field,"account.fiscalyear,period_ids",0,Periods,Perioden field,"account.fiscalyear,state",0,State,Status +field,"account.fiscalyear,period_ids",0,Periods,Perioden +field,"account.fiscalyear,company_id",0,Company,Firma field,"account.invoice,origin",0,Origin,Herkunft field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum +field,"account.invoice,check_total",0,Total, field,"account.invoice,account_id",0,Dest Account,Habenkonto field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel -field,"account.invoice,partner_contact",0,Partner Contact,Partner Kontakt +field,"account.invoice,reconciled",0,Reconciled, field,"account.invoice,number",0,Invoice Number,Rechnungsnummer +field,"account.invoice,company_id",0,Company, field,"account.invoice,currency_id",0,Currency,Währung field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse field,"account.invoice,period_id",0,Force Period, -field,"account.invoice,partner_ref",0,Partner Reference,Partner Referenz +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., field,"account.invoice,partner_id",0,Partner,Partner field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung field,"account.invoice,amount_total",0,Total,Betrag gesammt field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern -field,"account.invoice,name",0,Invoice Description,Rechungstext +field,"account.invoice,name",0,Description,Rechungstext field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode field,"account.invoice,tax_line",0,Tax Lines,Steuern +field,"account.invoice,reference_type",0,Reference Type, field,"account.invoice,journal_id",0,Journal,Journal field,"account.invoice,amount_tax",0,Tax,Steuerbeträge field,"account.invoice,state",0,State,Zustand field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse -field,"account.invoice,project_id",0,Analytic Account,Kostenstelle field,"account.invoice,type",0,Type,Typ field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen field,"account.invoice.line,uos_id",0,Unit,Einheit field,"account.invoice.line,name",0,Description,Beschreibung field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref. field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit -field,"account.invoice.line,price_subtotal",0,Subtotal,Zwischenbetrag +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Zwischenbetrag field,"account.invoice.line,account_id",0,Source Account,Sollkonto field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern field,"account.invoice.line,note",0,Notes,Bemerkungen field,"account.invoice.line,discount",0,Discount (%),Rabatt (%) +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, field,"account.invoice.line,quantity",0,Quantity,Menge field,"account.invoice.line,product_id",0,Product,Produkt field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag @@ -189,11 +240,23 @@ field,"account.journal,groups_id",0,Groups,Gruppen field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben? field,"account.journal,code",0,Code,ID field,"account.journal,user_id",0,User,Benutzer +help,"account.journal,user_id",0,The responsible user of this journal, field,"account.journal,name",0,Journal Name,Journal -field,"account.journal,centralisation",0,Centralisation,Zentralisierung +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart,Zentralisierung +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., field,"account.journal,view_id",0,View,Sicht +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", field,"account.journal,type_control_ids",0,Type Controls,Steuertypen +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, field,"account.journal,active",0,Active,Aktiv field,"account.journal,type",0,Type,Typ field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto @@ -214,20 +277,26 @@ field,"account.journal.view,name",0,Journal View,Journalsicht field,"account.model,lines_id",0,Model Entries,Modelle field,"account.model,ref",0,Ref,Ref. field,"account.model,name",0,Model Name,Modelbez. +help,"account.model,name",0,This is a model for recurring accounting entries, field,"account.model,journal_id",0,Journal,Journal field,"account.model.line,model_id",0,Model,Modell field,"account.model.line,name",0,Name,Name field,"account.model.line,sequence",0,Sequence,Folge +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. field,"account.model.line,account_id",0,Account,Konto field,"account.model.line,currency_id",0,Currency,Währung field,"account.model.line,credit",0,Credit,Kredit field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., field,"account.model.line,debit",0,Debit,Debit field,"account.model.line,date",0,Current Date,Akt. Datum +help,"account.model.line,date",0,The date of the generated entries, field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., field,"account.model.line,ref",0,Ref.,Ref. field,"account.model.line,quantity",0,Quantity,Menge +help,"account.model.line,quantity",0,The optionnal quantity on entries, field,"account.move,name",0,Entry Name,Buchungstext field,"account.move,journal_id",0,Journal,Journal field,"account.move,line_id",0,Entries,Buchungen @@ -236,32 +305,41 @@ field,"account.move,period_id",0,Period,Periode field,"account.move,ref",0,Ref,Ref. field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos. field,"account.move.line,statement_id",0,Statement,Buchung -field,"account.move.line,account_id",0,Account,Konto +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up,Spätestes Follow-Up Datum field,"account.move.line,currency_id",0,Currency,Währung -field,"account.move.line,date",0,Effective date,Datum -field,"account.move.line,date_maturity",0,Maturity date,Fällig am -field,"account.move.line,period_id",0,Period,Periode -field,"account.move.line,followup_date",0,Latest follow-up date,Spätestes Follow-Up Datum -field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., field,"account.move.line,active",0,Active,Aktiv +field,"account.move.line,date_maturity",0,Maturity date,Fällig am +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Periode +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Datum +field,"account.move.line,date",0,Effective date,Datum field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.move.line,move_id",0,Entry,Buchung -field,"account.move.line,blocked",0,Litigation,Rechtsstreit +field,"account.move.line,move_id",0,Move,Buchung +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Konto field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen +field,"account.move.line,balance",0,Balance,Saldo field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag field,"account.move.line,name",0,Name,Name -field,"account.move.line,followup_line_id",0,Latest follow-up done,Spät. Follow-Up erled. +field,"account.move.line,followup_line_id",0,Follow-up Level,Spät. Follow-Up erled. field,"account.move.line,centralisation",0,Centralisation,Zentralisierung field,"account.move.line,journal_id",0,Journal,Journal field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto field,"account.move.line,credit",0,Credit,Haben field,"account.move.line,state",0,State,Status field,"account.move.line,debit",0,Debit,Soll -field,"account.move.line,date_created",0,Creation date,Datum -field,"account.move.line,balance",0,Balance,Saldo +field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,Rechtsstreit +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, field,"account.move.line,ref",0,Ref.,Ref. field,"account.move.line,quantity",0,Quantity,Menge +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", field,"account.move.reconcile,line_id",0,Entry lines,Buchungszeilen +field,"account.move.reconcile,create_date",0,Creation date, field,"account.move.reconcile,type",0,Type,Typ field,"account.move.reconcile,name",0,Name,Name field,"account.payment.term,active",0,Active,Aktiv @@ -271,16 +349,35 @@ field,"account.payment.term,line_ids",0,Terms,Vereinbarungen field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung field,"account.payment.term.line,name",0,Line Name,Zeile field,"account.payment.term.line,sequence",0,Sequence,Folge +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, field,"account.payment.term.line,days",0,Number of Days,Anzahl Tage field,"account.payment.term.line,value",0,Value,Wert field,"account.payment.term.line,condition",0,Condition,Bedingung +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., field,"account.payment.term.line,value_amount",0,Value Amount,Wert +field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr field,"account.period,date_stop",0,End of period,Abrechnungsende field,"account.period,code",0,Code,ID field,"account.period,name",0,Period Name,Abrechnungszeitraum field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status field,"account.period,state",0,State,Status -field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, field,"account.subscription,model_id",0,Model,Modell field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum field,"account.subscription,lines_id",0,Subscription Lines,Positionen @@ -293,56 +390,61 @@ field,"account.subscription,ref",0,Ref.,Ref. field,"account.subscription.line,date",0,Date,Datum field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung field,"account.subscription.line,move_id",0,Entry,Buchung -field,"account.tax,ref_base_code_id",0,Base Code,Basis field,"account.tax,domain",0,Domain,Verfügung -field,"account.tax,python_compute",0,Python Code,Python Code +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., field,"account.tax,ref_tax_code_id",0,Tax Code,Steuersatz +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., field,"account.tax,sequence",0,Sequence,Folge -field,"account.tax,account_paid_id",0,Paid Tax Account,Gezahlte Steuern -field,"account.tax,tax_group",0,Tax Group,Steuergruppe -field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto -field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen -field,"account.tax,base_code_id",0,Base Code,Basis Id +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", field,"account.tax,base_sign",0,Base Code Sign,Zeichen -field,"account.tax,child_depend",0,Tax on Childs,Steuer abh. von "Kindern" -field,"account.tax,active",0,Active,Aktiv -field,"account.tax,name",0,Tax Name,Steuerart -field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ -field,"account.tax,account_collected_id",0,Collected Tax Account,Steuersammelkonto -field,"account.tax,company_id",0,Company,Firma -field,"account.tax,tax_code_id",0,Tax Code,Steuersatz -field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz -field,"account.tax,amount",0,Amount,Betrag -field,"account.tax,python_applicable",0,Python Code,Python Code -field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen -field,"account.tax,python_compute_inv",0,Python Code (VAT Incl), +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,"Steuer abh. von ""Kindern""" +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ +field,"account.tax,company_id",0,Company,Firma +field,"account.tax,name",0,Tax Name,Steuerart +field,"account.tax,tax_code_id",0,Tax Code,Steuersatz +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python Code field,"account.tax,type",0,Tax Type,Steuerart +field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group,Steuergruppe +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto +field,"account.tax,base_code_id",0,Base Code,Basis Id +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Aktiv +field,"account.tax,ref_base_code_id",0,Base Code,Basis +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Gezahlte Steuern +field,"account.tax,account_collected_id",0,Invoice Tax Account,Steuersammelkonto +field,"account.tax,amount",0,Amount,Betrag +field,"account.tax,python_compute",0,Python Code,Python Code +field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen +help,"account.tax,tax_sign",0,Usualy 1 or -1., field,"account.tax.code,info",0,Description,Beschreibung field,"account.tax.code,code",0,Case Code, field,"account.tax.code,name",0,Tax Case Name, field,"account.tax.code,sum",0,Year Sum, field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, field,"account.tax.code,parent_id",0,Parent Code, field,"account.tax.code,line_ids",0,Lines, field,"account.tax.code,sum_period",0,Period Sum, -field,"account.transfer,name",0,Description,Beschreibung -field,"account.transfer,reference",0,Reference,Referenz -field,"account.transfer,type",0,Transfer Type,Transaktionsart -field,"account.transfer,journal_id",0,Journal, -field,"account.transfer,adjust_account_id",0,Adjustement Account,Ausgleichskonto -field,"account.transfer,state",0,State,Stand -field,"account.transfer,account_dest_id",0,Destination Account,Zielkonto -field,"account.transfer,period_id",0,Period, -field,"account.transfer,move_id",0,Entry,Transaktionen -field,"account.transfer,invoice_id",0,Invoices,Rechnungen -field,"account.transfer,date",0,Payment Date,Zahldatum -field,"account.transfer,adjust_amount",0,Adjustement amount,Ausgleichsbetrag -field,"account.transfer,amount",0,Amount,Betrag -field,"account.transfer,project_id",0,Analytic Account,Kostenstelle -field,"account.transfer,partner_id",0,Partner,Partner -field,"account.transfer,account_src_id",0,Source Account,Sollkonto -field,"account.transfer,change",0,Amount Changed,Gewechselter Betrag +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, field,"account_followup.followup,followup_line",0,Follow-Up, field,"account_followup.followup,company_id",0,Company,Firma field,"account_followup.followup,name",0,Name,Name @@ -353,89 +455,118 @@ field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage field,"account_followup.followup.line,start",0,Type of Term, field,"account_followup.followup.line,followup_id",0,Follow Ups, field,"account_followup.followup.line,name",0,Name,Name -field,"crm.case,date_closed",0,Date Closed, Abschlussdatum -field,"crm.case,history_line",0,Case History,Tickethistoriegeschichte -field,"crm.case,create_date",0,Date Created, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed, Abschlussdatum +field,"crm.case,history_line",0,Communication,Tickethistoriegeschichte +field,"crm.case,create_date",0,Created, field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50) field,"crm.case,canal_id",0,Channel,Kanal field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt field,"crm.case,som",0,State of Mind,Kundenzufriedenheit field,"crm.case,active",0,Active,Aktiv field,"crm.case,partner_id",0,Partner,Partner -field,"crm.case,id",0,Case ID,Ticket-Nr. -field,"crm.case,date_action_next",0,Date Next Action,Datum nächste Aktion +field,"crm.case,id",0,ID,Ticket-Nr. +field,"crm.case,date_action_next",0,Next Action,Datum nächste Aktion field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen field,"crm.case,priority",0,Priority,Priorität field,"crm.case,state",0,State,Zustand field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters field,"crm.case,ref",0,Reference,Ref. -field,"crm.case,description",0,Description,Beschreibung -field,"crm.case,date_action_last",0,Date Last Action,Datum letzte Aktion +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Beschreibung +field,"crm.case,date_action_last",0,Last Action,Datum letzte Aktion field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten field,"crm.case,ref2",0,Reference 2,Ref. 2 -field,"crm.case,section_id",0,Case Section,Ticket Bereich +field,"crm.case,section_id",0,Section,Ticket Bereich field,"crm.case,date",0,Date,Datum field,"crm.case,categ_id",0,Category,Kategorie -field,"crm.case,name",0,Case Description,Ticketbeschreibung -field,"crm.case,date_deadline",0,Date Deadline,Datum der nächsten Aktion +field,"crm.case,name",0,Description,Ticketbeschreibung +field,"crm.case,date_deadline",0,Deadline,Datum der nächsten Aktion field,"crm.case,email_last",0,Latest E-Mail,letzte Mail field,"crm.case,email_from",0,Partner Email,Partner eMail field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name +field,"crm.case.categ,probability",0,Probability, field,"crm.case.categ,section_id",0,Case Section,Ticketbereich -field,"crm.case.history,user_id",0,User Responsible,Verantwortlicher Benutzer -field,"crm.case.history,name",0,Name,Name -field,"crm.case.history,canal_id",0,Channel,Kanal -field,"crm.case.history,som",0,State of Mind,Kundenzufriedenheit -field,"crm.case.history,case_id",0,Case,Ticket -field,"crm.case.history,date",0,Date,Datum +field,"crm.case.history,log_id",0,Log, field,"crm.case.history,description",0,Description,Beschreibung +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, field,"crm.case.rule,trg_categ_id",0,Category,Kategorie field,"crm.case.rule,trg_section_id",0,Section,Bereich field,"crm.case.rule,sequence",0,Sequence,Folge -field,"crm.case.rule,act_remind_partner",0,Remind Partner, Partner erinnern -field,"crm.case.rule,trg_date_range_type",0,After Delay,Nach Verzögerung -field,"crm.case.rule,act_section_id",0,Set Section to,Setze Bereich auf -field,"crm.case.rule,trg_date_range",0,After Delay,Nach Verzögerung -field,"crm.case.rule,act_remind_user",0,Remind Responsible,Verantwortlichen erinnern -field,"crm.case.rule,trg_priority_from",0,Priority Min,MIndestprio. +field,"crm.case.rule,act_remind_partner",0,Remind partner, Partner erinnern +field,"crm.case.rule,trg_date_range_type",0,Delay type,Nach Verzögerung +field,"crm.case.rule,act_section_id",0,Set section to,Setze Bereich auf +field,"crm.case.rule,trg_date_range",0,Delay after trigger date,Nach Verzögerung +field,"crm.case.rule,act_remind_user",0,Remind responsible,Verantwortlichen erinnern +field,"crm.case.rule,trg_priority_from",0,Priority min,MIndestprio. field,"crm.case.rule,trg_date_type",0,Trigger Date,Trigger Datum field,"crm.case.rule,act_method",0,Call Object Method,Reaktions-Methode -field,"crm.case.rule,act_email_cc",0,Add these Watchers,Überwachung hinzufügen -field,"crm.case.rule,act_priority",0,Set Priority to,Setze Prio. auf -field,"crm.case.rule,trg_state_to",0,State To,Status auf +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),Überwachung hinzufügen +field,"crm.case.rule,act_priority",0,Set priority to,Setze Prio. auf +field,"crm.case.rule,trg_state_to",0,Case state to,Status auf field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,eMail an diese Adr. senden +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, field,"crm.case.rule,trg_user_id",0,Responsible,Verantwortlich -field,"crm.case.rule,act_state",0,Set State to,Setze Status auf -field,"crm.case.rule,act_mail_to_partner",0,Mail to Partner,Mail an Partner -field,"crm.case.rule,trg_priority_to",0,Priority Max,Max. Prio. +field,"crm.case.rule,act_state",0,Set state to,Setze Status auf +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,Mail an Partner +field,"crm.case.rule,trg_priority_to",0,Priority max,Max. Prio. field,"crm.case.rule,active",0,Active,Aktiv -field,"crm.case.rule,act_mail_to_watchers",0,Mail to Watchers, Mail an Beobachter +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), Mail an Beobachter field,"crm.case.rule,name",0,Rule Name,Vorschrift Name -field,"crm.case.rule,trg_state_from",0,State From,Status von -field,"crm.case.rule,act_user_id",0,Set Responsible to, Setze Verantwortung -field,"crm.case.rule,act_mail_to_user",0,Mail to Responsible,Mail an Verantwortlichen +field,"crm.case.rule,trg_state_from",0,Case state from,Status von +field,"crm.case.rule,act_user_id",0,Set responsible to, Setze Verantwortung +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,Mail an Verantwortlichen field,"crm.case.rule,trg_partner_id",0,Partner,Partner field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie -field,"crm.case.rule,act_mail_body",0,Mail Body,Mailtext +field,"crm.case.rule,act_mail_body",0,Mail body,Mailtext field,"crm.case.section,code",0,Section Code,Bereichs Id field,"crm.case.section,user_id",0,Responsible,zuständig field,"crm.case.section,name",0,Case Section,Ticketbereich field,"crm.case.section,sequence",0,Sequence,Folge field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich field,"crm.case.section,reply_to",0,Reply-To,Antwort an +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, field,"crm.case.section,parent_id",0,Parent Section,Oberbereich field,"crm.case.section,active",0,Active,Aktiv field,"crm.segmentation,name",0,Name,Segmentation Name +help,"crm.segmentation,name",0,The name of the segmentation., field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", field,"crm.segmentation,categ_id",0,Partner Category,Partner Kategorie +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., field,"crm.segmentation,som_interval_default",0,Default (0=None),Standard Faktor (0 = Keiner) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., field,"crm.segmentation,segmentation_line",0,Criteria,Kriterien field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (0.0 > 1.0) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", field,"crm.segmentation,state",0,Execution State,Stand der Ausführung field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID verarbeitet field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", field,"crm.segmentation,description",0,Description,Beschreibung field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung @@ -469,44 +600,110 @@ field,"delivery.grid.line,type",0,Variable,Variable field,"hr.action.reason,name",0,Reason,Begründung field,"hr.action.reason,action_type",0,Action's type,Art der Aktion field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten +field,"hr.analytic.timesheet,sheet_id",0,Sheet, field,"hr.attendance,action",0,Action,Aktion field,"hr.attendance,employee_id",0,Employee,Mitarbeiter +field,"hr.attendance,sheet_id",0,Sheet, field,"hr.attendance,name",0,Date,Datum field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen field,"hr.employee,started",0,Started on,Begonnen am +field,"hr.employee,audiens_num",0,AUDIENS Number, field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters +field,"hr.employee,manager",0,Manager, field,"hr.employee,active",0,Active,Aktiv +field,"hr.employee,nationality",0,Nationality, field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters -field,"hr.employee,bank_account",0,Bank Account,Kontoverbindung field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User field,"hr.employee,name",0,Employee,Mitarbeiter +field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal field,"hr.employee,notes",0,Notes,Bemerkungen +field,"hr.employee,marital_status",0,Marital Status, field,"hr.employee,company_id",0,Company,Firma +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, field,"hr.employee,parent_id",0,Boss,Chef field,"hr.employee,state",0,Attendance,Anwesenheit field,"hr.employee,product_id",0,Product,Produkt -field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, field,"hr.employee,category_id",0,Category,Kategorie +field,"hr.employee,soc_security",0,Social security number, field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie field,"hr.employee.category,name",0,Category,Kategorie +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, field,"hr.holidays,employee_id",0,Employee,Mitarbeiter field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus field,"hr.holidays,name",0,Description,Beschreibung field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus -model,"hr.holidays.status,name",1,Unpaid holidays,Unbez. Urlaub -model,"hr.holidays.status,name",2,Annual holidays,Jahresurlaub -model,"hr.holidays.status,name",3,Sickness holidays,Abwesenheit wegen Krankheit -model,"hr.holidays.status,name",4,Maternity holidays,Mutterschaftsurlaub -model,"hr.holidays.status,name",5,Unauthorised holidays,Unerlaubter Urlaub -model,"hr.holidays.status,name",6,Public holidays,Feiertag +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,Unbez. Urlaub +model,"hr.holidays.status,name",hr.ca,Annual holidays,Jahresurlaub +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,Abwesenheit wegen Krankheit +model,"hr.holidays.status,name",hr.ma,Maternity holidays,Mutterschaftsurlaub +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,Unerlaubter Urlaub +model,"hr.holidays.status,name",hr.jf,Public holidays,Feiertag field,"hr.timesheet,dayofweek",0,Day of week,Wochentage field,"hr.timesheet,name",0,Name,name field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter @@ -519,305 +716,517 @@ field,"hr.timesheet.group,name",0,Group name,Gruppenname field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%) field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. 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-model,"ir.actions.act_window,name",410,network.hardware.type, -model,"ir.actions.act_window,name",411,network.network.tree, -model,"ir.actions.act_window,name",412,network.network.form, +model,"ir.actions.act_window,name",base.action_menu_admin,Menu,Menu +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Mutterfirma/Töchter +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Verfolgung Downstream +model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Verfolgung Upstream +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, field,"ir.actions.act_window,view_type",0,Type of view,Ansichtsart field,"ir.actions.act_window,res_model",0,Model,Modell field,"ir.actions.act_window,view_id",0,View Ref.,Ansicht Ref. +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, field,"ir.actions.act_window,view_mode",0,Mode of view,Ansichtsmodus +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, field,"ir.actions.act_window,context",0,Context Value, -field,"ir.actions.act_window,usage",0,Action Usage, field,"ir.actions.act_window,type",0,Action Type,Actionsart +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, field,"ir.actions.actions,usage",0,Action Usage, field,"ir.actions.actions,type",0,Action Type,Actionsart field,"ir.actions.actions,name",0,Action Name,Actionsname @@ -830,149 +1239,184 @@ field,"ir.actions.group,usage",0,Action Usage,Verwendung field,"ir.actions.group,type",0,Action Type,Aktionsart field,"ir.actions.group,name",0,Group Name,Gruppen Name field,"ir.actions.group,exec_type",0,Execution sequence,Ausführungsreihenfolge +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Report Name +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr field,"ir.actions.report.custom,usage",0,Action Usage,Verwendung field,"ir.actions.report.custom,model",0,Model,Modell field,"ir.actions.report.custom,type",0,Report Type,Report Type -field,"ir.actions.report.custom,name",0,Report Name,Report Name -model,"ir.actions.report.custom,name",344,Bom Tree,Stücklisten-Baum -model,"ir.actions.report.custom,name",345,List of BoMs,Liste von Stücklisten -model,"ir.actions.report.custom,name",374,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr -model,"ir.actions.report.custom,name",375,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr -model,"ir.actions.report.custom,name",376,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr field,"ir.actions.report.custom,report_id",0,Report Ref.,Report Ref. +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL Pfad field,"ir.actions.report.xml,name",0,Name,XML-Report Name -model,"ir.actions.report.xml,name",44,Print module reference guide,Modul-Referenz drucken -model,"ir.actions.report.xml,name",47,Labels,Etiketten -model,"ir.actions.report.xml,name",164,General Ledger,Hauptbuch -model,"ir.actions.report.xml,name",165,Third party ledger, -model,"ir.actions.report.xml,name",166,Account balance,Kontensaldo -model,"ir.actions.report.xml,name",167,Third party balance,Third Party Saldo -model,"ir.actions.report.xml,name",168,Print Budget,Drucke Budget -model,"ir.actions.report.xml,name",169,Print Central Journal,Drucke Zentrales Journal -model,"ir.actions.report.xml,name",170,Print General Journal,Drucke Hauptjournal -model,"ir.actions.report.xml,name",171,Print Journal,Drucke Journal -model,"ir.actions.report.xml,name",172,Overdue payments,Überfällige Zahlungen -model,"ir.actions.report.xml,name",173,Invoices,Rechnungen -model,"ir.actions.report.xml,name",174,Transfers,Überweisungen -model,"ir.actions.report.xml,name",175,IntraCom, -model,"ir.actions.report.xml,name",176,All Entries,Alle Einträge -model,"ir.actions.report.xml,name",177,VAT Declaration,Ust-Voranmeldung -model,"ir.actions.report.xml,name",190,Analytic Journal,Kostenstellenjournal -model,"ir.actions.report.xml,name",192,Analytic Balance,Kostenstellensaldo -model,"ir.actions.report.xml,name",194,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo -model,"ir.actions.report.xml,name",196,Cost Ledger,Kostenjournal -model,"ir.actions.report.xml,name",198,Cost Ledger (Only quantities), -model,"ir.actions.report.xml,name",200,Year to Date Check,YearToDate Check -model,"ir.actions.report.xml,name",203,Followup Report, -model,"ir.actions.report.xml,name",250,Future stock forecast,Lagervorschau -model,"ir.actions.report.xml,name",251,Picking List,Packliste -model,"ir.actions.report.xml,name",252,Print Item Labels, -model,"ir.actions.report.xml,name",253,Location Overview,Lagerorte Übersicht -model,"ir.actions.report.xml,name",254,Lots by location,Chargen je Lagerort -model,"ir.actions.report.xml,name",255,Products Localisations,Produktlagerort -model,"ir.actions.report.xml,name",256,Location Content (With childs), -model,"ir.actions.report.xml,name",262,Employee timesheet,Mitarbeiter-Timesheet -model,"ir.actions.report.xml,name",264,Employees timesheet,Mitarbeiter-Timesheet -model,"ir.actions.report.xml,name",277,Business Opportunities,Geschäftsmögichkeiten -model,"ir.actions.report.xml,name",299,Cost Ledger, -model,"ir.actions.report.xml,name",301,Timesheet profit, -model,"ir.actions.report.xml,name",313,Print Order,Drucke Auftrag -model,"ir.actions.report.xml,name",342,Workcenter load, -model,"ir.actions.report.xml,name",343,Product Cost Structure,Kostenstruktur des Prod. -model,"ir.actions.report.xml,name",362,Delivery order, -model,"ir.actions.report.xml,name",363,Print Order, -model,"ir.actions.report.xml,name",398,Gantt Representation,Gantt Diagramm -model,"ir.actions.report.xml,name",399,Gantt Representation,Gantt Diagramm -model,"ir.actions.report.xml,name",400,Project Description,Projektbeschreibung -model,"ir.actions.report.xml,name",413,Print Materials,Drucke Material -model,"ir.actions.report.xml,name",414,Print Network Materials, -model,"ir.actions.report.xml,name",415,Print Network List, +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiketten +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Hauptbuch +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Kontensaldo +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Drucke Budget +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Drucke Zentrales Journal +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Drucke Hauptjournal +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Drucke Journal +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Überfällige Zahlungen +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Rechnungen +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Überweisungen +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,Alle Einträge +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Kostenstellenjournal +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Kostenstellensaldo +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Drucke Budget +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Lagervorschau +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Lagerorte Übersicht +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Chargen je Lagerort +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Produktlagerort +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,Drucke Auftrag +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,Drucke Auftrag +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,Mitarbeiter-Timesheet +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,Mitarbeiter-Timesheet +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Geschäftsmögichkeiten +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Kostenjournal +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Gantt Diagramm +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Gantt Diagramm +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Projektbeschreibung +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, field,"ir.actions.report.xml,report_rml",0,RML path, -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, field,"ir.actions.report.xml,report_name",0,Internal Name,XML field,"ir.actions.report.xml,usage",0,Action Usage,Funktion Verwendung field,"ir.actions.report.xml,model",0,Model,Report Type +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, field,"ir.actions.report.xml,type",0,Report Type,Report Typ field,"ir.actions.report.xml,report_xml",0,XML path,XML field,"ir.actions.wizard,wiz_name",0,Wizard name,Assistent field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", field,"ir.actions.wizard,type",0,Action type,Action type field,"ir.actions.wizard,name",0,Wizard info,Assistent Info -model,"ir.actions.wizard,name",33,Request Info,Anforderungs-Info -model,"ir.actions.wizard,name",34,Apply marked changes,Markierte Sprachen anwenden -model,"ir.actions.wizard,name",35,Install new language file,Sprachdatei laden -model,"ir.actions.wizard,name",36,Scan 'addons' path, -model,"ir.actions.wizard,name",60,Send SMS,SMS senden -model,"ir.actions.wizard,name",61,Mass Mailing,Massenmailing -model,"ir.actions.wizard,name",68,Check EAN13,EAN13 Prüfung -model,"ir.actions.wizard,name",69,Product Cost Structure,Kostenstruktur des Prod. -model,"ir.actions.wizard,name",92,Sign in / Sign out,An-/Abmelden -model,"ir.actions.wizard,name",93,Print Timesheet by week, -model,"ir.actions.wizard,name",94,Print Timesheet by month, -model,"ir.actions.wizard,name",95,Print Attendance Error Report, -model,"ir.actions.wizard,name",96,Refund Invoice,Rechung erstatten -model,"ir.actions.wizard,name",97,Pay Invoice,Bezahlen -model,"ir.actions.wizard,name",98,Spread amount,Spanne -model,"ir.actions.wizard,name",99,Close Fiscal Year,Fiskaljahr abschließen -model,"ir.actions.wizard,name",100,Close Period,Zeitraum abschliessen -model,"ir.actions.wizard,name",101,Close Journal,Journal abschliessen -model,"ir.actions.wizard,name",102,Automatic Reconciliation,automatischer Abgleich -model,"ir.actions.wizard,name",103,Reconcile Entries,Buchungen abstimmen -model,"ir.actions.wizard,name",104,Reconcile Entries,Buchungen abstimmen -model,"ir.actions.wizard,name",105,Unreconcile Entries, -model,"ir.actions.wizard,name",106,Unreconcile Entries, -model,"ir.actions.wizard,name",107,Generate Subscription Entries, -model,"ir.actions.wizard,name",108,Aged Trial Balance, -model,"ir.actions.wizard,name",109,Partner Balance, -model,"ir.actions.wizard,name",110,Third party ledger, -model,"ir.actions.wizard,name",111,Budget, -model,"ir.actions.wizard,name",112,Account Balance,Kontensaldo -model,"ir.actions.wizard,name",113,General Ledger,Hauptbuch -model,"ir.actions.wizard,name",114,Confirm draft invoices,Draft Rechnungen bestätigen -model,"ir.actions.wizard,name",115,Cancel selected invoices, Ausgewählte Rechnungen stornieren -model,"ir.actions.wizard,name",130,Standard entry,Standardbuchung -model,"ir.actions.wizard,name",131,Standard entry,Standardbuchung -model,"ir.actions.wizard,name",136,Bank reconciliation,Bankabgleich -model,"ir.actions.wizard,name",178,Wizard VAT Declaration,USt. Assistent -model,"ir.actions.wizard,name",191,Analytic Journal,Kostenstellenjournal -model,"ir.actions.wizard,name",193,Analytic Balance,Kostenstellensaldo -model,"ir.actions.wizard,name",195,Inverted Analytic Balance,Inv. Kostenstellensaldo -model,"ir.actions.wizard,name",197,Cost Ledger, -model,"ir.actions.wizard,name",199,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",201,Year to Date Check,YearToDate Check -model,"ir.actions.wizard,name",204,Print followups, -model,"ir.actions.wizard,name",208,Apply marked changes, -model,"ir.actions.wizard,name",215,IntraStat, -model,"ir.actions.wizard,name",216,Split lines,Pos. Aufteilen -model,"ir.actions.wizard,name",217,Partial picking, -model,"ir.actions.wizard,name",218,Track line, -model,"ir.actions.wizard,name",219,Picking Make, -model,"ir.actions.wizard,name",220,Return picking, -model,"ir.actions.wizard,name",225,Downstream traceability,Downstream Verfolgbarkeit -model,"ir.actions.wizard,name",226,Upstream traceability,Upstream Verfolgbarkeit -model,"ir.actions.wizard,name",227,Downstream traceability,Downstream Verfolgbarkeit -model,"ir.actions.wizard,name",228,Upstream traceability,Upstream Verfolgbarkeit -model,"ir.actions.wizard,name",263,Employee timesheet, -model,"ir.actions.wizard,name",265,Employees timesheet, -model,"ir.actions.wizard,name",266,Sign in / Sign out by project,An-/Abmelden am Projekt -model,"ir.actions.wizard,name",278,Create menus for a case section, -model,"ir.actions.wizard,name",298,Invoice analytic lines, -model,"ir.actions.wizard,name",300,Cost Ledger, -model,"ir.actions.wizard,name",302,Timesheet profit, -model,"ir.actions.wizard,name",314,Merge purchase, -model,"ir.actions.wizard,name",337,Compute all schedulers, -model,"ir.actions.wizard,name",338,Procurement Compute, -model,"ir.actions.wizard,name",339,Order Point Compute, -model,"ir.actions.wizard,name",340,Track production output, -model,"ir.actions.wizard,name",341,Workcenter load, -model,"ir.actions.wizard,name",364,Make invoices,Rechnung erstellen -model,"ir.actions.wizard,name",365,Make invoices,Rechnungen buchen -model,"ir.actions.wizard,name",380,Add delivery line, -model,"ir.actions.wizard,name",381,Create invoice,Rechnung erstellen -model,"ir.actions.wizard,name",382,Bill tasks,Aufgaben abrechnen -model,"ir.actions.wizard,name",383,Close Task,Aufgabe schliessen -model,"ir.actions.wizard,name",401,Make an order,Auftrag erfassen +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,Sprachdatei laden +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,SMS senden +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massenmailing +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,An-/Abmelden +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Spanne +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Zeitraum abschliessen +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,Buchungen abstimmen +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,Draft Rechnungen bestätigen +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, Ausgewählte Rechnungen stornieren +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Standardbuchung +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Standardbuchung +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Bankabgleich +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Spanne +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Kostenstellenjournal +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Kostenstellensaldo +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Inv. Kostenstellensaldo +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,Rechnung erstellen +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Downstream Verfolgbarkeit +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Upstream Verfolgbarkeit +model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Upstream Verfolgbarkeit +model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Downstream Verfolgbarkeit +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Kostenstruktur des Prod. +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Rechnungen buchen +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Rechnungen buchen +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,An-/Abmelden am Projekt +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Aufgaben abrechnen +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,Aufgabe schliessen +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, field,"ir.attachment,description",0,Description,Beschreibung field,"ir.attachment,res_model",0,Resource Model,Ressource Modell field,"ir.attachment,link",0,Link,Link @@ -986,14 +1430,19 @@ field,"ir.cron,user_id",0,User,Benutzer field,"ir.cron,name",0,Name,Name field,"ir.cron,interval_type",0,Interval Unit, field,"ir.cron,numbercall",0,Number of calls, +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", field,"ir.cron,nextcall",0,Next call date, -field,"ir.cron,priority",0,Priority (0=Very Urgent), -field,"ir.cron,doall",0,Repeat all missed, +field,"ir.cron,priority",0,Priority, +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed, field,"ir.cron,active",0,Active,Aktiv field,"ir.cron,interval_number",0,Interval Number, field,"ir.cron,model",0,Model,Modell field,"ir.default,uid",0,Users,Users field,"ir.default,ref_table",0,Table Ref.,Table Ref. +field,"ir.default,company_id",0,Company, field,"ir.default,value",0,Default Value,Default Value field,"ir.default,ref_id",0,ID Ref.,ID Ref. field,"ir.default,field_tbl",0,Model,Model @@ -1008,177 +1457,236 @@ field,"ir.model,info",0,Information, field,"ir.model,model",0,Object name, field,"ir.model,field_id",0,Fields, field,"ir.model,name",0,Model name, -model,"ir.model,name",1,ir.sequence.type, -model,"ir.model,name",2,ir.sequence, -model,"ir.model,name",3,ir.ui.menu, -model,"ir.model,name",4,ir.ui.view, -model,"ir.model,name",5,ir.ui.view_sc, -model,"ir.model,name",6,ir.actions.actions, -model,"ir.model,name",7,ir.actions.execute, -model,"ir.model,name",8,ir.actions.group, -model,"ir.model,name",9,ir.actions.report.custom, -model,"ir.model,name",10,ir.actions.report.xml, -model,"ir.model,name",11,ir.actions.act_window, -model,"ir.model,name",12,ir.actions.wizard, -model,"ir.model,name",13,ir.default, -model,"ir.model,name",14,ir.model, -model,"ir.model,name",15,ir.model.fields, -model,"ir.model,name",16,ir.model.access, -model,"ir.model,name",17,ir.model.data, -model,"ir.model,name",18,ir.report.custom, -model,"ir.model,name",19,ir.report.custom.fields, -model,"ir.model,name",20,ir.attachment, -model,"ir.model,name",21,ir.cron, -model,"ir.model,name",22,ir.values, -model,"ir.model,name",23,ir.translation, -model,"ir.model,name",24,ir.exports, -model,"ir.model,name",25,ir.exports.line, -model,"ir.model,name",26,workflow, -model,"ir.model,name",27,workflow.activity, -model,"ir.model,name",28,workflow.transition, -model,"ir.model,name",29,workflow.instance, -model,"ir.model,name",30,workflow.workitem, -model,"ir.model,name",31,workflow.triggers, -model,"ir.model,name",32,Module Repository, -model,"ir.model,name",33,Module Category, -model,"ir.model,name",34,Module, -model,"ir.model,name",35,Module dependency, -model,"ir.model,name",36,Function of the contact, -model,"ir.model,name",37,Country, -model,"ir.model,name",38,Country state,Bundesland -model,"ir.model,name",39,Payment term,Zahlungskonditionen -model,"ir.model,name",40,Partner category types, -model,"ir.model,name",41,Partner Categories, -model,"ir.model,name",42,res.partner.title, -model,"ir.model,name",43,Partner, -model,"ir.model,name",44,Bank Details, -model,"ir.model,name",45,Partner Contact, -model,"ir.model,name",46,Canals, -model,"ir.model,name",47,res.partner.som, -model,"ir.model,name",48,res.partner.event, -model,"ir.model,name",49,Partner Events, -model,"ir.model,name",50,Currency,Währung -model,"ir.model,name",51,res.company, -model,"ir.model,name",52,res.groups, -model,"ir.model,name",53,res.roles, -model,"ir.model,name",54,res.lang, -model,"ir.model,name",55,res.users, -model,"ir.model,name",56,res.request, -model,"ir.model,name",57,res.request.link, -model,"ir.model,name",58,res.request.history, -model,"ir.model,name",59,ir.property, -model,"ir.model,name",60,Product uom categ,Maßeinheit Kategorie -model,"ir.model,name",61,Product Unit of Measure,Maßeinheit -model,"ir.model,name",62,Shipping Unit, -model,"ir.model,name",63,Product Category, -model,"ir.model,name",64,Product Template,Produktvorlage -model,"ir.model,name",65,Product,Produkt -model,"ir.model,name",66,Conditionnement, -model,"ir.model,name",67,Information about a product supplier,Informationen zum Produktlieferanten -model,"ir.model,name",68,pricelist.partnerinfo, -model,"ir.model,name",69,Price type,Preistyp -model,"ir.model,name",70,Pricelist Type,Preislistentyp -model,"ir.model,name",71,Pricelist,Preisliste -model,"ir.model,name",72,Pricelist Version,Preislistenversion -model,"ir.model,name",73,Pricelist item,Preislisten-Pos. -model,"ir.model,name",74,Timesheet, -model,"ir.model,name",75,Employee Category,Mitabeiterkategorie -model,"ir.model,name",76,Employee,Mitabeiter -model,"ir.model,name",77,Timesheet Line, -model,"ir.model,name",78,Action reason, -model,"ir.model,name",79,Attendance,Teilnahme -model,"ir.model,name",80,Holidays Status,Urlaubsstatus -model,"ir.model,name",81,Holidays,Urlaube -model,"ir.model,name",82,Payment Term,Zahlungsbedingung -model,"ir.model,name",83,Payment Term Line,Zahlungsbedingungszeile -model,"ir.model,name",84,Account Type,Kontoart -model,"ir.model,name",85,Account,Konto -model,"ir.model,name",86,Journal View, -model,"ir.model,name",87,Journal Column, -model,"ir.model,name",88,Journal, -model,"ir.model,name",89,Banks,Banken -model,"ir.model,name",90,Bank Accounts,Bankverbindungen -model,"ir.model,name",91,Fiscal Year,fiskaljahr -model,"ir.model,name",92,Account period, -model,"ir.model,name",93,Journal - Period, -model,"ir.model,name",94,Account Entry, -model,"ir.model,name",95,Account Reconciliation, -model,"ir.model,name",96,Bank Statement, -model,"ir.model,name",97,Bank Statement Line, -model,"ir.model,name",98,Tax Code, -model,"ir.model,name",99,Account Entries, -model,"ir.model,name",100,Tax, -model,"ir.model,name",101,Budget item, -model,"ir.model,name",102,Budget item endowment, -model,"ir.model,name",103,Account Model, -model,"ir.model,name",104,Account Model Entries, -model,"ir.model,name",105,Account Subscription, -model,"ir.model,name",106,Account Subscription Line, -model,"ir.model,name",107,account.analytic.account, -model,"ir.model,name",108,account.analytic.journal, -model,"ir.model,name",109,account.analytic.line, -model,"ir.model,name",110,Invoice,Rechnung -model,"ir.model,name",111,Invoice line,Rechnungsposition -model,"ir.model,name",112,Invoice Tax,Rechnungs-USt. -model,"ir.model,name",113,Money Transfer,Überweisung -model,"ir.model,name",114,Follow-Ups, -model,"ir.model,name",115,Follow-Ups Criteria, -model,"ir.model,name",116,Incoterms, -model,"ir.model,name",117,Lot,Charge -model,"ir.model,name",118,Location,Lagerort -model,"ir.model,name",119,Move Lot,Chargenbewegung -model,"ir.model,name",120,Stock Tracking Lots, -model,"ir.model,name",121,Picking list,Lieferschein -model,"ir.model,name",122,Production lot, -model,"ir.model,name",123,Production lot revisions, -model,"ir.model,name",124,Stock Move,Lagerbewegung -model,"ir.model,name",125,Inventory,Lagerbestand -model,"ir.model,name",126,Inventory line,Lagerbestandspos. -model,"ir.model,name",127,Warehouse,Warenlager -model,"ir.model,name",128,hr.analytic.timesheet, -model,"ir.model,name",129,Case Section, -model,"ir.model,name",130,Category of case, -model,"ir.model,name",131,Case Rule, -model,"ir.model,name",132,Case,Ticket -model,"ir.model,name",133,Case history,Tickethistorie -model,"ir.model,name",134,Partner Segmentation, -model,"ir.model,name",135,Segmentation line, -model,"ir.model,name",136,"This class handle the types of invoicing, like 50% for customer", -model,"ir.model,name",137,Purchase order,Einkaufsbestellung -model,"ir.model,name",138,Purchase Order line,Einkaufspos. -model,"ir.model,name",139,Workcenter,Arbeitsplatz -model,"ir.model,name",140,Property Group, -model,"ir.model,name",141,Property, -model,"ir.model,name",142,Routing, -model,"ir.model,name",143,Routing workcenter usage, -model,"ir.model,name",144,Bill of Material, -model,"ir.model,name",145,Bill of material revisions, -model,"ir.model,name",146,Production, -model,"ir.model,name",147,Production workcenters used, -model,"ir.model,name",148,Production planned products, -model,"ir.model,name",149,Procurement,Beschaffung -model,"ir.model,name",150,Warehouse Orderpoint,Lager Bestellplatz -model,"ir.model,name",151,Sale Shop,Verkaufsladen -model,"ir.model,name",152,Sale Order,Verkaufsauftrag -model,"ir.model,name",153,Sale Order line,Verkaufsposition -model,"ir.model,name",154,Sale Order payment, -model,"ir.model,name",155,Carrier and delivery grids, -model,"ir.model,name",156,Delivery grid, -model,"ir.model,name",157,Delivery line of grid, -model,"ir.model,name",158,Project,Projekt -model,"ir.model,name",159,Project task type, -model,"ir.model,name",160,Task, -model,"ir.model,name",161,Task Work, -model,"ir.model,name",162,Hardware type, -model,"ir.model,name",163,Network, -model,"ir.model,name",164,Material, -model,"ir.model,name",165,Network changes, -model,"ir.model,name",166,Software type, -model,"ir.model,name",167,Software, -model,"ir.model,name",168,Software login, +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository, +model,"ir.model,name",0,Module Category, +model,"ir.model,name",0,Module, +model,"ir.model,name",0,Module dependency, +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state,Bundesland +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term,Zahlungskonditionen +model,"ir.model,name",0,Partner Categories, +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts,Bankverbindungen +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency,Währung +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, +model,"ir.model,name",0,res.users, +model,"ir.model,name",0,res.request, +model,"ir.model,name",0,res.request.link, +model,"ir.model,name",0,res.request.history, +model,"ir.model,name",0,ir.property, +model,"ir.model,name",0,Product uom categ,Maßeinheit Kategorie +model,"ir.model,name",0,Product Unit of Measure,Maßeinheit +model,"ir.model,name",0,Shipping Unit, +model,"ir.model,name",0,Product Category, +model,"ir.model,name",0,Product Template,Produktvorlage +model,"ir.model,name",0,Product,Produkt +model,"ir.model,name",0,Conditionnement, +model,"ir.model,name",0,Information about a product supplier,Informationen zum Produktlieferanten +model,"ir.model,name",0,pricelist.partnerinfo, +model,"ir.model,name",0,Price type,Preistyp +model,"ir.model,name",0,Pricelist Type,Preislistentyp +model,"ir.model,name",0,Pricelist,Preisliste +model,"ir.model,name",0,Pricelist Version,Preislistenversion +model,"ir.model,name",0,Pricelist item,Preislisten-Pos. +model,"ir.model,name",0,Timesheet, +model,"ir.model,name",0,Employee Category,Mitabeiterkategorie +model,"ir.model,name",0,Employee,Mitabeiter +model,"ir.model,name",0,Timesheet Line, +model,"ir.model,name",0,Action reason, +model,"ir.model,name",0,Attendance,Teilnahme +model,"ir.model,name",0,Holidays Status,Urlaubsstatus +model,"ir.model,name",0,Holidays,Urlaube +model,"ir.model,name",0,hr.department, +model,"ir.model,name",0,Payment Term,Zahlungsbedingung +model,"ir.model,name",0,Payment Term Line,Zahlungsbedingungszeile +model,"ir.model,name",0,Account Type,Kontoart +model,"ir.model,name",0,Account,Konto +model,"ir.model,name",0,Journal View, +model,"ir.model,name",0,Journal Column, +model,"ir.model,name",0,Journal, +model,"ir.model,name",0,Fiscal Year,fiskaljahr +model,"ir.model,name",0,Account period, +model,"ir.model,name",0,Journal - Period, +model,"ir.model,name",0,Account Entry, +model,"ir.model,name",0,Account Reconciliation, +model,"ir.model,name",0,Tax Code, +model,"ir.model,name",0,Tax, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Account Model, +model,"ir.model,name",0,Account Model Entries, +model,"ir.model,name",0,Account Subscription, +model,"ir.model,name",0,Account Subscription Line, +model,"ir.model,name",0,Analytic Accounts, +model,"ir.model,name",0,account.analytic.journal, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Invoice,Rechnung +model,"ir.model,name",0,Invoice line,Rechnungsposition +model,"ir.model,name",0,Invoice Tax,Rechnungs-USt. +model,"ir.model,name",0,Bank Statement, +model,"ir.model,name",0,Statement reconcile, +model,"ir.model,name",0,Statement reconcile line, +model,"ir.model,name",0,Bank Statement Line, +model,"ir.model,name",0,Entry lines, +model,"ir.model,name",0,Analytic lines, +model,"ir.model,name",0,Analytic account costs and revenues, +model,"ir.model,name",0,Incoterms, +model,"ir.model,name",0,Lot,Charge +model,"ir.model,name",0,Location,Lagerort +model,"ir.model,name",0,Move Lot,Chargenbewegung +model,"ir.model,name",0,Stock Tracking Lots, +model,"ir.model,name",0,Packing list, +model,"ir.model,name",0,Production lot, +model,"ir.model,name",0,Production lot revisions, +model,"ir.model,name",0,Stock Move,Lagerbewegung +model,"ir.model,name",0,Inventory,Lagerbestand +model,"ir.model,name",0,Inventory line,Lagerbestandspos. +model,"ir.model,name",0,Warehouse,Warenlager +model,"ir.model,name",0,Purchase order,Einkaufsbestellung +model,"ir.model,name",0,Purchase Order line,Einkaufspos. +model,"ir.model,name",0,Workcenter,Arbeitsplatz +model,"ir.model,name",0,Property Group, +model,"ir.model,name",0,Property, +model,"ir.model,name",0,Routing, +model,"ir.model,name",0,Routing workcenter usage, +model,"ir.model,name",0,Bill of Material, +model,"ir.model,name",0,Bill of material revisions, +model,"ir.model,name",0,Production, +model,"ir.model,name",0,Production workcenters used, +model,"ir.model,name",0,Production scheduled products, +model,"ir.model,name",0,Procurement,Beschaffung +model,"ir.model,name",0,Orderpoint minimum rule, +model,"ir.model,name",0,Sale Shop,Verkaufsladen +model,"ir.model,name",0,Sale Order,Verkaufsauftrag +model,"ir.model,name",0,Sale Order line,Verkaufsposition +model,"ir.model,name",0,board.board, +model,"ir.model,name",0,board.note.type, +model,"ir.model,name",0,board.note, +model,"ir.model,name",0,Follow-Ups, +model,"ir.model,name",0,Follow-Ups Criteria, +model,"ir.model,name",0,Followup statistics, +model,"ir.model,name",0,Receivable accounts, +model,"ir.model,name",0,Account reporting, +model,"ir.model,name",0,Payment type, +model,"ir.model,name",0,Payment mode, +model,"ir.model,name",0,Payment Order, +model,"ir.model,name",0,Payment Line, +model,"ir.model,name",0,Timesheet line, +model,"ir.model,name",0,Case Section, +model,"ir.model,name",0,Category of case, +model,"ir.model,name",0,Case Rule, +model,"ir.model,name",0,Case,Ticket +model,"ir.model,name",0,Case communication history, +model,"ir.model,name",0,Case history,Tickethistorie +model,"ir.model,name",0,Partner Segmentation, +model,"ir.model,name",0,Segmentation line, +model,"ir.model,name",0,Invoice rate, +model,"ir.model,name",0,Cases by user and section, +model,"ir.model,name",0,Cases by section and category, +model,"ir.model,name",0,Analytic lines to invoice report, +model,"ir.model,name",0,Timesheet per day, +model,"ir.model,name",0,Timesheet per account, +model,"ir.model,name",0,Daily timesheet per account, +model,"ir.model,name",0,Costs to invoice, +model,"ir.model,name",0,Analytic account to close, +model,"ir.model,name",0,Hours summary by user, +model,"ir.model,name",0,Hours summary by month, +model,"ir.model,name",0,hr_timesheet_sheet.sheet, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Workcenter Load, +model,"ir.model,name",0,Stock value variation, +model,"ir.model,name",0,Sales Orders by Products, +model,"ir.model,name",0,Sales Orders by Categories, +model,"ir.model,name",0,Carrier and delivery grids, +model,"ir.model,name",0,Delivery grid, +model,"ir.model,name",0,Delivery line of grid, +model,"ir.model,name",0,Project,Projekt +model,"ir.model,name",0,Project task type, +model,"ir.model,name",0,Task, +model,"ir.model,name",0,Task Work, +model,"ir.model,name",0,Planning, +model,"ir.model,name",0,Planning Line, +model,"ir.model,name",0,Planning account stat, +model,"ir.model,name",0,Planning stat, +model,"ir.model,name",0,Planning user stat, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Subscription document, +model,"ir.model,name",0,Subscription document fields, +model,"ir.model,name",0,Subscription, +model,"ir.model,name",0,Subscription history, +model,"ir.model,name",0,Employee Marital Status, +model,"ir.model,name",0,Wage Period, +model,"ir.model,name",0,Wage Type, +model,"ir.model,name",0,Contract, +model,"ir.model,name",0,Stock report by production lots, +model,"ir.model,name",0,Expense, +model,"ir.model,name",0,Expense Line, +model,"ir.model,name",0,Purchases Orders by Products, +model,"ir.model,name",0,Purchases Orders by Categories, +model,"ir.model,name",0,Intrastat code, +model,"ir.model,name",0,Intrastat report, +model,"ir.model,name",0,Scrum Team, +model,"ir.model,name",0,Scrum Project, +model,"ir.model,name",0,Scrum Sprint, +model,"ir.model,name",0,Product Backlog, +model,"ir.model,name",0,Scrum Task, +model,"ir.model,name",0,Scrum Meeting, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Tasks by project, field,"ir.model.access,model_id",0,Model, field,"ir.model.access,perm_read",0,Read Access, field,"ir.model.access,name",0,Name, +field,"ir.model.access,perm_unlink",0,Delete Permission, field,"ir.model.access,perm_write",0,Write Access, field,"ir.model.access,perm_create",0,Create Access, field,"ir.model.access,group_id",0,Group, @@ -1204,21 +1712,30 @@ field,"ir.module.category,module_nr",0,# of Modules, field,"ir.module.category,child_ids",0,Parent Category, field,"ir.module.category,name",0,Name, field,"ir.module.module,website",0,Website, +field,"ir.module.module,license",0,License, field,"ir.module.module,name",0,Name, field,"ir.module.module,dependencies_id",0,Dependencies, field,"ir.module.module,author",0,Author, field,"ir.module.module,url",0,URL, +field,"ir.module.module,demo",0,Demo data, field,"ir.module.module,state",0,State, field,"ir.module.module,latest_version",0,Latest version, field,"ir.module.module,installed_version",0,Installed version, field,"ir.module.module,shortdesc",0,Short description, field,"ir.module.module,category_id",0,Category, field,"ir.module.module,description",0,Description, -field,"ir.module.module.dependency,version_pattern",0,Required Version, field,"ir.module.module.dependency,module_id",0,Module, +field,"ir.module.module.dependency,state",0,State, field,"ir.module.module.dependency,name",0,Name, field,"ir.module.repository,url",0,Url, +field,"ir.module.repository,filter",0,Filter, +help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: +- The first parenthesis must match the name of the module. +- The second parenthesis must match all the version number. +- The last parenthesis must match the extension of the module.", +field,"ir.module.repository,active",0,Active, field,"ir.module.repository,name",0,Name, +field,"ir.module.repository,sequence",0,Sequence, field,"ir.property,fields_id",0,Fields, field,"ir.property,res_id",0,Resource, field,"ir.property,name",0,Name, @@ -1229,11 +1746,9 @@ field,"ir.report.custom,model_id",0,Model, field,"ir.report.custom,limitt",0,Limit, field,"ir.report.custom,print_format",0,Print format,Druckformat field,"ir.report.custom,title",0,Report title,Berichtskopf -model,"ir.report.custom,title",1,BOM Tree, -model,"ir.report.custom,title",2,List of BoMs, -model,"ir.report.custom,title",3,Monthly sales turnover over one year, -model,"ir.report.custom,title",4,Daily sales turnover over one year, -model,"ir.report.custom,title",5,Monthly cumulated sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, field,"ir.report.custom,fields_child0",0,Fields, field,"ir.report.custom,repeat_header",0,Repeat Header,Wiederholekopf field,"ir.report.custom,footer",0,Report Footer,Berichtsfuß @@ -1244,11 +1759,9 @@ field,"ir.report.custom,print_orientation",0,Print orientation,Druck Ausrichtung field,"ir.report.custom,field_parent",0,Child Field, field,"ir.report.custom,type",0,Report Type, field,"ir.report.custom,name",0,Report Name,Berichtsname -model,"ir.report.custom,name",1,Bom Tree, -model,"ir.report.custom,name",2,List of BoMs, -model,"ir.report.custom,name",3,Monthly sales turnover over one year, -model,"ir.report.custom,name",4,Daily sales turnover over one year, -model,"ir.report.custom,name",5,Monthly cumulated sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, field,"ir.report.custom.fields,fc2_op",0,Relation, field,"ir.report.custom.fields,operation",0,unknown, field,"ir.report.custom.fields,fc1_op",0,Relation, @@ -1275,6 +1788,18 @@ field,"ir.report.custom.fields,bgcolor",0,Background Color,Hintergrundfarbe field,"ir.report.custom.fields,fc3_condition",0,condition, field,"ir.report.custom.fields,fc0_operande",0,Constraint, field,"ir.report.custom.fields,groupby",0,Group by, +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, field,"ir.sequence,code",0,Sequence Code, field,"ir.sequence,name",0,Sequence Name, field,"ir.sequence,number_next",0,Next Number, @@ -1293,398 +1818,553 @@ field,"ir.translation,value",0,Translation Value,Übersetzung field,"ir.translation,type",0,Type,Type field,"ir.ui.menu,groups_id",0,Groups, field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",57,Partners,Partner -model,"ir.ui.menu,name",58,Definitions,Definitionen -model,"ir.ui.menu,name",71,Definitions,Definitionen -model,"ir.ui.menu,name",80,Definitions,Definitionen -model,"ir.ui.menu,name",95,Definitions,Definitionen -model,"ir.ui.menu,name",119,Definitions,Definitionen -model,"ir.ui.menu,name",197,Definitions,Definitionen -model,"ir.ui.menu,name",198,Definitions,Definitionen -model,"ir.ui.menu,name",199,Definitions,Definitionen -model,"ir.ui.menu,name",200,Definitions,Definitionen -model,"ir.ui.menu,name",202,1. Configuration de la société,1. Mandantenkonfiguration -model,"ir.ui.menu,name",384,Definitions, -model,"ir.ui.menu,name",89,Pricelists,Preislisten -model,"ir.ui.menu,name",107,Financial Management,Finanzen -model,"ir.ui.menu,name",130,Entries, -model,"ir.ui.menu,name",203,2. Choix d'un plan comptable,2. Kontenrahmen wählen -model,"ir.ui.menu,name",213,Traceability, -model,"ir.ui.menu,name",70,CRM & SRM,Helpdesk -model,"ir.ui.menu,name",110,Periodical Processing, -model,"ir.ui.menu,name",204,3. Choix de la méthode TVA,3. MwSt. Methode wählen -model,"ir.ui.menu,name",79,Products,Produkte -model,"ir.ui.menu,name",205,4. Installation des nouveaux modules,4. Weitere Module installieren -model,"ir.ui.menu,name",206,5. Sélection de l'année fiscale et des périodes, -model,"ir.ui.menu,name",321,Reordering Policy, -model,"ir.ui.menu,name",358,Delivery,Lieferung -model,"ir.ui.menu,name",94,Human Resources,HR -model,"ir.ui.menu,name",207,6. Modification du plan comptable,6. Kontenrahmen anpassen -model,"ir.ui.menu,name",160,Invoices,Rechnungen -model,"ir.ui.menu,name",192,Inventory Control,Lagerverwaltung -model,"ir.ui.menu,name",208,7. Ajout éventuel de journaux de saisie,7. Weitere Journale -model,"ir.ui.menu,name",143,Charts, -model,"ir.ui.menu,name",194,Purchase Management,Einkauf -model,"ir.ui.menu,name",209,8. Définition des catégories de partenaires,8. Partnerkategorien hinzufügen -model,"ir.ui.menu,name",115,Statements and Tax statements, -model,"ir.ui.menu,name",193,Production,Produktion -model,"ir.ui.menu,name",210,9. Definition des partenaires,Partnerdefinitionen -model,"ir.ui.menu,name",195,Sales Management,Verkauf -model,"ir.ui.menu,name",4,Interface,Schnittstellen -model,"ir.ui.menu,name",5,Languages,Sprachen -model,"ir.ui.menu,name",6,Sequences,Folgen -model,"ir.ui.menu,name",7,Sequences,Folgen -model,"ir.ui.menu,name",8,Sequence Types, -model,"ir.ui.menu,name",9,Low level, -model,"ir.ui.menu,name",10,Base, -model,"ir.ui.menu,name",11,Actions,Aktionen -model,"ir.ui.menu,name",12,Actions,Aktionen -model,"ir.ui.menu,name",13,Execute,Ausführen -model,"ir.ui.menu,name",14,Group,Gruppieren -model,"ir.ui.menu,name",15,Report Custom,Angepaßte Berichte -model,"ir.ui.menu,name",16,Report Xml,XML Bericht -model,"ir.ui.menu,name",17,Open Window,Öffnen -model,"ir.ui.menu,name",18,Wizard,Assistent -model,"ir.ui.menu,name",19,Users,Benutzer -model,"ir.ui.menu,name",20,Company Structure,Unternehmensstruktur -model,"ir.ui.menu,name",21,Define Companies,Unternehmen definieren -model,"ir.ui.menu,name",22,Users,Benutzer -model,"ir.ui.menu,name",23,My password,Mein Paßwort -model,"ir.ui.menu,name",24,Groups,Gruppen -model,"ir.ui.menu,name",25,Roles,Rollen -model,"ir.ui.menu,name",26,Roles Structure,Rollenstruktur -model,"ir.ui.menu,name",27,View,Ansichten -model,"ir.ui.menu,name",28,Attachments,Anlagen -model,"ir.ui.menu,name",29,Database Structure,Datenbankstruktur -model,"ir.ui.menu,name",30,Objects,Objekte -model,"ir.ui.menu,name",31,Fields,Felder -model,"ir.ui.menu,name",32,Translations,Übersetzungen -model,"ir.ui.menu,name",33,Translations,Übersetzungen -model,"ir.ui.menu,name",34,Security,Sicherheit -model,"ir.ui.menu,name",35,Grant Access to menu,Zugriffskontrolle -model,"ir.ui.menu,name",36,Scheduled Actions,Geplante Vorgänge -model,"ir.ui.menu,name",37,Access Controls,Zugriffskontolle -model,"ir.ui.menu,name",38,Workflows,Workflows -model,"ir.ui.menu,name",39,Workflows,Workflows -model,"ir.ui.menu,name",40,Activities,Aktivitäten -model,"ir.ui.menu,name",41,Transitions, -model,"ir.ui.menu,name",42,Instances,Instanzen -model,"ir.ui.menu,name",43,Workitems,Aufgaben -model,"ir.ui.menu,name",44,Module Management,Modul-Management -model,"ir.ui.menu,name",45,Apply Upgrades,Upgrades ausführen -model,"ir.ui.menu,name",46,Install new language,Sprache installieren -model,"ir.ui.menu,name",47,Scan 'addons' path,addon-Pfad durchlaufen -model,"ir.ui.menu,name",48,Modules,Module -model,"ir.ui.menu,name",49,Installed Modules,Installierte Module -model,"ir.ui.menu,name",50,Uninstalled Modules,Nicht installierte Module -model,"ir.ui.menu,name",51,"Modules to be installed, upgraded or removed","Module, die installiert, aktualisiert oder entfernt werden" -model,"ir.ui.menu,name",52,Repositories,Repositorien -model,"ir.ui.menu,name",53,Categories of Modules,Modul-Kategorien -model,"ir.ui.menu,name",54,Requests,Anforderungen -model,"ir.ui.menu,name",55,All Requests,Alle Anforderungen -model,"ir.ui.menu,name",56,Request Links, -model,"ir.ui.menu,name",59,Functions,Funktionen -model,"ir.ui.menu,name",60,Localisation,Lokalisierungen -model,"ir.ui.menu,name",61,Countries,Länder -model,"ir.ui.menu,name",62,States,Bundesländer -model,"ir.ui.menu,name",63,Partner Contacts,Partner Kontakte -model,"ir.ui.menu,name",64,Titles,Titel -model,"ir.ui.menu,name",65,Partners,Partner -model,"ir.ui.menu,name",66,Categories,Kategorien -model,"ir.ui.menu,name",67,Edit Categories,Kategorien editieren -model,"ir.ui.menu,name",68,Type of Categories,Kategorie-Typen -model,"ir.ui.menu,name",72,Canals,Kanäle -model,"ir.ui.menu,name",73,Active partner events, -model,"ir.ui.menu,name",74,States of Mind,Kundenzufriedenheit -model,"ir.ui.menu,name",75,Default Configuration,Konfigurations-Vorgaben -model,"ir.ui.menu,name",76,Properties,Eigenschaften -model,"ir.ui.menu,name",77,Default Properties,Eigenschaften-Vorgaben -model,"ir.ui.menu,name",78,All Properties,Alle Eigenschaften -model,"ir.ui.menu,name",81,Products,Produkte -model,"ir.ui.menu,name",82,Variants,Varianten -model,"ir.ui.menu,name",83,Templates,Vorlagen -model,"ir.ui.menu,name",84,Products categories,Produktkategorien -model,"ir.ui.menu,name",85,Products categories,Produktkategorien -model,"ir.ui.menu,name",86,Unit of Measure,Maßeinheit -model,"ir.ui.menu,name",87,Unit of Measure,Maßeinheit -model,"ir.ui.menu,name",88,Unit of Measure categories,Maßeinheitskategorie -model,"ir.ui.menu,name",90,Pricelists Version,Preislisten Versionen -model,"ir.ui.menu,name",91,Pricelists,Preislisten -model,"ir.ui.menu,name",92,Prices Types,Preistypen -model,"ir.ui.menu,name",93,Pricelists Types,Preislistentypen -model,"ir.ui.menu,name",96,Hierarchical view of Employees,Organigramm -model,"ir.ui.menu,name",97,List of Employees,Liste der Mitarbeiter -model,"ir.ui.menu,name",98,Timesheet Groups, -model,"ir.ui.menu,name",99,Categories of Employee,Mitarbeiterkategorien -model,"ir.ui.menu,name",100,Categories Tree,Kategorienbaum -model,"ir.ui.menu,name",101,Attendances,Teilnahmen -model,"ir.ui.menu,name",102,Attendances,Teilnahmen -model,"ir.ui.menu,name",103,Vacation request,Urlaubsantrag -model,"ir.ui.menu,name",104,Holiday Status,Urlaubsstatus -model,"ir.ui.menu,name",105,Attendance Reasons,Grund für Teilnahme -model,"ir.ui.menu,name",106,Sign in/out,An/Abmelden -model,"ir.ui.menu,name",109,Close a fiscal year,Fiskaljahr abschliessen -model,"ir.ui.menu,name",111,Automatic reconciliation,Automatische Abstimmung -model,"ir.ui.menu,name",112,Manual reconciliation,Manuelle Abstimmung -model,"ir.ui.menu,name",113,Manual unreconciliation,Manuelle Abstimmung -model,"ir.ui.menu,name",114,Subscription entries, -model,"ir.ui.menu,name",116,Aged Trial Balance, -model,"ir.ui.menu,name",117,Third party balance, -model,"ir.ui.menu,name",118,Third party ledger, -model,"ir.ui.menu,name",120,Periods, -model,"ir.ui.menu,name",121,Fiscal Years, -model,"ir.ui.menu,name",122,Periods, -model,"ir.ui.menu,name",123,General Accounts, -model,"ir.ui.menu,name",124,Accounts Definition, -model,"ir.ui.menu,name",125,Account Charts, -model,"ir.ui.menu,name",126,Journal, -model,"ir.ui.menu,name",127,Journal Definition, -model,"ir.ui.menu,name",128,Banks, -model,"ir.ui.menu,name",129,Bank Accounts,Bankverbindungen -model,"ir.ui.menu,name",131,Bank statements, -model,"ir.ui.menu,name",132,Account types,Kontoarten -model,"ir.ui.menu,name",135,Taxes,Steuern -model,"ir.ui.menu,name",137,Edit Taxes,Steuern bearbeiten -model,"ir.ui.menu,name",138,Standard entry, -model,"ir.ui.menu,name",139,Open journals, -model,"ir.ui.menu,name",140,Entry lookup, -model,"ir.ui.menu,name",141,Voucher entry, -model,"ir.ui.menu,name",142,Entry lines, -model,"ir.ui.menu,name",144,Accounts Charts,Kontenrahmen -model,"ir.ui.menu,name",145,Fast Account Chart, -model,"ir.ui.menu,name",146,Bank reconciliation,Bankkontenabgleich -model,"ir.ui.menu,name",147,Print journals,Journale drucken -model,"ir.ui.menu,name",148,Print budgets,Budgets drucken -model,"ir.ui.menu,name",149,Budgets,Budgets -model,"ir.ui.menu,name",150,Budget items,Budgetposten -model,"ir.ui.menu,name",151,Models,Modelle -model,"ir.ui.menu,name",152,Models Definition, -model,"ir.ui.menu,name",153,Payment Terms, -model,"ir.ui.menu,name",154,Payment Terms, -model,"ir.ui.menu,name",155,Subscription entries, -model,"ir.ui.menu,name",156,Running subscriptions, -model,"ir.ui.menu,name",157,Next entries, -model,"ir.ui.menu,name",158,Close a period, -model,"ir.ui.menu,name",159,Old fiscal years, -model,"ir.ui.menu,name",161,Customers Invoices,Kundenrechnungen -model,"ir.ui.menu,name",162,Suppliers Invoices,LieferantenrRechnungen -model,"ir.ui.menu,name",163,Customers Refund,Erstattungen Kunden -model,"ir.ui.menu,name",164,Suppliers Refund,Erstattungen Lieferanten -model,"ir.ui.menu,name",165,Draft Invoices,Rechungsentwürfe -model,"ir.ui.menu,name",166,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",167,Opened Invoices,Offene Rechnungen -model,"ir.ui.menu,name",168,Draft,Entwurf -model,"ir.ui.menu,name",169,Opened,Geöffnet -model,"ir.ui.menu,name",170,Draft,Entwurf -model,"ir.ui.menu,name",171,Opened,Geöffnet -model,"ir.ui.menu,name",172,Draft,Entwurf -model,"ir.ui.menu,name",173,Opened,Geöffnet -model,"ir.ui.menu,name",174,VAT Declaration,Ust-Anmeldung -model,"ir.ui.menu,name",175,Analytic Accounts,Kostenstellenkonten -model,"ir.ui.menu,name",176,Accounts Definition,Kontendefinitionen -model,"ir.ui.menu,name",177,Analytic Accounts Charts,Kostenstellen-Kontenrahmen -model,"ir.ui.menu,name",178,Analytic Accounts Charts,Kostenstellen-Kontenrahmen -model,"ir.ui.menu,name",179,Analytic,Kostenstellen- -model,"ir.ui.menu,name",180,Analytic Balance,Kostenstellen-Saldo -model,"ir.ui.menu,name",181,Analytic account,Kostenstellenkonto -model,"ir.ui.menu,name",182,Entries,Buchungen -model,"ir.ui.menu,name",183,Analytic Journal Definition,Definition der Kostenstellen-Journale -model,"ir.ui.menu,name",184,Print analytic journals,Kostenstellenjourn. drucken -model,"ir.ui.menu,name",185,Journal Entries,Journaleinträge -model,"ir.ui.menu,name",186,All Months,Alle Monate -model,"ir.ui.menu,name",187,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal -model,"ir.ui.menu,name",188,This Month,Dieser Monat -model,"ir.ui.menu,name",189,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal -model,"ir.ui.menu,name",190,Follow-Ups,Follow-Ups -model,"ir.ui.menu,name",191,Print Follow-Ups,Drucke Follow-Ups -model,"ir.ui.menu,name",196,Project,Projekte -model,"ir.ui.menu,name",211,10. Configuration des utilisateurs Tiny ERP,10. Konfiguriere TinyERP-Benutzer -model,"ir.ui.menu,name",212,Lot Inventory,Losbestand -model,"ir.ui.menu,name",214,Tracking Numbers,Tracking Nummern -model,"ir.ui.menu,name",215,Consumer lots,Verbraucher-Lose -model,"ir.ui.menu,name",216,Production lots,Produktions-Lose -model,"ir.ui.menu,name",217,Location,Lagerort -model,"ir.ui.menu,name",218,Location Tree,Lagerorte Baumansicht -model,"ir.ui.menu,name",219,Warehouse,Lagerhaus -model,"ir.ui.menu,name",220,Picking Lists,Pickings -model,"ir.ui.menu,name",221,Sending Goods,Warenversand -model,"ir.ui.menu,name",222,Pickings waiting delivery,Pickings bereit für Versand -model,"ir.ui.menu,name",223,Pending Pickings for delivery,Pickings bereit für Versand -model,"ir.ui.menu,name",224,Getting Goods, -model,"ir.ui.menu,name",225,Pickings to process for goods reception,Pickings für den Wareneingang -model,"ir.ui.menu,name",226,Internal picking lists,Interne Pickings -model,"ir.ui.menu,name",227,Internal Picking lists to process,Interne Pickings zur Verarbeitung -model,"ir.ui.menu,name",228,Internal Pending Picking lists,Interne bereite Pickinglisten -model,"ir.ui.menu,name",229,Draft Internal Picking lists,Vorschlags-Pickinglisten -model,"ir.ui.menu,name",230,Move,Bewegung -model,"ir.ui.menu,name",231,Move Orders to process, -model,"ir.ui.menu,name",232,Low Level,Untere Ebene -model,"ir.ui.menu,name",233,Moves, -model,"ir.ui.menu,name",234,Draft Moves, -model,"ir.ui.menu,name",235,Inventory Control, -model,"ir.ui.menu,name",236,Moves, -model,"ir.ui.menu,name",237,Assigned Moves, -model,"ir.ui.menu,name",238,Incoterms, -model,"ir.ui.menu,name",239,Hours encoding,Stunden "encoden" -model,"ir.ui.menu,name",240,For me,Für mich -model,"ir.ui.menu,name",241,My works of the day,Meine Aufgaben heute -model,"ir.ui.menu,name",242,All my works,Alle meine Aufgaben -model,"ir.ui.menu,name",243,For everyone,Für alle -model,"ir.ui.menu,name",244,All works of the day,Alle Aufgaben des Tages -model,"ir.ui.menu,name",245,All works,Alle Aufgaben -model,"ir.ui.menu,name",246,Print timesheet,Timesheet drucken -model,"ir.ui.menu,name",247,Print users timesheet,Benutzer-Timesheet drucken -model,"ir.ui.menu,name",248,Sign in/out by project,An-/Abmelden am Projekt -model,"ir.ui.menu,name",249,Cases,Tickets -model,"ir.ui.menu,name",250,Sections,Bereiche -model,"ir.ui.menu,name",251,Cases,Tickets -model,"ir.ui.menu,name",252,Cases by section,Tickets nach Bereichen -model,"ir.ui.menu,name",253,Categories,Kategorien -model,"ir.ui.menu,name",254,Rules,Regeln -model,"ir.ui.menu,name",255,All Cases,Alle Tickets -model,"ir.ui.menu,name",256,Cases Actions,Ticket-Funktionen -model,"ir.ui.menu,name",257,All Actions,Alle Funktionen -model,"ir.ui.menu,name",258,My Actions,Meine Funktionen -model,"ir.ui.menu,name",259,Segmentations,Aufteilung -model,"ir.ui.menu,name",260,Segmentations rules,Aufteilungsregeln -model,"ir.ui.menu,name",261,Automatic Segmentations,Automatische Aufteilung -model,"ir.ui.menu,name",262,Create cases menus,Ticket-Menüs erstellen -model,"ir.ui.menu,name",263,Helpdesk,Helpdesk -model,"ir.ui.menu,name",264,My Helpdesk,Meine Tickets -model,"ir.ui.menu,name",265,My Unclosed Helpdesk,Meine ungeschlossenen Tickets -model,"ir.ui.menu,name",266,My Open Helpdesk,meine offenen Tickets -model,"ir.ui.menu,name",267,My Pending Helpdesk,Meine wartenden Tickets -model,"ir.ui.menu,name",268,My Draft Helpdesk,meine Entwurfs-Tickets -model,"ir.ui.menu,name",269,My Late Helpdesk,Meine überfälligen Tickets -model,"ir.ui.menu,name",270,My Canceled Helpdesk,meine gelöschten Tickets -model,"ir.ui.menu,name",271,All Helpdesk,Alle Tickets -model,"ir.ui.menu,name",272,Unassigned Helpdesk,Nicht zugewiesene Tickets -model,"ir.ui.menu,name",273,Late Helpdesk,Überfällige Tickets -model,"ir.ui.menu,name",274,Canceled Helpdesk,Stornierte Tickets -model,"ir.ui.menu,name",275,Unclosed Helpdesk,Ungeschlossene Tickets -model,"ir.ui.menu,name",276,Open Helpdesk,Offene Tickets -model,"ir.ui.menu,name",277,Pending Helpdesk,Wartende Tickets -model,"ir.ui.menu,name",278,Draft Helpdesk,Draft Tickets -model,"ir.ui.menu,name",279,Invoice on Entries,Rechnung auf Einträge -model,"ir.ui.menu,name",280,Uninvoiced Entries,Nicht berechnete Einträge -model,"ir.ui.menu,name",281,Types of invoicing,Rechnungstypen -model,"ir.ui.menu,name",282,Reports,Reporte -model,"ir.ui.menu,name",283,Print users profit,Benutzerergebnis drucken -model,"ir.ui.menu,name",284,Reporting,Berichtswesen -model,"ir.ui.menu,name",285,This Month,Dieser Monat -model,"ir.ui.menu,name",286,Cases by user and section,Tickets pro Benutzer und Bereich -model,"ir.ui.menu,name",287,All Months,Alle Montate -model,"ir.ui.menu,name",288,Cases by user and section,Tickets pro Benutzer und Bereich -model,"ir.ui.menu,name",289,My cases of the month by section,Meine Tickets des Monats pro Bereich -model,"ir.ui.menu,name",290,My cases by section,Meine Tickets pro Bereich -model,"ir.ui.menu,name",291,Cases by categories and section,Tickets nach Kategorie und Bereich -model,"ir.ui.menu,name",292,Cases by categories and section,Tickets nach Kategorie und Bereich -model,"ir.ui.menu,name",293,Purchase Order,Einkaufsbestellung -model,"ir.ui.menu,name",294,Draft Purchase Order (RFQ),Anfragen -model,"ir.ui.menu,name",295,Purchase Order waiting Approval,Angebote -model,"ir.ui.menu,name",296,Running Purchase Order,Laufende Einkaufsbestellung -model,"ir.ui.menu,name",297,Reporting,Berichtswesen -model,"ir.ui.menu,name",298,This Month,Dieser Monat -model,"ir.ui.menu,name",299,Purchases by Product,Einkäufe pro Produkt -model,"ir.ui.menu,name",300,All Months,Alle Monate -model,"ir.ui.menu,name",301,Purchases by Product,Einkäufe pro Produkt -model,"ir.ui.menu,name",302,Purchases by Category of Product,Einkäufe pro Produktkategorie -model,"ir.ui.menu,name",303,Purchases by Category of Product,Einkäufe pro Produktkategorie -model,"ir.ui.menu,name",304,Properties,Eigenschaften -model,"ir.ui.menu,name",305,Property Groups,Eigenschftsgruppen -model,"ir.ui.menu,name",306,Properties,Eigenschaften -model,"ir.ui.menu,name",307,Workcenters,Arbeitsstätten -model,"ir.ui.menu,name",308,Routings,Routen -model,"ir.ui.menu,name",309,Bill of Materials,Stückliste -model,"ir.ui.menu,name",310,BoMs Structure,Stücklistenstruktur -model,"ir.ui.menu,name",311,BoMs Components,Stücklistenkomponenten -model,"ir.ui.menu,name",312,Production Orders,Produktionsaufträge -model,"ir.ui.menu,name",313,Production Orders to start,Zu startende Produktionsaufträge -model,"ir.ui.menu,name",314,Production Orders in progress, Gestartete Produtionsaufträge -model,"ir.ui.menu,name",315,Production Orders waiting Goods,Produktionsaufträge mit erwarteten Wareneingängen -model,"ir.ui.menu,name",316,Procurement Orders,Beschaffungsaufträge -model,"ir.ui.menu,name",317,Draft Procurements,Beschaffungsvorschläge -model,"ir.ui.menu,name",318,Unschedulled Procurements,Noch nicht geplante Beschaffungen -model,"ir.ui.menu,name",319,Exception Procurements to fix,Beschaffungsabweichungen, die Behandlung bedürfen -model,"ir.ui.menu,name",320,All exceptions,Alle Beschaffungsabweichungen -model,"ir.ui.menu,name",322,Order Point,Bestellpunkt -model,"ir.ui.menu,name",323,Start all schedulers,Alle Planer starten -model,"ir.ui.menu,name",324,Start Procurement Scheduling,Beschaffungsplaner starten -model,"ir.ui.menu,name",325,Start Order Point Scheduling,Planer für Bestellpunkt starten -model,"ir.ui.menu,name",326,List of BoMs,Liste der Stücklisten -model,"ir.ui.menu,name",327,Shop,Verkaufsstelle -model,"ir.ui.menu,name",328,Sales Order,Verkaufsauftrag -model,"ir.ui.menu,name",329,Your Sales Order,Meine Verkaufsaufträge -model,"ir.ui.menu,name",330,Sales Order in Shipping Exception, -model,"ir.ui.menu,name",331,Sales Order waiting Invoice, -model,"ir.ui.menu,name",332,Sales Order in Progress, -model,"ir.ui.menu,name",333,Requests For Quotation,Angebotsanfrage -model,"ir.ui.menu,name",334,Sales Order in Invoice Exception, -model,"ir.ui.menu,name",335,Sales Order in Shipping Exception, -model,"ir.ui.menu,name",336,Sales Order waiting Invoice, -model,"ir.ui.menu,name",337,Sales Order in Progress, -model,"ir.ui.menu,name",338,Your Requests For Quotation, -model,"ir.ui.menu,name",339,Sales Order Lines, -model,"ir.ui.menu,name",340,Uninvoiced lines, -model,"ir.ui.menu,name",341,Uninvoiced lines done, -model,"ir.ui.menu,name",342,Reporting, -model,"ir.ui.menu,name",343,This Month, -model,"ir.ui.menu,name",344,Sales by Product,Verkäufe pro Produkt -model,"ir.ui.menu,name",345,All Months,Alle Monate -model,"ir.ui.menu,name",346,Sales by Product,Verkäufe pro Produkt -model,"ir.ui.menu,name",347,Sales by Category of Product,Verkäufe pro Produktkategorie -model,"ir.ui.menu,name",348,Sales by Category of Product,Verkäufe pro Produktkategorie -model,"ir.ui.menu,name",349,Sales of the Month,Verkäufe des Monats -model,"ir.ui.menu,name",350,Predefined Lists,Vordefinierte Listen -model,"ir.ui.menu,name",351,Open Quotations,Offene Angebote -model,"ir.ui.menu,name",352,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe -model,"ir.ui.menu,name",353,Uninvoiced but shipped Sales,Noch nicht berechnete, versendete Verkäufe -model,"ir.ui.menu,name",354,Graphs,Graphen -model,"ir.ui.menu,name",355,Monthly sales turnover over one year,Monatlicher Umsatz 12 Monate -model,"ir.ui.menu,name",356,Daily sales turnover over one year,Tagesumsatz 12 Monate -model,"ir.ui.menu,name",357,Monthly cumulated sales turnover over one year,MOnatlich kumulierte Verkaufsumsätze 12 Monate -model,"ir.ui.menu,name",359,Carriers,Versender -model,"ir.ui.menu,name",360,Grids Definition, -model,"ir.ui.menu,name",361,Pickings to invoice,Lieferscheine per Rechnung -model,"ir.ui.menu,name",362,All Projects,Alle Projekte -model,"ir.ui.menu,name",363,Edit project,Projekt editieren -model,"ir.ui.menu,name",364,Your projects,Meine Projekte -model,"ir.ui.menu,name",365,All Tasks,Alle Aufgaben -model,"ir.ui.menu,name",366,Billable Tasks,Abrechenbare Aufgaben -model,"ir.ui.menu,name",367,Unbilled closed tasks,"Nicht abgerechete, erledigte Aufgaben" -model,"ir.ui.menu,name",368,Unbilled open tasks,"Nicht abgerechete, offene Aufgaben" -model,"ir.ui.menu,name",369,Your tasks,Meine Aufgaben -model,"ir.ui.menu,name",370,Your open tasks,Meine offenen Aufgaben -model,"ir.ui.menu,name",371,Your tasks in progress,Meine begonnenen Aufgaben -model,"ir.ui.menu,name",372,Open tasks,Offene Aufgaben -model,"ir.ui.menu,name",373,Tasks in Progress,Begonnene Aufgaben -model,"ir.ui.menu,name",374,Unassigned tasks,Nicht zugewiesenen Aufgaben -model,"ir.ui.menu,name",375,Task types,Aufgabenarten -model,"ir.ui.menu,name",376,Reporting,Berichtswesen -model,"ir.ui.menu,name",377,This Month,Dieser Monat -model,"ir.ui.menu,name",378,Tasks finnished this month by project and user,Diesen Monat beendete Aufgaben -model,"ir.ui.menu,name",379,All Months,Alle Monate -model,"ir.ui.menu,name",380,Tasks closed by project and user,Abgeschlossene Aufgaben pro Projekt und Benutzer -model,"ir.ui.menu,name",381,Tasks finnished this month by project,Diesen Monat abgeschlossene Aufgaben nach Projekt -model,"ir.ui.menu,name",382,Tasks closed by project,Abgeschlossene Aufgaben nach Projekt -model,"ir.ui.menu,name",383,Network, -model,"ir.ui.menu,name",385,All Materials,Alle Materialien -model,"ir.ui.menu,name",386,Software, -model,"ir.ui.menu,name",387,Types,Typen -model,"ir.ui.menu,name",388,Hardware, -model,"ir.ui.menu,name",389,Types,Typen -model,"ir.ui.menu,name",390,Network list,Netzwerkliste -model,"ir.ui.menu,name",391,Networks,Netzwerke -model,"ir.ui.menu,name",69,Currencies,Währungen -model,"ir.ui.menu,name",133,Taxes,Steuern -model,"ir.ui.menu,name",134,Tax Codes,Steuersätze -model,"ir.ui.menu,name",136,Tax Code Structure,Steuersatzaufbau -model,"ir.ui.menu,name",201,Configuration,Konfiguration -model,"ir.ui.menu,name",3,Administration,Administration -model,"ir.ui.menu,name",108,End of year treatments,Jahresabschlussarbeiten +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner +model,"ir.ui.menu,name",base.menu_config,Configuration,Konfiguration +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Preislisten +model,"ir.ui.menu,name",0,Entries,Buchungen +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Übersetzungen +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery,Lieferung +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Benutzer +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Rechnungen +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security,Sicherheit +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Schnittstellen +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Sprachen +model,"ir.ui.menu,name",0,Low Level,Untere Ebene +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Folgen +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Folgen +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types, +model,"ir.ui.menu,name",0,Actions,Aktionen +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Aktionen +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ausführen +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppieren +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Angepaßte Berichte +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,XML Bericht +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistent +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Benutzer +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Gruppen +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,Rollenstruktur +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Ansichten +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anlagen +model,"ir.ui.menu,name",0,Database Structure,Datenbankstruktur +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objekte +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,Felder +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Geplante Vorgänge +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Zugriffskontolle +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Aktivitäten +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instanzen +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Aufgaben +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Upgrades ausführen +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Modul-Kategorien +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Module +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installierte Module +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Nicht installierte Module +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorien +model,"ir.ui.menu,name",0,Requests,Anforderungen +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Anforderungen +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Partner Kontakte +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner +model,"ir.ui.menu,name",0,Categories,Kategorien +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Kategorien editieren +model,"ir.ui.menu,name",0,Financial Management,Finanzen +model,"ir.ui.menu,name",0,Localisation,Lokalisierungen +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Eigenschaften +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,Eigenschaften-Vorgaben +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,Alle Eigenschaften +model,"ir.ui.menu,name",product.menu_main_product,Products,Produkte +model,"ir.ui.menu,name",product.menu_products,Products,Produkte +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,Varianten +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Maßeinheit +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Maßeinheit +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Preislisten +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Preistypen +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Preislistentypen +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,HR +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Teilnahmen +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Kontendefinitionen +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes,Steuern +model,"ir.ui.menu,name",0,Taxes,Steuern +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Steuern +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Buchungen +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Budgets +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modelle +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts,Kostenstellenkonten +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Kostenstellenkonten +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic,Kostenstellen- +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Kostenstellen-Saldo +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definition der Kostenstellen-Journale +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Lagerverwaltung +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Warenversand +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Untere Ebene +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Einkauf +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Einkaufsbestellung +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Angebotsanfrage +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Eigenschaften +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Eigenschaften +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Arbeitsstätten +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Routen +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Stückliste +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Produktionsaufträge +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Beschaffungsaufträge +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Beschaffungsvorschläge +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Beschaffungsplaner starten +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Planer für Bestellpunkt starten +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Verkauf +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Verkaufsstelle +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Verkaufsauftrag +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Follow-Ups +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Follow-Ups +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me,Für mich +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,Helpdesk +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases,Tickets +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases,Tickets +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Alle Tickets +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations,Aufteilung +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatische Aufteilung +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Helpdesk +model,"ir.ui.menu,name",0,My Helpdesk,Meine Tickets +model,"ir.ui.menu,name",0,My Unclosed Helpdesk,Meine ungeschlossenen Tickets +model,"ir.ui.menu,name",0,My Open Helpdesk,meine offenen Tickets +model,"ir.ui.menu,name",0,My Pending Helpdesk,Meine wartenden Tickets +model,"ir.ui.menu,name",0,My Draft Helpdesk,meine Entwurfs-Tickets +model,"ir.ui.menu,name",0,My Late Helpdesk,Meine überfälligen Tickets +model,"ir.ui.menu,name",0,My Canceled Helpdesk,meine gelöschten Tickets +model,"ir.ui.menu,name",0,All Helpdesk,Alle Tickets +model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets +model,"ir.ui.menu,name",0,Late Helpdesk,Überfällige Tickets +model,"ir.ui.menu,name",0,Canceled Helpdesk,Stornierte Tickets +model,"ir.ui.menu,name",0,Unclosed Helpdesk,Ungeschlossene Tickets +model,"ir.ui.menu,name",0,Open Helpdesk,Offene Tickets +model,"ir.ui.menu,name",0,Pending Helpdesk,Wartende Tickets +model,"ir.ui.menu,name",0,Draft Helpdesk,Draft Tickets +model,"ir.ui.menu,name",0,Unassigned Helpdesk,Nicht zugewiesene Tickets +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,Rechnung auf Einträge +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,Nicht berechnete Einträge +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts,Kostenstellenkonten +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Produktion +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,Verkäufe pro Produkt +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,Verkäufe pro Produkt +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,Verkäufe des Monats +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,Offene Angebote +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs,Graphen +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alle Projekte +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects, +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alle Aufgaben +model,"ir.ui.menu,name",0,Billable Tasks,Abrechenbare Aufgaben +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Begonnene Aufgaben +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Projekte +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions, +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting,Berichtswesen +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months,Alle Monate +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Geöffnet +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Geöffnet +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alle Aufgaben +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Geöffnet +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Geöffnet +model,"ir.ui.menu,name",0,This Month,Dieser Monat +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Währungen +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,Berichtswesen +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, field,"ir.ui.menu,sequence",0,Sequence,Folge field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name +field,"ir.ui.menu,action",0,Action, field,"ir.ui.menu,child_id",0,Child ids,Unter~ field,"ir.ui.menu,icon",0,Icon, field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht @@ -1699,15 +2379,18 @@ field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref. field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name field,"ir.ui.view_sc,sequence",0,Sequence,Folge +field,"ir.values,object",0,Is Object,Ist Objekt? field,"ir.values,user_id",0,User,Benutzer field,"ir.values,name",0,Name,Name field,"ir.values,key2",0,Value,Wert -field,"ir.values,object",0,Is Object,Ist Objekt? +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, field,"ir.values,value",0,Value,Wert field,"ir.values,meta",0,Meta Datas,Metadaten -field,"ir.values,key",0,Name, -field,"ir.values,model",0,Name, +field,"ir.values,key",0,Type, field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, field,"mrp.bom,product_rounding",0,Product Rounding,Rundung field,"mrp.bom,property_ids",0,Properties,Eigenschaften field,"mrp.bom,date_stop",0,Valid until,Gültig bis @@ -1720,12 +2403,14 @@ field,"mrp.bom,date_start",0,Valid from,Gültig ab field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität field,"mrp.bom,routing_id",0,Routing,Routing +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., field,"mrp.bom,bom_id",0,Parent BoM,Hauptstückliste field,"mrp.bom,product_qty",0,Product Qty,Produktmenge field,"mrp.bom,active",0,Active,Aktiv field,"mrp.bom,position",0,Internal Ref., field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition field,"mrp.bom,type",0,BoM Type,Stücklistentyp +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", field,"mrp.bom,product_id",0,Product,Produkt field,"mrp.bom.revision,indice",0,Revision,Revision field,"mrp.bom.revision,name",0,Modification name,Änderungsbezeichnung @@ -1745,7 +2430,7 @@ field,"mrp.procurement,move_id",0,Reservation,Reservierung field,"mrp.procurement,name",0,Name, field,"mrp.procurement,purchase_id",0,Purchase Order,Einkaufsbestellung field,"mrp.procurement,product_id",0,Product,Produkt -field,"mrp.procurement,date_planned",0,Date Promised,Zugesagtes Datum +field,"mrp.procurement,date_planned",0,Scheduled date,Zugesagtes Datum field,"mrp.procurement,close_move",0,Close Move at end, field,"mrp.procurement,date_close",0,Date Closed, field,"mrp.procurement,priority",0,Priority,Prio. @@ -1755,20 +2440,20 @@ field,"mrp.production,origin",0,Origin,Herkunft field,"mrp.production,location_src_id",0,Production Location,Lagerort Produktion field,"mrp.production,name",0,Name, field,"mrp.production,product_uom",0,Product UOM,Maßeinheit -field,"mrp.production,date_planned",0,Planned date,Geplantes Datum -field,"mrp.production,move_lines",0,Moves,Bewegungen +field,"mrp.production,date_planned",0,Scheduled date,Geplantes Datum +field,"mrp.production,move_lines",0,Products Consummed,Bewegungen field,"mrp.production,date_start",0,Start Date,Anfangsdatum field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenter Benutzung field,"mrp.production,priority",0,Priority,Prio. field,"mrp.production,state",0,State,Status -field,"mrp.production,product_lines",0,Material Planned,Verplantes Material +field,"mrp.production,product_lines",0,Scheduled goods,Verplantes Material field,"mrp.production,location_dest_id",0,Destination Location,Zielort field,"mrp.production,date_finnished",0,End Date,Enddatum field,"mrp.production,product_qty",0,Product Qty,Produktmenge field,"mrp.production,bom_id",0,Bill of Material,Stückliste field,"mrp.production,move_created_ids",0,Moves Created, -field,"mrp.production,move_prod_id",0,Move Product,Bewege Produkt -field,"mrp.production,picking_id",0,Picking list,Kommissionierliste +field,"mrp.production,move_prod_id",0,Move product,Bewege Produkt +field,"mrp.production,picking_id",0,Packing list,Kommissionierliste field,"mrp.production,product_id",0,Product,Produkt field,"mrp.production.product.line,production_id",0,Production Order,Produktionsauftrag field,"mrp.production.product.line,product_qty",0,Product Qty,Produktmenge @@ -1817,69 +2502,91 @@ field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, field,"mrp.workcenter,type",0,Type, field,"mrp.workcenter,costs_general_account_id",0,General Account, field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"network.changes,date",0,Change date, -field,"network.changes,machine_id",0,Machine, -field,"network.changes,name",0,Short Description, -field,"network.changes,description",0,Long Description, -field,"network.hardware.type,name",0,Type of material, -field,"network.hardware.type,networkable",0,Networkable hardware, -field,"network.material,warranty",0,Warranty deadline, -field,"network.material,ip_addr",0,IP Address, -field,"network.material,name",0,Device Name, -field,"network.material,parent_id",0,Parent Material, -field,"network.material,network_id",0,Network, -field,"network.material,change_id",0,Changes on this machine, -field,"network.material,note",0,Notes, -field,"network.material,date",0,Installation Date, -field,"network.material,supplier",0,Supplier, -field,"network.material,child_id",0,Childs Materials, -field,"network.material,type",0,Hardware type, -field,"network.material,software_id",0,Installed Software, -field,"network.network,material_ids",0,Members, -field,"network.network,range",0,Address range, -field,"network.network,user_id",0,Onsite Contact person, -field,"network.network,name",0,Network name, -field,"network.network,contact_id",0,Partner, -field,"network.software,name",0,Composant Name, -field,"network.software,logpass",0,Login / Password, -field,"network.software,material_id",0,Material, -field,"network.software,note",0,Notes, -field,"network.software,version",0,Software version, -field,"network.software,date",0,Installation Date, -field,"network.software,type",0,Software Type, -field,"network.software,email",0,Contact Email, -field,"network.software.logpass,login",0,Login, -field,"network.software.logpass,password",0,Password, -field,"network.software.logpass,software_id",0,Software, -field,"network.software.type,note",0,Notes, -field,"network.software.type,name",0,Composant Name, +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,Mindestmenge field,"pricelist.partnerinfo,price",0,price,Preis field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation field,"pricelist.partnerinfo,name",0,Description,Beschreibung field,"product.category,parent_id",0,Parent Category,Oberkategorie +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, field,"product.category,complete_name",0,Name,Name field,"product.category,name",0,Name,Name field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", field,"product.category,child_id",0,Childs Categories,Unterkategorie +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, field,"product.category,property_account_income_categ",0,Income Account, -field,"product.packaging,rows",0,# of rows,Anzahl Zeilen +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer,Anzahl Zeilen +help,"product.packaging,rows",0,The number of layer on palette, field,"product.packaging,product_id",0,Product,Produkt -field,"product.packaging,weight",0,Weight Palette,Gewicht Palette +field,"product.packaging,weight",0,Palette Weight,Gewicht Palette +help,"product.packaging,weight",0,The weight of the empty palette, field,"product.packaging,ean",0,EAN, -field,"product.packaging,ul_qty",0,UL by row, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, field,"product.packaging,code",0,Code, -field,"product.packaging,active",0,Active, -field,"product.packaging,weight_ul",0,Weight UL, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, field,"product.packaging,name",0,Description, field,"product.price.type,active",0,Active, field,"product.price.type,field",0,Product Field, field,"product.price.type,currency_id",0,Currency,Währung field,"product.price.type,name",0,Price Name,Preisbezeichnung -model,"product.price.type,name",1,List Price,Listenpreis -model,"product.price.type,name",2,Standard Price,Standardpreis +model,"product.price.type,name",product.list_price,List Price,Listenpreis +model,"product.price.type,name",product.standard_price,Cost Price, field,"product.pricelist,active",0,Active,Aktiv field,"product.pricelist,currency_id",0,Currency,Währung field,"product.pricelist,type",0,Pricelist Type,Preislistentyp @@ -1889,7 +2596,7 @@ field,"product.pricelist.item,price_round",0,Price Rounding,Preisrundung field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Min. Preisspanne field,"product.pricelist.item,name",0,Name,Name field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste -field,"product.pricelist.item,sequence",0,Priority,Prio. +field,"product.pricelist.item,sequence",0,Sequence,Prio. field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage field,"product.pricelist.item,base",0,Based on,Basiert auf @@ -1909,19 +2616,20 @@ field,"product.pricelist.version,active",0,Active,Aktiv field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste field,"product.product,ean13",0,EAN13, field,"product.product,code",0,Code,Code -field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager field,"product.product,incoming_qty",0,Incoming, field,"product.product,price",0,Customer Price,Kundenpreis -field,"product.product,packaging",0,Palettization,Palettierung field,"product.product,price_extra",0,Price Extra, -field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage -field,"product.product,lst_price",0,List price,Listenpreis +field,"product.product,packaging",0,Palettization,Palettierung +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., field,"product.product,outgoing_qty",0,Outgoing, field,"product.product,default_code",0,Code, field,"product.product,active",0,Active,Aktiv field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl field,"product.product,variants",0,Variants,Varianten field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager +field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage +field,"product.product,lst_price",0,List price,Listenpreis field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin) field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste field,"product.supplierinfo,product_id",0,Product,Produkt @@ -1933,155 +2641,87 @@ field,"product.supplierinfo,product_name",0,Partner product name,Produktname des field,"product.supplierinfo,name",0,Partner, field,"product.template,warranty",0,Warranty (months),Garantie (Monate) field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", field,"product.template,supply_method",0,Supply method,Beschaffungsmethode field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit +help,"product.template,uos_id",0,Keep empty to use the default UOM, field,"product.template,list_price",0,List Price,Listenpreis -field,"product.template,weight",0,Weight,Gewicht -field,"product.template,standard_price",0,Standard Price,Standardpreis -field,"product.template,mes_type",0,Mesure type,Maßeinheit +field,"product.template,weight",0,Gross weight,Gewicht +field,"product.template,standard_price",0,Cost Price,Standardpreis +field,"product.template,mes_type",0,Measure type,Maßeinheit field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung -model,"product.template,description_purchase",1,False, -model,"product.template,description_purchase",2,False, -model,"product.template,description_purchase",3,False, -model,"product.template,description_purchase",4,False, -model,"product.template,description_purchase",5,False, -model,"product.template,description_purchase",6,False, -model,"product.template,description_purchase",7,False, -model,"product.template,description_purchase",8,False, -model,"product.template,description_purchase",9,False, -model,"product.template,description_purchase",10,False, -model,"product.template,description_purchase",11,False, -model,"product.template,description_purchase",12,False, -model,"product.template,description_purchase",13,False, -model,"product.template,description_purchase",14,False, -model,"product.template,description_purchase",15,False, -model,"product.template,description_purchase",16,False, -model,"product.template,description_purchase",17,False, -model,"product.template,description_purchase",18,False, -model,"product.template,description_purchase",19,False, -model,"product.template,description_purchase",20,False, -model,"product.template,description_purchase",21,False, -model,"product.template,description_purchase",22,False, -model,"product.template,description_purchase",23,False, -model,"product.template,description_purchase",24,False, -model,"product.template,description_purchase",25,False, -model,"product.template,description_purchase",26,False, -model,"product.template,description_purchase",27,False, -model,"product.template,description_purchase",28,False, -model,"product.template,description_purchase",29,False, -field,"product.template,type",0,Product Type,Produktart field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Umrechnungsfaktor +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., field,"product.template,purchase_ok",0,Can be Purchased,kann gekauft werden +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., field,"product.template,product_manager",0,Product Manager,Produktmanager +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", field,"product.template,state",0,State,Status field,"product.template,uom_po_id",0,Purchase UOM,Einkaufs-Maßeinheit -field,"product.template,description_sale",0,Sale Description,Verkaufsbeschreibung -model,"product.template,description_sale",1,False, -model,"product.template,description_sale",2,False, -model,"product.template,description_sale",3,False, -model,"product.template,description_sale",4,False, -model,"product.template,description_sale",5,False, -model,"product.template,description_sale",6,False, -model,"product.template,description_sale",7,False, -model,"product.template,description_sale",8,False, -model,"product.template,description_sale",9,False, -model,"product.template,description_sale",10,False, -model,"product.template,description_sale",11,False, -model,"product.template,description_sale",12,False, -model,"product.template,description_sale",13,False, -model,"product.template,description_sale",14,False, -model,"product.template,description_sale",15,False, -model,"product.template,description_sale",16,False, -model,"product.template,description_sale",17,False, -model,"product.template,description_sale",18,False, -model,"product.template,description_sale",19,False, -model,"product.template,description_sale",20,False, -model,"product.template,description_sale",21,False, -model,"product.template,description_sale",22,False, -model,"product.template,description_sale",23,False, -model,"product.template,description_sale",24,False, -model,"product.template,description_sale",25,False, -model,"product.template,description_sale",26,False, -model,"product.template,description_sale",27,False, -model,"product.template,description_sale",28,False, -model,"product.template,description_sale",29,False, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Produktart +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", field,"product.template,description",0,Description,Beschreibung -model,"product.template,description",1,False, -model,"product.template,description",2,False, -model,"product.template,description",3,False, -model,"product.template,description",4,False, -model,"product.template,description",5,False, -model,"product.template,description",6,False, -model,"product.template,description",7,False, -model,"product.template,description",8,False, -model,"product.template,description",9,False, -model,"product.template,description",10,False, -model,"product.template,description",11,False, -model,"product.template,description",12,False, -model,"product.template,description",13,False, -model,"product.template,description",14,False, -model,"product.template,description",15,False, -model,"product.template,description",16,False, -model,"product.template,description",17,False, -model,"product.template,description",18,False, -model,"product.template,description",19,False, -model,"product.template,description",20,False, -model,"product.template,description",21,False, -model,"product.template,description",22,False, -model,"product.template,description",23,False, -model,"product.template,description",24,False, -model,"product.template,description",25,False, -model,"product.template,description",26,False, -model,"product.template,description",27,False, -model,"product.template,description",28,False, -model,"product.template,description",29,False, +field,"product.template,weight_net",0,Net weight, field,"product.template,property_stock_production",0,Production Location,Lagerort Produktion +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, field,"product.template,volume",0,Volume, -field,"product.template,tracking",0,Track lots, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., field,"product.template,procure_method",0,Procure Method, field,"product.template,property_stock_inventory",0,Inventory Location,Bestandslagerort +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", field,"product.template,cost_method",0,Costing Method,Methode d. Kostenrechung field,"product.template,categ_id",0,Category,Categorie field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., field,"product.template,rental",0,Rentable product, -field,"product.template,sale_delay",0,Procurement lead time, +field,"product.template,tracking",0,Track lots, field,"product.template,name",0,Name,Name -model,"product.template,name",1,Onsite Senior Intervention, -model,"product.template,name",2,Onsite Intervention, -model,"product.template,name",3,Basic PC, -model,"product.template,name",4,Basic+ PC (assembly on order), -model,"product.template,name",5,Medium PC, -model,"product.template,name",6,Customizable PC, -model,"product.template,name",7,Mainboard ASUStek A7N8X, -model,"product.template,name",8,Mainboard ASUStek A7V8X-X, -model,"product.template,name",9,Processor AMD Athlon XP 1800+, -model,"product.template,name",10,Processor AMD Athlon XP 2200+, -model,"product.template,name",11,HDD Seagate 7200.8 80GB, -model,"product.template,name",12,HDD Seagate 7200.8 120GB, -model,"product.template,name",13,HDD Seagate 7200.8 160GB, -model,"product.template,name",14,Regular case fan 80mm, -model,"product.template,name",15,Silent fan, -model,"product.template,name",16,Regular processor config, -model,"product.template,name",17,DDR 256MB PC400, -model,"product.template,name",18,DDR 512MB PC400, -model,"product.template,name",19,High speed processor config, -model,"product.template,name",20,ATX Mid-size Tower, -model,"product.template,name",21,HDD on demand, -model,"product.template,name",22,RAM on demand, -model,"product.template,name",23,Processor on demand, -model,"product.template,name",24,Complete PC With Peripherals, -model,"product.template,name",25,Keyboard, -model,"product.template,name",26,Mouse, -model,"product.template,name",27,Kit Keyboard + Mouse, -model,"product.template,name",28,Consultancy - Senior Developper, -model,"product.template,name",29,Default Delivery, -field,"product.template,produce_delay",0,Manufacturing lead time, +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Verkaufsbeschreibung field,"product.template,property_account_expense",0,Expense Account, -field,"product.template,taxes_id",0,Product Taxes,Produkt Steuern -field,"product.template,intrastat",0,Intrastat number, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Produkt Steuern +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", field,"product.template,seller_ids",0,Partners, field,"product.ul,type",0,Type, field,"product.ul,name",0,Name, @@ -2094,12 +2734,10 @@ field,"product.uom.categ,name",0,Name, field,"project.project,tasks",0,Project tasks,Projektaufgaben field,"project.project,date_end",0,Project should end on, field,"project.project,contact_id",0,Contact, -field,"project.project,uom_id",0,Tasks UoM, -field,"project.project,manager",0,Project manager, -field,"project.project,shop_id",0,Shop, field,"project.project,effective_hours",0,Hours spent, +field,"project.project,manager",0,Project manager, field,"project.project,child_id",0,Subproject, -field,"project.project,planned_hours",0,Hours planned, +field,"project.project,planned_hours",0,Planned hours, field,"project.project,partner_id",0,Customer, field,"project.project,warn_footer",0,Mail footer, field,"project.project,warn_manager",0,Warn manager, @@ -2107,8 +2745,8 @@ field,"project.project,warn_customer",0,Warn customer, field,"project.project,date_start",0,Project started on, field,"project.project,priority",0,Priority, field,"project.project,parent_id",0,Parent project, -field,"project.project,state",0,unknown, -field,"project.project,timesheet_id",0,Timesheet, +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours, field,"project.project,pricelist_id",0,Pricelist, field,"project.project,tax_ids",0,Applicable taxes, field,"project.project,members",0,Project members, @@ -2119,11 +2757,9 @@ field,"project.project,notes",0,Notes, field,"project.project,warn_header",0,Mail header, field,"project.project,mode",0,Price setting mode, field,"project.project,category_id",0,Analytic Account,Kostenstellenkonto -field,"project.task,product_uom",0,Product UoM,Maßeinheit field,"project.task,sequence",0,Sequence, field,"project.task,active",0,Active, field,"project.task,start_sequence",0,Wait for previous sequences, -field,"project.task,product_qty",0,Product Quantity, field,"project.task,planned_hours",0,Planned hours, field,"project.task,partner_id",0,Customer, field,"project.task,user_id",0,Assigned to, @@ -2136,18 +2772,17 @@ field,"project.task,project_id",0,Project,Projekt field,"project.task,type",0,Type, field,"project.task,procurement_id",0,Procurement, field,"project.task,description",0,Description, -field,"project.task,order_id",0,Sale Order,Verkaufsauftrag field,"project.task,work_ids",0,Work done, field,"project.task,effective_hours",0,Effective hours, -field,"project.task,product_id",0,Product, field,"project.task,name",0,Task summary, field,"project.task,date_deadline",0,Deadline, +field,"project.task,invoice_id",0,Generated Invoice, field,"project.task,notes",0,Notes, field,"project.task,cust_desc",0,Description for the customer, field,"project.task,date_close",0,Date Closed, field,"project.task.type,name",0,Type, field,"project.task.type,description",0,Description, -field,"project.task.work,date",0,Date start, +field,"project.task.work,date",0,Date, field,"project.task.work,hours",0,Hours spent, field,"project.task.work,user_id",0,Done by, field,"project.task.work,name",0,Work summary, @@ -2155,40 +2790,61 @@ field,"project.task.work,task_id",0,Task, field,"purchase.order,origin",0,Origin, field,"purchase.order,order_line",0,Order State,Auftragsstand field,"purchase.order,partner_address_id",0,Address,Adresse -field,"purchase.order,warehouse_id",0,Warehouse,Lager field,"purchase.order,date_order",0,Date Ordered,Auftragsdatum field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,date_approve",0,Date Approved, field,"purchase.order,invoiced",0,Invoiced & Paid,Berechnet field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz field,"purchase.order,amount_untaxed",0,Untaxed Amount, -field,"purchase.order,name",0,Order Description,Auftragsbeschreibung -field,"purchase.order,price_type",0,Price method, field,"purchase.order,location_id",0,Delivery destination,Lieferziel -field,"purchase.order,notes",0,Notes,Notizen -field,"purchase.order,shipped",0,Received,Versandt field,"purchase.order,amount_tax",0,Taxes, field,"purchase.order,state",0,Order State,Auftragsstand -field,"purchase.order,validator",0,Validated by, -field,"purchase.order,invoice_id",0,Invoice,Rechnung +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", field,"purchase.order,pricelist_id",0,Pricelist,Preisliste -field,"purchase.order,amount_total",0,Total, -field,"purchase.order,project_id",0,Analytic Account,Kostenstelle field,"purchase.order,ref",0,Order Reference,Auftragsreferrenz -field,"purchase.order,picking_id",0,Picking list, +field,"purchase.order,warehouse_id",0,Warehouse,Lager +field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Auftragsbeschreibung +field,"purchase.order,invoice_id",0,Invoice,Rechnung +field,"purchase.order,notes",0,Notes,Notizen +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Versandt +field,"purchase.order,validator",0,Validated by, field,"purchase.order.line,product_id",0,Product,Produkt field,"purchase.order.line,product_uom",0,Product UOM,Maßeinheit -field,"purchase.order.line,date_planned",0,Date Promised, +field,"purchase.order.line,date_planned",0,Scheduled date, field,"purchase.order.line,order_id",0,Order Ref,Auftragsref field,"purchase.order.line,price_unit",0,Unit Price,Stückpreis field,"purchase.order.line,price_subtotal",0,Subtotal, field,"purchase.order.line,taxes_id",0,Taxes,Steuern field,"purchase.order.line,move_dest_id",0,Reservation Destination, field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, field,"purchase.order.line,notes",0,Notes,Notizen field,"purchase.order.line,move_id",0,Reservation, field,"purchase.order.line,name",0,Description,Beschreibung +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., field,"report.crm.case.categ,amount_costs",0,Est.Cost, field,"report.crm.case.categ,name",0,Month, @@ -2208,13 +2864,24 @@ field,"report.crm.case.user,nbr",0,# of Cases, field,"report.crm.case.user,section_id",0,Section, field,"report.crm.case.user,state",0,State, field,"report.crm.case.user,amount_revenue",0,Est.Revenue, -field,"report.crm.case.user,delay_close",0,Delay Close, +field,"report.crm.case.user,delay_close",0,Delay to close, field,"report.hr.timesheet.invoice.journal,name",0,Month, field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Kostenstelle field,"report.hr.timesheet.invoice.journal,cost",0,Credit, field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, field,"report.project.task,hours_effective",0,Effective Hours, field,"report.project.task,name",0,Month, field,"report.project.task,closing_days",0,Avg Closing Delay, @@ -2258,64 +2925,162 @@ field,"report.sale.order.product,price_average",0,Average Price, field,"report.sale.order.product,state",0,Order State, field,"report.sale.order.product,product_id",0,Product, field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, field,"res.company,rml_footer1",0,Report Footer 1, field,"res.company,rml_footer2",0,Report Footer 2, field,"res.company,name",0,Company Name, field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., field,"res.company,currency_id",0,Currency, field,"res.company,parent_id",0,Parent Company, field,"res.company,rml_header1",0,Report Header, field,"res.company,partner_id",0,Partner, field,"res.country,code",0,Country Code,Landescode +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", field,"res.country,name",0,Country Name,Land +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, field,"res.country.state,code",0,State Code,Staatscode field,"res.country.state,country_id",0,Country,Land field,"res.country.state,name",0,State Name,Staat +field,"res.currency,rate_ids",0,Rates, field,"res.currency,code",0,Code, field,"res.currency,name",0,Currency, field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, field,"res.currency,active",0,Active, -field,"res.currency,rate",0,Relative Change rate, -field,"res.currency,date",0,Last rate update, field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, field,"res.groups,name",0,Group Name,Gruppenname +field,"res.groups,menu_access",0,Access Menu, field,"res.lang,active",0,Active,Aktiv +field,"res.lang,direction",0,Direction, field,"res.lang,code",0,Code,Code field,"res.lang,name",0,Name,Name field,"res.lang,translatable",0,Translatable, -field,"res.partner,comment",0,Notes,Notizen -field,"res.partner,ean13",0,EAN13, -field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort -field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste -field,"res.partner,user_id",0,Salesman,Verkäufer -field,"res.partner,title",0,Title,Titel -field,"res.partner,responsible",0,Users,Benutzer -field,"res.partner,property_account_payable",0,Account Payable,Kreditorenkonto -field,"res.partner,parent_id",0,Main Company,Hauptfirma -field,"res.partner,debit",0,Payable, -field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort -field,"res.partner,property_account_tax",0,Default Tax,MwSt.Satz -field,"res.partner,ref",0,Code,ID/Matchcode -field,"res.partner,events",0,events,Ereignisse -field,"res.partner,vat",0,VAT,UstID field,"res.partner,website",0,Website,Website -field,"res.partner,client_lien",0,Liens, +field,"res.partner,comment",0,Notes,Notizen field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, field,"res.partner,child_ids",0,Partner Ref.,Partner Ref. -field,"res.partner,sale_orders",0,Commandes, +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", field,"res.partner,date",0,Date, field,"res.partner,address",0,Contacts,Kontakte field,"res.partner,active",0,Active,Aktiv +field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", field,"res.partner,lang",0,Language,Sprache +field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", field,"res.partner,credit_limit",0,Credit Limit,Kreditlinie +field,"res.partner,user_id",0,Salesman,Verkäufer field,"res.partner,name",0,Name,Firma field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Einkaufspreisliste +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Titel field,"res.partner,debit_limit",0,Debit Limit,Debitlinie +field,"res.partner,responsible",0,Users,Benutzer field,"res.partner,property_delivery_carrier",0,Delivery Method,Liefermethode +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", field,"res.partner,property_account_receivable",0,Account Receivable,Debitorenkonto +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable,Kreditorenkonto +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", field,"res.partner,credit",0,Receivable,Kredit -field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung +field,"res.partner,parent_id",0,Main Company,Hauptfirma +field,"res.partner,debit",0,Payable, +field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax,MwSt.Satz +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", field,"res.partner,category_id",0,Categories,Kategorien +field,"res.partner,ref",0,Code,ID/Matchcode +field,"res.partner,events",0,events,Ereignisse +field,"res.partner,vat",0,VAT,UstID +help,"res.partner,vat",0,Value Added Tax number, field,"res.partner.address,function",0,Function,Funktion field,"res.partner.address,city",0,City,Stadt field,"res.partner.address,fax",0,Fax,Fax @@ -2333,27 +3098,39 @@ field,"res.partner.address,active",0,Active,Aktiv field,"res.partner.address,state_id",0,State,Bundesland field,"res.partner.address,type",0,Address Type,Adressart field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.bank,bank_name",0,Bank Name,Bankbezeichnung -field,"res.partner.bank,name",0,Account Name,Kontobezeichnung +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description,Kontobezeichnung +field,"res.partner.bank,zip",0,Zip, field,"res.partner.bank,sequence",0,Sequence,Folge +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN,Kontonummer +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, field,"res.partner.bank,partner_id",0,Partner, -field,"res.partner.bank,active",0,Active,Aktiv -field,"res.partner.bank,iban",0,Account number,Kontonummer -field,"res.partner.bank,bank_guichet",0,Branch,Zweigstelle -field,"res.partner.bank,swift",0,Swift,BLZ +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, field,"res.partner.canal,active",0,Active,Aktiv -field,"res.partner.canal,name",0,Canal Name,Kanalname -field,"res.partner.category,name",0,Category Name,Kategoriename -field,"res.partner.category,type_id",0,Category Type,Kategorietyp +field,"res.partner.canal,name",0,Channel Name,Kanalname field,"res.partner.category,child_ids",0,Childs Category,Unterkategorie field,"res.partner.category,parent_id",0,Parent Category,Oberkategorie field,"res.partner.category,complete_name",0,Name,Vollst. Bezeichnung +field,"res.partner.category,name",0,Category Name,Kategoriename field,"res.partner.category,active",0,Active,Aktiv -field,"res.partner.category.type,name",0,Category Name,Kategorie field,"res.partner.event,user_id",0,User,Benutzer field,"res.partner.event,name",0,Events,Ereignisse field,"res.partner.event,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50) -field,"res.partner.event,canal_id",0,Canal,Kanal +field,"res.partner.event,canal_id",0,Channel,Kanal field,"res.partner.event,partner_id",0,Partner,Partner field,"res.partner.event,planned_cost",0,Planned Cost,Geplante Kosten field,"res.partner.event,som",0,State of Mind,Kundenzufriedenheit @@ -2368,27 +3145,18 @@ field,"res.partner.event.type,active",0,Active,Aktiv field,"res.partner.event.type,name",0,Event Type,Ereignisart field,"res.partner.event.type,key",0,Key,Schlüssel field,"res.partner.function,code",0,Code, -field,"res.partner.function,name",0,Name,Bezeichnung +field,"res.partner.function,name",0,Function name,Bezeichnung field,"res.partner.som,name",0,State of Mind,Kundenzufriedenheit field,"res.partner.som,factor",0,Factor,Faktor field,"res.partner.title,domain",0,Domain, field,"res.partner.title,name",0,Title,Titel -model,"res.partner.title,name",1,Madam,Frau -model,"res.partner.title,name",4,Madame,Frau -model,"res.partner.title,name",9,Madame,Frau -model,"res.partner.title,name",8,"Madame, Monsieur","Herr, Frau" -model,"res.partner.title,name",13,"Madame, Monsieur,","Herr und Frau" -model,"res.partner.title,name",7,Mademoiselle,Frl. -model,"res.partner.title,name",12,Mademoiselle,Flr. -model,"res.partner.title,name",2,Miss,Frl. -model,"res.partner.title,name",5,Monsieur,Herr -model,"res.partner.title,name",10,Monsieur,Herr -model,"res.partner.title,name",3,Sir,Herr -model,"res.partner.title,name",6,Société,Fa. -model,"res.partner.title,name",11,Société,Fa. +model,"res.partner.title,name",base.res_partner_title_madam,Madam,Frau +model,"res.partner.title,name",base.res_partner_title_miss,Miss,Frl. +model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr field,"res.partner.title,shortcut",0,Shortcut, field,"res.payterm,name",0,Payment term (short name),Zahlungsbed. (Abk.) field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, field,"res.request,name",0,Subject,Beschreibung der Anforderung field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1 field,"res.request,state",0,State,Stand @@ -2410,56 +3178,67 @@ field,"res.request.history,act_to",0,To,Anforderng An field,"res.request.link,priority",0,Priority, field,"res.request.link,object",0,Object, field,"res.request.link,name",0,Name, -model,"res.request.link,name",1,Product, -model,"res.request.link,name",2,Invoice,Rechnung -model,"res.request.link,name",3,Production Lot, -model,"res.request.link,name",4,Case,Ticket -model,"res.request.link,name",5,Purchase Order,Einkaufsbestellung -model,"res.request.link,name",6,Sale Order,Verkaufauftrag -model,"res.request.link,name",7,Project,Projekt -model,"res.request.link,name",8,Project Task,Projektaufgabe +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice,Rechnung +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Einkaufsbestellung +model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Verkaufauftrag +model,"res.request.link,name",crm.req_link_case,Case,Ticket +model,"res.request.link,name",project.req_link_project,Project,Projekt +model,"res.request.link,name",project.req_link_task,Project task, field,"res.roles,parent_id",0,Parent,Parent field,"res.roles,child_id",0,Childs,Childs field,"res.roles,name",0,Role Name,Rollenname -field,"res.users,groups_id",0,groups,Gruppen +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Gruppen field,"res.users,address_id",0,Address, field,"res.users,name",0,Name,Name field,"res.users,roles_id",0,Roles,Rollen field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, field,"res.users,signature",0,Signature, field,"res.users,active",0,Active, field,"res.users,login",0,Login,Login field,"res.users,password",0,Password,Passwort -field,"res.users,action_id",0,Action,Aktionen +field,"res.users,action_id",0,Home Action,Aktionen field,"sale.order,origin",0,Origin, field,"sale.order,incoterm",0,Incoterm, field,"sale.order,order_line",0,Order Lines,Auftragszeilen -field,"sale.order,picking_policy",0,Picking Policy, +field,"sale.order,picking_policy",0,Packing Policy, field,"sale.order,order_policy",0,Shipping Policy,Lieferbedingungen +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", field,"sale.order,partner_order_id",0,Ordering Contact, -field,"sale.order,carrier_id",0,Carrier, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., field,"sale.order,shop_id",0,Shop,Laden -field,"sale.order,client_order_ref",0,Order Reference, +field,"sale.order,client_order_ref",0,Partner Ref., field,"sale.order,partner_invoice_id",0,Invoice Address,Rechnungsadresse -field,"sale.order,user_id",0,Salesman, +field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern field,"sale.order,date_order",0,Date Ordered,Auftragsdatum field,"sale.order,partner_id",0,Partner,Partner -field,"sale.order,picking_ids",0,Picking List, +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, field,"sale.order,invoiced",0,Paid,Berechnet -field,"sale.order,amount_tax",0,Taxes,Steuern -field,"sale.order,project_id",0,Profit/Cost Center,Kostenstelle -field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern +field,"sale.order,note",0,Notes,Notizen +field,"sale.order,user_id",0,Salesman, field,"sale.order,name",0,Order Description,Auftragsbeschreibung field,"sale.order,partner_shipping_id",0,Shipping Address,Lieferadresse -field,"sale.order,price_type",0,Price method, -field,"sale.order,state",0,Order State,Auftragsstand -field,"sale.order,note",0,Notes,Notizen field,"sale.order,shipped",0,Picked,Geliefert +field,"sale.order,amount_tax",0,Taxes,Steuern +field,"sale.order,state",0,Order State,Auftragsstand +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", field,"sale.order,pricelist_id",0,Pricelist,Preisliste field,"sale.order,amount_total",0,Total,Total -field,"sale.order,payment_line",0,Order Payments,Auftragszahllungen +field,"sale.order,project_id",0,Analytic account,Kostenstelle field,"sale.order.line,property_ids",0,Properties,Eigenschaften field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Menge (UOS) field,"sale.order.line,product_uom",0,Product UOM,Maßeinheit @@ -2469,10 +3248,10 @@ field,"sale.order.line,product_uom_qty",0,Quantity (UOM), field,"sale.order.line,price_subtotal",0,Subtotal, field,"sale.order.line,product_uos",0,Product UOS, field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Paid, -field,"sale.order.line,name",0,Description,Beschreibung +field,"sale.order.line,invoiced",0,Invoiced, field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,price_unit_customer",0,Customer Unit Price, +field,"sale.order.line,name",0,Description,Beschreibung +field,"sale.order.line,delay",0,Delivery Delay, field,"sale.order.line,state",0,State, field,"sale.order.line,product_packaging",0,Packaging used, field,"sale.order.line,type",0,Procure Method, @@ -2482,21 +3261,106 @@ field,"sale.order.line,discount",0,Discount (%), field,"sale.order.line,price_net",0,Net Price, field,"sale.order.line,tax_id",0,Taxes,Steuern field,"sale.order.line,product_id",0,Product,Produkt -field,"sale.order.line,date_planned",0,Date Promised, field,"sale.order.line,invoice_lines",0,Invoice Lines, field,"sale.order.line,notes",0,Notes,Notizen field,"sale.order.line,th_weight",0,Weight, field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.order.payment,order_id",0,Order Ref,Auftragsref. -field,"sale.order.payment,amount",0,Amount,Betrag -field,"sale.order.payment,name",0,Description,Beschreibung -field,"sale.order.payment,account_id",0,Account,Konto field,"sale.shop,payment_account_id",0,Payment accounts,Konto Zahlungen field,"sale.shop,name",0,Shop name,Shopname field,"sale.shop,warehouse_id",0,Warehouse,Verfügbar Lager field,"sale.shop,pricelist_id",0,Pricelist,Preisliste field,"sale.shop,project_id",0,Analytic Account,Kostenstelle field,"sale.shop,payment_default_id",0,Default Payment Term,Standardzahlung +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, field,"stock.incoterms,active",0,Active, field,"stock.incoterms,code",0,Code, field,"stock.incoterms,name",0,Name, @@ -2513,11 +3377,11 @@ field,"stock.inventory.line,product_uom",0,Product UOM,Maßeinheit field,"stock.inventory.line,product_qty",0,Quantity, field,"stock.location,comment",0,Additional Information,Zusätzliche Informationen field,"stock.location,name",0,Location Name,Lagerort Name -field,"stock.location,posy",0,Position Y,Position Y +field,"stock.location,posy",0,Shelves (Y),Position Y field,"stock.location,child_ids",0,Contains, field,"stock.location,usage",0,Location type,Lagerorttyp -field,"stock.location,posz",0,Position Z,Position Z -field,"stock.location,posx",0,Position X,Position X +field,"stock.location,posz",0,Height (Z),Position Z +field,"stock.location,posx",0,Corridor (X),Position X field,"stock.location,allocation_method",0,Allocation Method, field,"stock.location,active",0,Active,Aktiv field,"stock.location,location_id",0,Parent Location,Hauptlagerort @@ -2528,62 +3392,69 @@ field,"stock.lot,tracking",0,Tracking,Verfolgung field,"stock.lot,name",0,Lot Name,Los field,"stock.move,product_uos_qty",0,Quantity (UOS), field,"stock.move,address_id",0,Dest. Address,Zieladresse -field,"stock.move,tracking_id",0,Lot Tracking, +field,"stock.move,production_id",0,Production, field,"stock.move,product_uom",0,Product UOM,Maßeinheit +field,"stock.move,price_unit",0,Unit Price, field,"stock.move,product_uos",0,Product UOS, +field,"stock.move,procurements",0,Procurements, field,"stock.move,prodlot_id",0,Production lot, +help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity (UOM), +field,"stock.move,product_qty",0,Quantity, field,"stock.move,date",0,Date Created, -field,"stock.move,lot_id",0,Lot,Los -field,"stock.move,location_id",0,Location,Lagerort +field,"stock.move,lot_id",0,Consumer lot,Los +field,"stock.move,location_id",0,Source Location,Lagerort field,"stock.move,name",0,Name,Bewegungsbeschreibung field,"stock.move,priority",0,Priority, field,"stock.move,move_history_ids2",0,Move History, field,"stock.move,product_id",0,Product, field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Planned date,Geplantes Datum +field,"stock.move,date_planned",0,Scheduled date,Geplantes Datum field,"stock.move,move_history_ids",0,Move History, field,"stock.move,note",0,Notes, field,"stock.move,state",0,State,Stand field,"stock.move,location_dest_id",0,Dest. Location,Ziellagerort -field,"stock.move,production_id",0,Production, -field,"stock.move,product_packaging",0,Product packaging, -field,"stock.move,picking_id",0,Picking list, +field,"stock.move,tracking_id",0,Tracking lot, +help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, +field,"stock.move,product_packaging",0,Packaging, +field,"stock.move,purchase_line_id",0,Purchase Order Line, +field,"stock.move,picking_id",0,Packing list, field,"stock.move.lot,origin",0,Origin, field,"stock.move.lot,address_id",0,Destination Address, field,"stock.move.lot,name",0,Move Description, -field,"stock.move.lot,date_planned",0,Planned Date, -field,"stock.move.lot,date_moved",0,Actual Date, +field,"stock.move.lot,date_planned",0,Scheduled date, +field,"stock.move.lot,date_moved",0,Actual date, field,"stock.move.lot,state",0,State, field,"stock.move.lot,loc_dest_id",0,Destination Location,Ziellagerort field,"stock.move.lot,active",0,Active, field,"stock.move.lot,lot_id",0,Lot, field,"stock.move.lot,serial",0,Tracking Number, field,"stock.picking,origin",0,Origin, -field,"stock.picking,address_id",0,Partner Address, +field,"stock.picking,address_id",0,Partner, field,"stock.picking,work",0,Work todo, -field,"stock.picking,move_lines",0,Move Lines, +field,"stock.picking,move_lines",0,Move lines, field,"stock.picking,weight",0,Weight, field,"stock.picking,carrier_id",0,Carrier, field,"stock.picking,volume",0,Volume, field,"stock.picking,date",0,Date create, field,"stock.picking,active",0,Active, -field,"stock.picking,lot_id",0,Consumer Lot Created, +field,"stock.picking,lot_id",0,Consumer lot created, field,"stock.picking,location_id",0,Location,Lagerort -field,"stock.picking,name",0,Picking Name, -field,"stock.picking,loc_move_id",0,Move to Location,Zu Lagerort -field,"stock.picking,auto_picking",0,Auto-Picking, +field,"stock.picking,name",0,Packing name, +field,"stock.picking,purchase_id",0,Purchase Order, +field,"stock.picking,loc_move_id",0,Final location,Zu Lagerort +field,"stock.picking,auto_picking",0,Auto-Packing, field,"stock.picking,move_type",0,Delivery Method, field,"stock.picking,sale_id",0,Sale Order,Verkaufsauftrag field,"stock.picking,invoice_state",0,Invoice state, field,"stock.picking,note",0,Notes, field,"stock.picking,state",0,State, field,"stock.picking,location_dest_id",0,Dest. Location,Ziellagerort -field,"stock.picking,move_lot_id",0,Moves Created, +field,"stock.picking,move_lot_id",0,Moves created, field,"stock.picking,type",0,Shipping Type, field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,name",0,Code, +field,"stock.production.lot,ref",0,Reference, +field,"stock.production.lot,name",0,Serial, field,"stock.production.lot,revisions",0,Revisions, field,"stock.production.lot.revision,indice",0,Revision, field,"stock.production.lot.revision,name",0,Revision name, @@ -2597,6 +3468,7 @@ field,"stock.tracking,serial",0,Reference, field,"stock.tracking,date",0,Date create, field,"stock.tracking,name",0,Tracking, field,"stock.warehouse,lot_input_id",0,Location Input,Lagerort Input +field,"stock.warehouse,partner_address_id",0,Owner Address, field,"stock.warehouse,lot_output_id",0,Location Output,Lagerort Output field,"stock.warehouse,name",0,Name,Name field,"stock.warehouse,lot_stock_id",0,Location Stock,Lagerort @@ -2610,6 +3482,29 @@ field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, field,"stock.warehouse.orderpoint,active",0,Active, field,"stock.warehouse.orderpoint,name",0,Name, +field,"subscription.document,active",0,Active, +field,"subscription.document,model",0,Model, +field,"subscription.document,name",0,Name, +field,"subscription.document,field_ids",0,Fields, +field,"subscription.document.fields,field",0,Field, +field,"subscription.document.fields,document_id",0,Subscription Document, +field,"subscription.document.fields,value",0,Default Value, +field,"subscription.subscription,cron_id",0,Cron Job, +field,"subscription.subscription,user_id",0,User, +field,"subscription.subscription,name",0,Name, +field,"subscription.subscription,date_init",0,First Date, +field,"subscription.subscription,notes",0,Notes, +field,"subscription.subscription,interval_type",0,Interval Unit, +field,"subscription.subscription,doc_source",0,Source Document, +field,"subscription.subscription,exec_init",0,Number of documents, +field,"subscription.subscription,state",0,State, +field,"subscription.subscription,doc_lines",0,Documents created, +field,"subscription.subscription,active",0,Active, +field,"subscription.subscription,interval_number",0,Interval Qty, +field,"subscription.subscription,partner_id",0,Partner, +field,"subscription.subscription.history,date",0,Date, +field,"subscription.subscription.history,subscription_id",0,Subscription, +field,"subscription.subscription.history,document_id",0,Source Document, field,"workflow,activities",0,Activities, field,"workflow,on_create",0,On Create,Bei Erzeugung field,"workflow,name",0,Name,Name @@ -2646,8 +3541,6 @@ field,"workflow.workitem,subflow_id",0,Subflow, field,"workflow.workitem,act_id",0,Activity, field,"workflow.workitem,state",0,State, field,"workflow.workitem,inst_id",0,Instance, -code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password, -code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password, selection,"account.account,close_method",0,None, selection,"account.account,close_method",0,Balance, selection,"account.account,close_method",0,Detail, @@ -2658,11 +3551,14 @@ selection,"account.account.type,close_method",0,None, selection,"account.account.type,close_method",0,Balance, selection,"account.account.type,close_method",0,Detail, selection,"account.account.type,close_method",0,Unreconciled, +selection,"account.analytic.account,state",0,Draft, selection,"account.analytic.account,state",0,Open, selection,"account.analytic.account,state",0,Pending, selection,"account.analytic.account,state",0,Close, selection,"account.analytic.account,type",0,View, selection,"account.analytic.account,type",0,Normal, +selection,"account.analytic.budget.post,sens",0,Charge, +selection,"account.analytic.budget.post,sens",0,Product, selection,"account.analytic.journal,type",0,Sale, selection,"account.analytic.journal,type",0,Purchase, selection,"account.analytic.journal,type",0,Cash, @@ -2707,38 +3603,59 @@ selection,"account.move.line,centralisation",0,Credit Centralisation, selection,"account.move.line,centralisation",0,Debit Centralisation, selection,"account.move.line,state",0,Draft, selection,"account.move.line,state",0,Valid, -selection,"account.move.line,state",0,Reconciled, -selection,"account.payment.term.line,value",0,Procent, +selection,"account.payment.term.line,value",0,Percent, selection,"account.payment.term.line,value",0,Balance, selection,"account.payment.term.line,value",0,Fixed Amount, selection,"account.payment.term.line,condition",0,Net Days, selection,"account.payment.term.line,condition",0,End of Month, selection,"account.period,state",0,Draft, selection,"account.period,state",0,Done, +selection,"account.report.report,status",0,Very Bad, +selection,"account.report.report,status",0,Bad, +selection,"account.report.report,status",0,, +selection,"account.report.report,status",0,Good, +selection,"account.report.report,status",0,Excellent, +selection,"account.report.report,style",0,Header 1, +selection,"account.report.report,style",0,Header 2, +selection,"account.report.report,style",0,Header 3, +selection,"account.report.report,style",0,Header 4, +selection,"account.report.report,style",0,Normal, +selection,"account.report.report,style",0,Small, +selection,"account.report.report,type",0,Fiscal statement, +selection,"account.report.report,type",0,Indicator, +selection,"account.report.report,type",0,Others, +selection,"account.report.report,color_back",0,, +selection,"account.report.report,color_back",0,Green, +selection,"account.report.report,color_back",0,Red, +selection,"account.report.report,color_back",0,Pink, +selection,"account.report.report,color_back",0,Blue, +selection,"account.report.report,color_back",0,Yellow, +selection,"account.report.report,color_back",0,Cyan, +selection,"account.report.report,color_back",0,Light Blue, +selection,"account.report.report,color_back",0,Orange, +selection,"account.report.report,color_font",0,, +selection,"account.report.report,color_font",0,Green, +selection,"account.report.report,color_font",0,Red, +selection,"account.report.report,color_font",0,Pink, +selection,"account.report.report,color_font",0,Blue, +selection,"account.report.report,color_font",0,Yellow, +selection,"account.report.report,color_font",0,Cyan, +selection,"account.report.report,color_font",0,Light Blue, +selection,"account.report.report,color_font",0,Orange, selection,"account.subscription,state",0,Draft, selection,"account.subscription,state",0,Running, selection,"account.subscription,state",0,Done, selection,"account.subscription,period_type",0,days, selection,"account.subscription,period_type",0,month, selection,"account.subscription,period_type",0,year, -selection,"account.tax,tax_group",0,VAT, -selection,"account.tax,tax_group",0,Other, selection,"account.tax,applicable_type",0,True, selection,"account.tax,applicable_type",0,Python Code, selection,"account.tax,type",0,Percent, selection,"account.tax,type",0,Fixed, selection,"account.tax,type",0,None, selection,"account.tax,type",0,Python Code, -selection,"account.transfer,type",0,Undefined, -selection,"account.transfer,type",0,Incoming Customer Payment, -selection,"account.transfer,type",0,Outgoing Supplier Payment, -selection,"account.transfer,type",0,Direct Expense, -selection,"account.transfer,type",0,Money Transfer, -selection,"account.transfer,type",0,Currency Change, -selection,"account.transfer,type",0,Customer Refund, -selection,"account.transfer,type",0,Manual Sale, -selection,"account.transfer,state",0,draft, -selection,"account.transfer,state",0,posted, +selection,"account.tax,tax_group",0,VAT, +selection,"account.tax,tax_group",0,Other, selection,"account_followup.followup.line,start",0,Net Days, selection,"account_followup.followup.line,start",0,End of Month, selection,"crm.case,priority",0,Lowest, @@ -2748,9 +3665,10 @@ selection,"crm.case,priority",0,High, selection,"crm.case,priority",0,Highest, selection,"crm.case,state",0,Draft, selection,"crm.case,state",0,Open, -selection,"crm.case,state",0,Canceled, -selection,"crm.case,state",0,Closed, +selection,"crm.case,state",0,Cancel, +selection,"crm.case,state",0,Close, selection,"crm.case,state",0,Pending, +selection,"crm.case.rule,trg_date_range_type",0,Minutes, selection,"crm.case.rule,trg_date_range_type",0,Hours, selection,"crm.case.rule,trg_date_range_type",0,Days, selection,"crm.case.rule,trg_date_range_type",0,Months, @@ -2760,7 +3678,7 @@ selection,"crm.case.rule,trg_priority_from",0,Low, selection,"crm.case.rule,trg_priority_from",0,Normal, selection,"crm.case.rule,trg_priority_from",0,High, selection,"crm.case.rule,trg_priority_from",0,Highest, -selection,"crm.case.rule,trg_date_type",0,Check at all actions, +selection,"crm.case.rule,trg_date_type",0,None, selection,"crm.case.rule,trg_date_type",0,Creation Date, selection,"crm.case.rule,trg_date_type",0,Last Action Date, selection,"crm.case.rule,trg_date_type",0,Deadline, @@ -2771,16 +3689,17 @@ selection,"crm.case.rule,act_priority",0,Normal, selection,"crm.case.rule,act_priority",0,High, selection,"crm.case.rule,act_priority",0,Highest, selection,"crm.case.rule,trg_state_to",0,, +selection,"crm.case.rule,trg_state_to",0,Escalate, selection,"crm.case.rule,trg_state_to",0,Draft, selection,"crm.case.rule,trg_state_to",0,Open, -selection,"crm.case.rule,trg_state_to",0,Canceled, -selection,"crm.case.rule,trg_state_to",0,Closed, +selection,"crm.case.rule,trg_state_to",0,Cancel, +selection,"crm.case.rule,trg_state_to",0,Close, selection,"crm.case.rule,trg_state_to",0,Pending, selection,"crm.case.rule,act_state",0,, selection,"crm.case.rule,act_state",0,Draft, selection,"crm.case.rule,act_state",0,Open, -selection,"crm.case.rule,act_state",0,Canceled, -selection,"crm.case.rule,act_state",0,Closed, +selection,"crm.case.rule,act_state",0,Cancel, +selection,"crm.case.rule,act_state",0,Close, selection,"crm.case.rule,act_state",0,Pending, selection,"crm.case.rule,trg_priority_to",0,, selection,"crm.case.rule,trg_priority_to",0,Lowest, @@ -2789,10 +3708,11 @@ selection,"crm.case.rule,trg_priority_to",0,Normal, selection,"crm.case.rule,trg_priority_to",0,High, selection,"crm.case.rule,trg_priority_to",0,Highest, selection,"crm.case.rule,trg_state_from",0,, +selection,"crm.case.rule,trg_state_from",0,Escalate, selection,"crm.case.rule,trg_state_from",0,Draft, selection,"crm.case.rule,trg_state_from",0,Open, -selection,"crm.case.rule,trg_state_from",0,Canceled, -selection,"crm.case.rule,trg_state_from",0,Closed, +selection,"crm.case.rule,trg_state_from",0,Cancel, +selection,"crm.case.rule,trg_state_from",0,Close, selection,"crm.case.rule,trg_state_from",0,Pending, selection,"crm.segmentation,state",0,Not Running, selection,"crm.segmentation,state",0,Running, @@ -2822,8 +3742,16 @@ selection,"hr.action.reason,action_type",0,Sign out, selection,"hr.attendance,action",0,Sign In, selection,"hr.attendance,action",0,Sign Out, selection,"hr.attendance,action",0,Action, +selection,"hr.contract.wage.type,type",0,Gross, +selection,"hr.contract.wage.type,type",0,Net, selection,"hr.employee,state",0,Absent, selection,"hr.employee,state",0,Present, +selection,"hr.expense.expense,state",0,Draft, +selection,"hr.expense.expense,state",0,Waiting confirmation, +selection,"hr.expense.expense,state",0,Accepted, +selection,"hr.expense.expense,state",0,Invoiced, +selection,"hr.expense.expense,state",0,Reimbursed, +selection,"hr.expense.expense,state",0,Canceled, selection,"hr.timesheet,dayofweek",0,Monday, selection,"hr.timesheet,dayofweek",0,Tuesday, selection,"hr.timesheet,dayofweek",0,Wednesday, @@ -2831,21 +3759,39 @@ selection,"hr.timesheet,dayofweek",0,Thursday, selection,"hr.timesheet,dayofweek",0,Friday, selection,"hr.timesheet,dayofweek",0,Saturday, selection,"hr.timesheet,dayofweek",0,Sunday, +selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent, +selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present, +selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined, +selection,"hr_timesheet_sheet.sheet,state",0,New, +selection,"hr_timesheet_sheet.sheet,state",0,Draft, +selection,"hr_timesheet_sheet.sheet,state",0,Confirmed, +selection,"hr_timesheet_sheet.sheet,state",0,Done, selection,"ir.actions.act_window,view_type",0,Tree, selection,"ir.actions.act_window,view_type",0,Form, -selection,"ir.actions.act_window,view_mode",0,Form - List, -selection,"ir.actions.act_window,view_mode",0,List - Form, +selection,"ir.actions.act_window.view,view_mode",0,Tree, +selection,"ir.actions.act_window.view,view_mode",0,Form, +selection,"ir.actions.act_window.view,view_mode",0,Graph, +selection,"ir.actions.act_window.view,view_mode",0,Calendar, selection,"ir.cron,interval_type",0,Minutes, selection,"ir.cron,interval_type",0,Hours, selection,"ir.cron,interval_type",0,Days, selection,"ir.cron,interval_type",0,Weeks, selection,"ir.cron,interval_type",0,Months, -selection,"ir.module.module,state",0,Uninstallable, +selection,"ir.module.module,license",0,GPL-2, +selection,"ir.module.module,license",0,Other proprietary, +selection,"ir.module.module,state",0,Not Installable, selection,"ir.module.module,state",0,Not Installed, selection,"ir.module.module,state",0,Installed, selection,"ir.module.module,state",0,To be upgraded, selection,"ir.module.module,state",0,To be removed, selection,"ir.module.module,state",0,To be installed, +selection,"ir.module.module.dependency,state",0,Uninstallable, +selection,"ir.module.module.dependency,state",0,Not Installed, +selection,"ir.module.module.dependency,state",0,Installed, +selection,"ir.module.module.dependency,state",0,To be upgraded, +selection,"ir.module.module.dependency,state",0,To be removed, +selection,"ir.module.module.dependency,state",0,To be installed, +selection,"ir.module.module.dependency,state",0,Unknown, selection,"ir.report.custom,print_format",0,a4, selection,"ir.report.custom,print_format",0,a5, selection,"ir.report.custom,state",0,Unsubscribed, @@ -2887,8 +3833,135 @@ selection,"ir.report.custom.fields,fc3_op",0,<, selection,"ir.report.custom.fields,fc3_op",0,=, selection,"ir.report.custom.fields,fc3_op",0,in, selection,"ir.report.custom.fields,fc3_op",0,(year)=, +selection,"ir.rule,operator",0,=, +selection,"ir.rule,operator",0,<>, +selection,"ir.rule,operator",0,<=, +selection,"ir.rule,operator",0,>=, +selection,"ir.rule,operator",0,in, +selection,"ir.rule,operator",0,child_of, +selection,"ir.translation,type",0,Field, +selection,"ir.translation,type",0,Model, +selection,"ir.translation,type",0,RML, +selection,"ir.translation,type",0,Selection, +selection,"ir.translation,type",0,View, +selection,"ir.translation,type",0,Wizard Button, +selection,"ir.translation,type",0,Wizard Field, +selection,"ir.translation,type",0,Wizard View, +selection,"ir.translation,type",0,XSL, +selection,"ir.translation,type",0,Help, +selection,"ir.ui.menu,action",0,ir.actions.report.custom, +selection,"ir.ui.menu,action",0,ir.actions.report.xml, +selection,"ir.ui.menu,action",0,ir.actions.act_window, +selection,"ir.ui.menu,action",0,ir.actions.wizard, +selection,"ir.ui.menu,icon",0,STOCK_ABOUT, +selection,"ir.ui.menu,icon",0,STOCK_ADD, +selection,"ir.ui.menu,icon",0,STOCK_APPLY, +selection,"ir.ui.menu,icon",0,STOCK_BOLD, +selection,"ir.ui.menu,icon",0,STOCK_CANCEL, +selection,"ir.ui.menu,icon",0,STOCK_CDROM, +selection,"ir.ui.menu,icon",0,STOCK_CLEAR, +selection,"ir.ui.menu,icon",0,STOCK_CLOSE, +selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER, +selection,"ir.ui.menu,icon",0,STOCK_CONNECT, +selection,"ir.ui.menu,icon",0,STOCK_CONVERT, +selection,"ir.ui.menu,icon",0,STOCK_COPY, +selection,"ir.ui.menu,icon",0,STOCK_CUT, +selection,"ir.ui.menu,icon",0,STOCK_DELETE, +selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION, +selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR, +selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO, +selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION, +selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING, +selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY, +selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT, +selection,"ir.ui.menu,icon",0,STOCK_DND, +selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE, +selection,"ir.ui.menu,icon",0,STOCK_EDIT, +selection,"ir.ui.menu,icon",0,STOCK_EXECUTE, +selection,"ir.ui.menu,icon",0,STOCK_FILE, +selection,"ir.ui.menu,icon",0,STOCK_FIND, +selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE, +selection,"ir.ui.menu,icon",0,STOCK_FLOPPY, +selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM, +selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST, +selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST, +selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP, +selection,"ir.ui.menu,icon",0,STOCK_GO_BACK, +selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN, +selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD, +selection,"ir.ui.menu,icon",0,STOCK_GO_UP, +selection,"ir.ui.menu,icon",0,STOCK_HARDDISK, +selection,"ir.ui.menu,icon",0,STOCK_HELP, +selection,"ir.ui.menu,icon",0,STOCK_HOME, +selection,"ir.ui.menu,icon",0,STOCK_INDENT, +selection,"ir.ui.menu,icon",0,STOCK_INDEX, +selection,"ir.ui.menu,icon",0,STOCK_ITALIC, +selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO, +selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER, +selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL, +selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT, +selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, +selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, +selection,"ir.ui.menu,icon",0,STOCK_NETWORK, +selection,"ir.ui.menu,icon",0,STOCK_NEW, +selection,"ir.ui.menu,icon",0,STOCK_NO, +selection,"ir.ui.menu,icon",0,STOCK_OK, +selection,"ir.ui.menu,icon",0,STOCK_OPEN, +selection,"ir.ui.menu,icon",0,STOCK_PASTE, +selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, +selection,"ir.ui.menu,icon",0,STOCK_PRINT, +selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, +selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, +selection,"ir.ui.menu,icon",0,STOCK_QUIT, +selection,"ir.ui.menu,icon",0,STOCK_REDO, +selection,"ir.ui.menu,icon",0,STOCK_REFRESH, +selection,"ir.ui.menu,icon",0,STOCK_REMOVE, +selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, +selection,"ir.ui.menu,icon",0,STOCK_SAVE, +selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, +selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, +selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, +selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, +selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, +selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, +selection,"ir.ui.menu,icon",0,STOCK_STOP, +selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, +selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, +selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, +selection,"ir.ui.menu,icon",0,STOCK_UNDO, +selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, +selection,"ir.ui.menu,icon",0,STOCK_YES, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, +selection,"ir.ui.menu,icon",0,terp-account, +selection,"ir.ui.menu,icon",0,terp-crm, +selection,"ir.ui.menu,icon",0,terp-mrp, +selection,"ir.ui.menu,icon",0,terp-product, +selection,"ir.ui.menu,icon",0,terp-purchase, +selection,"ir.ui.menu,icon",0,terp-sale, +selection,"ir.ui.menu,icon",0,terp-tools, +selection,"ir.ui.menu,icon",0,terp-administration, +selection,"ir.ui.menu,icon",0,terp-hr, +selection,"ir.ui.menu,icon",0,terp-partner, +selection,"ir.ui.menu,icon",0,terp-project, +selection,"ir.ui.menu,icon",0,terp-report, +selection,"ir.ui.menu,icon",0,terp-stock, +selection,"ir.ui.menu,icon",0,terp-calendar, +selection,"ir.ui.menu,icon",0,terp-graph, selection,"ir.ui.view,type",0,Tree, selection,"ir.ui.view,type",0,Form, +selection,"ir.ui.view,type",0,Graph, +selection,"ir.ui.view,type",0,Calendar, selection,"mrp.bom,revision_type",0,numeric indices, selection,"mrp.bom,revision_type",0,alphabetical indices, selection,"mrp.bom,type",0,Normal BoM, @@ -2910,7 +3983,7 @@ selection,"mrp.production,priority",0,Normal, selection,"mrp.production,priority",0,Urgent, selection,"mrp.production,priority",0,Very Urgent, selection,"mrp.production,state",0,Draft, -selection,"mrp.production,state",0,Picking Exception, +selection,"mrp.production,state",0,Packing Exception, selection,"mrp.production,state",0,Waiting Goods, selection,"mrp.production,state",0,Ready to Produce, selection,"mrp.production,state",0,In Production, @@ -2922,27 +3995,37 @@ selection,"mrp.property,composition",0,plus, selection,"mrp.workcenter,type",0,Machine, selection,"mrp.workcenter,type",0,Human Resource, selection,"mrp.workcenter,type",0,Tool, +selection,"payment.order,date_prefered",0,Directly, +selection,"payment.order,date_prefered",0,Due date, +selection,"payment.order,date_prefered",0,Fixed date, +selection,"payment.order,state",0,Draft, +selection,"payment.order,state",0,Open, +selection,"payment.order,state",0,Cancelled, +selection,"payment.order,state",0,Done, selection,"product.template,supply_method",0,Produce, selection,"product.template,supply_method",0,Buy, selection,"product.template,mes_type",0,Fixed, selection,"product.template,mes_type",0,Variable, +selection,"product.template,state",0,In Development, +selection,"product.template,state",0,In Production, +selection,"product.template,state",0,End of Lifecycle, +selection,"product.template,state",0,Obsolete, selection,"product.template,type",0,Stockable Product, selection,"product.template,type",0,Consumable, selection,"product.template,type",0,Service, -selection,"product.template,state",0,In Development, -selection,"product.template,state",0,In production, -selection,"product.template,state",0,End of lifecycle, -selection,"product.template,state",0,Obsolete, selection,"product.template,procure_method",0,Make to Stock, selection,"product.template,procure_method",0,Make to Order, selection,"product.template,cost_method",0,Standard Price, -selection,"product.template,cost_method",0,PMP (Not implemented!), -selection,"product.template,cost_method",0,FIFO, +selection,"product.template,cost_method",0,Average Price, +selection,"product.ul,type",0,Unit, +selection,"product.ul,type",0,Pack, selection,"product.ul,type",0,Box, -selection,"product.ul,type",0,Carton, -selection,"project.project,state",0,Draft, -selection,"project.project,state",0,Finished, -selection,"project.project,state",0,Opened, +selection,"product.ul,type",0,Palet, +selection,"project.project,state",0,Open, +selection,"project.project,state",0,Pending, +selection,"project.project,state",0,Cancelled, +selection,"project.project,state",0,Done, +selection,"project.project,mode",0,, selection,"project.project,mode",0,By project, selection,"project.project,mode",0,By hour, selection,"project.project,mode",0,By effective hour, @@ -2951,13 +4034,12 @@ selection,"project.task,priority",0,Low, selection,"project.task,priority",0,Medium, selection,"project.task,priority",0,Urgent, selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Draft, selection,"project.task,state",0,Open, -selection,"project.task,state",0,In progress, +selection,"project.task,state",0,Pending, selection,"project.task,state",0,Cancelled, selection,"project.task,state",0,Done, -selection,"purchase.order,price_type",0,Tax included, -selection,"purchase.order,price_type",0,Tax excluded, -selection,"purchase.order,state",0,Draft, +selection,"purchase.order,state",0,Request for Quotation, selection,"purchase.order,state",0,Waiting, selection,"purchase.order,state",0,Confirmed, selection,"purchase.order,state",0,Approved, @@ -2965,6 +4047,9 @@ selection,"purchase.order,state",0,Shipping Exception, selection,"purchase.order,state",0,Invoice Exception, selection,"purchase.order,state",0,Done, selection,"purchase.order,state",0,Cancelled, +selection,"purchase.order,invoice_method",0,Manual, +selection,"purchase.order,invoice_method",0,From order, +selection,"purchase.order,invoice_method",0,From picking, selection,"report.crm.case.categ,state",0,Draft, selection,"report.crm.case.categ,state",0,Open, selection,"report.crm.case.categ,state",0,Canceled, @@ -2975,6 +4060,8 @@ selection,"report.crm.case.user,state",0,Open, selection,"report.crm.case.user,state",0,Canceled, selection,"report.crm.case.user,state",0,Closed, selection,"report.crm.case.user,state",0,Pending, +selection,"report.intrastat,type",0,Import, +selection,"report.intrastat,type",0,Export, selection,"report.purchase.order.category,state",0,Quotation, selection,"report.purchase.order.category,state",0,Waiting Schedule, selection,"report.purchase.order.category,state",0,Manual in progress, @@ -3007,6 +4094,17 @@ selection,"report.sale.order.product,state",0,Shipping Exception, selection,"report.sale.order.product,state",0,Invoice Exception, selection,"report.sale.order.product,state",0,Done, selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, selection,"res.partner.address,type",0,Default, selection,"res.partner.address,type",0,Invoice, selection,"res.partner.address,type",0,Delivery, @@ -3032,9 +4130,7 @@ selection,"sale.order,picking_policy",0,All at once, selection,"sale.order,order_policy",0,Invoice before delivery, selection,"sale.order,order_policy",0,Shipping & Manual Invoice, selection,"sale.order,order_policy",0,Automatic Invoice after delivery, -selection,"sale.order,order_policy",0,Invoice from the pickings, -selection,"sale.order,price_type",0,Tax included, -selection,"sale.order,price_type",0,Tax excluded, +selection,"sale.order,order_policy",0,Invoice from the packings, selection,"sale.order,state",0,Quotation, selection,"sale.order,state",0,Waiting Schedule, selection,"sale.order,state",0,Manual in progress, @@ -3051,6 +4147,35 @@ selection,"sale.order.line,state",0,Done, selection,"sale.order.line,state",0,Canceled, selection,"sale.order.line,type",0,from stock, selection,"sale.order.line,type",0,on order, +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, selection,"stock.inventory,state",0,Draft, selection,"stock.inventory,state",0,Done, selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort @@ -3074,20 +4199,30 @@ selection,"stock.move.lot,state",0,Draft,Vorschlag selection,"stock.move.lot,state",0,Moved,Verlagert selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung selection,"stock.picking,move_type",0,All at once,Alles zugleich -selection,"stock.picking,invoice_state",0,invoiced,Berechnet -selection,"stock.picking,invoice_state",0,to be invoiced,Zu berechnen -selection,"stock.picking,invoice_state",0,None,Nichts -selection,"stock.picking,state",0,draft,Vorschlag -selection,"stock.picking,state",0,waiting,Wartend -selection,"stock.picking,state",0,confirmed,Bestätigt -selection,"stock.picking,state",0,assigned,Zugewiesen -selection,"stock.picking,state",0,done,Erledigt -selection,"stock.picking,state",0,cancel,Verwerfen +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, selection,"stock.picking,type",0,Sending Goods, Waren versenden selection,"stock.picking,type",0,Getting Goods,Waren empfangen selection,"stock.picking,type",0,Internal,Intern selection,"stock.warehouse.orderpoint,logic",0,Order to Max, selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, selection,"workflow.activity,kind",0,Dummy, selection,"workflow.activity,kind",0,Function, selection,"workflow.activity,kind",0,Subflow, @@ -3107,42 +4242,50 @@ rml,ir.module.reference,0,Directory:, rml,ir.module.reference,0,Web:, rml,ir.module.reference,0,Object:, rml,ir.module.reference,0,",", -rml,account.grand.livre,0,General ledger,Hauptbuch -rml,account.grand.livre,0,From,Von -rml,account.grand.livre,0,to,An -rml,account.grand.livre,0,Complete,Vollständig -rml,account.grand.livre,0,Currency:,Währung: -rml,account.grand.livre,0,Printing date:,Druckdatum: -rml,account.grand.livre,0,at,um -rml,account.grand.livre,0,Date,Datum -rml,account.grand.livre,0,J. code,J. ID -rml,account.grand.livre,0,Voucher Nb,Gutschein Nr. -rml,account.grand.livre,0,Entry label,Eingangsetikett -rml,account.grand.livre,0,Debit,Soll -rml,account.grand.livre,0,Credit,Haben -rml,account.grand.livre,0,Progressive balance,Progress. Bilanz -rml,account.grand.livre,0,Account total,Kontensaldo -rml,account.grand.livre,0,TOTAL:,SALDO: -rml,account.grand.livre.tiers,0,Third party ledger, -rml,account.grand.livre.tiers,0,From,Von -rml,account.grand.livre.tiers,0,to,An -rml,account.grand.livre.tiers,0,Complete,Vollständig -rml,account.grand.livre.tiers,0,Currency:,Währung: -rml,account.grand.livre.tiers,0,Printing date:,Druckdatum: -rml,account.grand.livre.tiers,0,at,um -rml,account.grand.livre.tiers,0,Date,Datum -rml,account.grand.livre.tiers,0,J. code,J. ID -rml,account.grand.livre.tiers,0,Voucher Nb,Gutschein Nr. -rml,account.grand.livre.tiers,0,Entry label, -rml,account.grand.livre.tiers,0,Debit, -rml,account.grand.livre.tiers,0,Credit, -rml,account.grand.livre.tiers,0,Progressive balance, -rml,account.grand.livre.tiers,0,Total for, -rml,account.grand.livre.tiers,0,Balance brought forward, -rml,account.account.balance,0,Trial balance, -rml,account.account.balance,0,From, -rml,account.account.balance,0,to, -rml,account.account.balance,0,Complete, +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, rml,account.account.balance,0,Currency:, rml,account.account.balance,0,Printing date:, rml,account.account.balance,0,at, @@ -3152,7 +4295,7 @@ rml,account.account.balance,0,Transactions, rml,account.account.balance,0,Balance, rml,account.account.balance,0,Debit, rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Balance brought forward, +rml,account.account.balance,0,Total:, rml,account.partner.balance,0,Third party balance, rml,account.partner.balance,0,From, rml,account.partner.balance,0,to, @@ -3242,10 +4385,13 @@ rml,account.rappel,0,Sub-Total:, rml,account.rappel,0,Balance:, rml,account.rappel,0,Total amount due:, rml,account.rappel,0,., -rml,account.invoice,0,Tél. :, +rml,account.invoice,0,Tel. :, rml,account.invoice,0,Fax :, -rml,account.invoice,0,TVA :, +rml,account.invoice,0,VAT :, rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, rml,account.invoice,0,Refund, rml,account.invoice,0,Supplier Refund, rml,account.invoice,0,Supplier Invoice, @@ -3257,14 +4403,15 @@ rml,account.invoice,0,Description, rml,account.invoice,0,Taxes, rml,account.invoice,0,Quantity, rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc., -rml,account.invoice,0,Net Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, rml,account.invoice,0,Tax, rml,account.invoice,0,Base, rml,account.invoice,0,Amount, -rml,account.invoice,0,Subtotal :, -rml,account.invoice,0,Taxes :, -rml,account.invoice,0,Total :, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, xsl,account.transfer,0,Document, xsl,account.transfer,0,Type, xsl,account.transfer,0,Reference, @@ -3320,12 +4467,13 @@ rml,account.analytic.account.balance,0,Printing date:, rml,account.analytic.account.balance,0,at, rml,account.analytic.account.balance,0,Code, rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Moves, -rml,account.analytic.account.balance,0,Débit Crédit, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, rml,account.analytic.account.balance,0,Balance, rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.balance,0,Sum, rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, rml,account.analytic.account.inverted.balance,0,Period from, rml,account.analytic.account.inverted.balance,0,to, @@ -3334,11 +4482,12 @@ rml,account.analytic.account.inverted.balance,0,Printing date:, rml,account.analytic.account.inverted.balance,0,at, rml,account.analytic.account.inverted.balance,0,Code, rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Moves, -rml,account.analytic.account.inverted.balance,0,Débit Crédit, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, rml,account.analytic.account.inverted.balance,0,Balance, rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,total, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), rml,account.analytic.account.inverted.balance,0,Sum, rml,account.analytic.account.cost_ledger,0,Cost Ledger, rml,account.analytic.account.cost_ledger,0,Period from, @@ -3350,12 +4499,14 @@ rml,account.analytic.account.cost_ledger,0,Date, rml,account.analytic.account.cost_ledger,0,J.C., rml,account.analytic.account.cost_ledger,0,Code, rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Moves, -rml,account.analytic.account.cost_ledger,0,Debit Credit, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Sum of account, -rml,account.analytic.account.cost_ledger,0,sum, -rml,account.analytic.account.cost_ledger,0,Sum, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, rml,account.analytic.account.quantity_cost_ledger,0,Period from, rml,account.analytic.account.quantity_cost_ledger,0,to, @@ -3367,23 +4518,152 @@ rml,account.analytic.account.quantity_cost_ledger,0,J.C., rml,account.analytic.account.quantity_cost_ledger,0,Code, rml,account.analytic.account.quantity_cost_ledger,0,Move name, rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Sum of account, -rml,account.analytic.account.quantity_cost_ledger,0,sum, -rml,account.analytic.account.quantity_cost_ledger,0,Sum, -rml,account.analytic.account.year.to.date.check,0,Year to Day Check, -rml,account.analytic.account.year.to.date.check,0,Periods from, -rml,account.analytic.account.year.to.date.check,0,to, -rml,account.analytic.account.year.to.date.check,0,Currency:, -rml,account.analytic.account.year.to.date.check,0,Printing date:, -rml,account.analytic.account.year.to.date.check,0,at, -rml,account.analytic.account.year.to.date.check,0,Period, -rml,account.analytic.account.year.to.date.check,0,General moves, -rml,account.analytic.account.year.to.date.check,0,debit credit, -rml,account.analytic.account.year.to.date.check,0,Analytic moves, -rml,account.analytic.account.year.to.date.check,0,debit credit, -rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves, -rml,account.analytic.account.year.to.date.check,0,delta general and analytic credit moves, -rml,account.analytic.account.year.to.date.check,0,Sums, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location,Lagerort +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product, +xsl,stock.location.overview,0,Variants, +xsl,stock.location.overview,0,Amount, +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price, +xsl,stock.location.overview,0,Value, +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, rml,account_followup.followup.print,0,VAT:, rml,account_followup.followup.print,0,Customer account statement, rml,account_followup.followup.print,0,Document, @@ -3406,61 +4686,42 @@ rml,account_followup.followup.print,0,Sub-Total:, rml,account_followup.followup.print,0,Balance:, rml,account_followup.followup.print,0,Total amount due:, rml,account_followup.followup.print,0,., -xsl,stock.picking.list,0,PICKINGLIST, -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Customer ref., -xsl,stock.picking.list,0,Shipping ref., -xsl,stock.picking.list,0,Picking Date, -xsl,stock.picking.list,0,Shipping Date, -xsl,stock.picking.list,0,Product, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location,Lagerort -xsl,stock.picking.list,0,Description, -xsl,stock.picking.list,0,State, -xsl,stock.location.overview,0,Product, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value, -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value, +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, xsl,hr.analytical.timesheet,0,Timesheet, xsl,hr.analytical.timesheet,0,Total, xsl,hr.analytical.timesheet,0,Sum, xsl,hr.analytical.timesheet_users,0,Timesheet, xsl,hr.analytical.timesheet_users,0,Total, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Moves, -rml,account.analytic.account.cost_ledger,0,Debit Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Sum of account, -rml,account.analytic.account.cost_ledger,0,sum, -rml,account.analytic.account.cost_ledger,0,Sum, -rml,account.analytic.profit,0,Users Profit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, rml,account.analytic.profit,0,Period from, rml,account.analytic.profit,0,to, rml,account.analytic.profit,0,Currency:, rml,account.analytic.profit,0,Employee, -rml,account.analytic.profit,0,Analytic account, rml,account.analytic.profit,0,Units, rml,account.analytic.profit,0,Income, rml,account.analytic.profit,0,Cost, @@ -3470,135 +4731,100 @@ rml,account.analytic.profit,0,%, rml,account.analytic.profit,0,%, rml,account.analytic.profit,0,Totals, rml,account.analytic.profit,0,%, -rml,purchase.order,0,Shipping address :, -rml,purchase.order,0,Tél. :, -rml,purchase.order,0,Fax :, -rml,purchase.order,0,TVA :, -rml,purchase.order,0,N° :, -rml,purchase.order,0,Our order reference :, -rml,purchase.order,0,Your order reference :, -rml,purchase.order,0,Date ordered :, -rml,purchase.order,0,Validated by :, -rml,purchase.order,0,Code, -rml,purchase.order,0,Product Description, -rml,purchase.order,0,Applicable Taxes, -rml,purchase.order,0,Date Promised, -rml,purchase.order,0,Qty, -rml,purchase.order,0,UoM, -rml,purchase.order,0,Unit Price, -rml,purchase.order,0,Net Price, -rml,purchase.order,0,Net Total :, -rml,purchase.order,0,Taxes :, -rml,purchase.order,0,TOTAL :, -xsl,mrp.product.cost.report,0,Product, -xsl,mrp.product.cost.report,0,Variants, -xsl,mrp.product.cost.report,0,Amount, -xsl,mrp.product.cost.report,0,UoM, -xsl,mrp.product.cost.report,0,Unit Price, -xsl,mrp.product.cost.report,0,Value, -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Delivery scheduled on, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference, -rml,sale.shipping,0,:, -rml,sale.order,0,Shipping address :, -rml,sale.order,0,Invoice address :, -rml,sale.order,0,Tél. :, -rml,sale.order,0,Fax :, -rml,sale.order,0,TVA :, -rml,sale.order,0,N° :, -rml,sale.order,0,Your order reference :, -rml,sale.order,0,Date ordered :, -rml,sale.order,0,Our salesman :, -rml,sale.order,0,Code, -rml,sale.order,0,Product Description, -rml,sale.order,0,Applicable Taxes, -rml,sale.order,0,Date Promised, -rml,sale.order,0,Qty, -rml,sale.order,0,Disc., -rml,sale.order,0,Unit Price, -rml,sale.order,0,Net Price, -rml,sale.order,0,Net Total :, -rml,sale.order,0,Taxes :, -rml,sale.order,0,TOTAL :, -xsl,network.material.list,0,Name, -xsl,network.material.list,0,Date, -xsl,network.material.list,0,Type, -xsl,network.material.list,0,Your Contact, -xsl,network.material.list,0,Notes, -xsl,network.material.list,0,Software, -xsl,network.material.list,0,Type, -xsl,network.material.list,0,Date, -xsl,network.material.list,0,Version, -xsl,network.material.list,0,Login / Password, -xsl,network.network.list,0,"Hello,", -xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention., -xsl,network.network.list,0,Name, -xsl,network.network.list,0,Type, -xsl,network.network.list,0,Date, -xsl,network.network.list,0,Warranty date, -xsl,network.network.list,0,Your Contact, -xsl,network.network.list,0,Software, -xsl,network.network.list,0,Type, -xsl,network.network.list,0,Date, -xsl,network.network.list,0,Version, -xsl,network.network.list,0,Login / Password, -xsl,network.network.list2,0,Partner, -xsl,network.network.list2,0,Network name, -xsl,network.network.list2,0,Onsite contact, -view,network.material,0,Network Material, -view,network.material,0,Material Info, -view,network.material,0,Informations, -view,network.material,0,Softwares, -view,network.material,0,Updates, -view,network.material,0,Notes, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, view,account.move.line,0,Account Entry Line, view,account.move.line,0,Information, view,account.move.line,0,General Information, view,account.move.line,0,Optional Information, view,account.move.line,0,State, view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice,Rechnung +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Setze auf Entwurf +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, view,project.task,0,Task edition, view,project.task,0,Task definition, -view,project.task,0,Task Information, view,project.task,0,Description, -view,project.task,0,Finish, +view,project.task,0,Set to draft, +view,project.task,0,Open task, view,project.task,0,Re-open, +view,project.task,0,Set pending, +view,project.task,0,Done, view,project.task,0,Cancel, view,project.task,0,Other Information, view,project.task,0,Notes, view,project.task,0,Customer Description, -view,project.task,0,All tasks, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, view,hr.attendance,0,Employee attendance, view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, view,account.move.line,0,Account Entry Line, view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, view,stock.move,0,Stock Moves, view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, view,stock.move,0,Move State, view,stock.move,0,Confirm, view,stock.move,0,Assign, view,stock.move,0,Cancel, view,stock.move,0,Make Parcel, -view,stock.move,0,Track line, -view,res.partner.category,0,Partner Categories,Partner Kategorien -view,account.account,0,Account Chart, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, view,stock.move,0,Moves, view,stock.move,0,UOM, view,product.product,0,Product,Produkt view,product.product,0,Information, -view,product.product,0,Procurement (days), +view,product.product,0,Procurement, view,product.product,0,Descriptions, view,product.product,0,Description,Beschreibung view,product.product,0,Sale Description, @@ -3607,11 +4833,11 @@ view,product.product,0,Packaging, view,product.product,0,Properties,Eigenschaften view,res.users,0,Users, view,ir.ui.menu,0,Menu, -view,res.partner.address,0,Partner Contacts,Partner Kontakt +view,res.partner.address,0,Partner contacts, view,res.partner,0,Partners,Partner view,hr.employee.category,0,Employees Categories, -view,account.bank.account,0,Bank, -view,account.analytic.account,0,Analytic Account,Kostenstelle +view,account.analytic.account,0,Analytic account, +view,account.report.report,0,Accounting reporting, view,account.move.line,0,Account Entry Line, view,account.move.line,0,Information, view,account.move.line,0,General Information, @@ -3623,66 +4849,104 @@ view,res.users,0,Please note that you will have to logout and relog if you chang view,ir.ui.menu,0,Menu, view,res.lang,0,Language, view,res.groups,0,Groups, +view,res.groups,0,Group, +view,res.groups,0,Security, +view,res.groups,0,Access Controls, view,res.users,0,Users, +view,res.users,0,User, +view,res.users,0,Security, view,res.users,0,Users, view,res.company,0,Company, view,res.company,0,Companies, +view,ir.values,0,Values, +view,ir.values,0,Values, view,ir.sequence,0,Sequences, view,ir.sequence,0,Configuration, view,ir.sequence,0,"Legend (for prefix, suffix)", view,ir.sequence,0,Year: %(year)s, view,ir.sequence,0,Month: %(month)s, view,ir.sequence,0,Day: %(day)s, +view,ir.sequence,0,Sequences, view,ir.sequence.type,0,Sequence Type, -view,ir.actions.act_window,0,Window Action, +view,ir.actions.actions,0,Action, +view,ir.actions.actions,0,Action, +view,ir.actions.execute,0,Execute, +view,ir.actions.execute,0,Execute, +view,ir.actions.group,0,Group, +view,ir.actions.group,0,Group, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.act_window,0,Open Window, view,ir.actions.act_window,0,Open a Window, +view,ir.actions.act_window,0,Views, +view,ir.actions.act_window,0,Views, +view,ir.actions.wizard,0,Wizard, view,res.roles,0,Role, view,res.roles,0,Roles, view,ir.ui.view,0,User Interface - Views, view,ir.attachment,0,Attachments, +view,ir.attachment,0,Description, +view,ir.attachment,0,Attachments, view,ir.report.custom.fields,0,Report Fields, view,ir.report.custom.fields,0,Report Fields, -view,network.material,0,Material in this Network, view,ir.report.custom,0,Custom Report, view,ir.report.custom,0,Subscribe Report, view,ir.report.custom,0,Unsubscribe Report, view,ir.model,0,Model Description, +view,ir.model,0,Information, view,ir.model,0,Fields, +view,ir.model,0,Fields Description, view,ir.model,0,Model Description, -view,ir.model.fields,0,Fields Description, -view,ir.model.fields,0,Fields Description, +view,ir.model.fields,0,Fields, +view,ir.model.fields,0,Fields, view,ir.translation,0,Translations, view,ir.translation,0,Translations, +view,ir.ui.view_sc,0,Shortcut, +view,ir.ui.view_sc,0,Shortcut, view,ir.ui.menu,0,Menu, view,ir.cron,0,Scheduled Actions, view,ir.cron,0,Scheduled Actions, view,ir.cron,0,Action to trigger, -view,ir.model.access,0,Access Controls, -view,ir.model.access,0,Access Controls, +view,ir.model.access,0,Access controls, +view,ir.model.access,0,Access controls, +view,ir.rule.group,0,Record rules, +view,ir.rule.group,0,The rule is satisfied if at least one test is True, +view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", +view,ir.rule.group,0,Record rules, +view,ir.rule,0,Test, +view,ir.rule,0,Test, view,workflow,0,Workflow, view,workflow,0,Activities, +view,workflow,0,Workflow, view,workflow.activity,0,Activity, view,workflow.activity,0,Outgoing transitions, view,workflow.activity,0,Transitions, view,workflow.activity,0,Incoming transitions, view,workflow.activity,0,Transitions, +view,workflow.activity,0,Activity, view,workflow.transition,0,Transition, view,workflow.transition,0,Transition, view,workflow.instance,0,Workflow Instances, +view,workflow.instance,0,Workflow Instances, view,workflow.workitem,0,Workflow Workitems, +view,workflow.workitem,0,Workflow Workitems, +view,ir.module.category,0,Module Category, +view,ir.module.category,0,Module Category, view,ir.module.module,0,Module, view,ir.module.module,0,Module, -view,ir.module.module,0,Update Infos, -view,ir.module.module,0,Cancel Install, view,ir.module.module,0,Install, +view,ir.module.module,0,Cancel Install, +view,ir.module.module,0,Uninstall (beta), +view,ir.module.module,0,Cancel Uninstall, view,ir.module.module,0,Upgrade, +view,ir.module.module,0,Cancel Upgrade, view,ir.module.module,0,Dependencies, view,ir.module.module,0,Dependencies, -view,ir.module.module,0,Module list, +view,ir.module.module,0,Modules, view,ir.module.repository,0,Repository, view,ir.module.repository,0,Repository list, -view,ir.module.category,0,Module Category, -view,ir.module.category,0,Module Category, view,res.request,0,Requests,Anforderung view,res.request,0,Requests,Anforderung view,res.request,0,Request, @@ -3694,35 +4958,45 @@ view,res.request,0,Status,Stand view,res.request,0,End of Request, view,res.request,0,History, view,res.request.link,0,Request Link, +view,res.request.link,0,Request Link, view,res.request.history,0,Request History,Anforderungsgeschichte view,res.request.history,0,Request History,Anforderungsgeschichte view,res.partner.function,0,Partner Functions, -view,res.country,0,Country,Land -view,res.country,0,Country,Land -view,res.country.state,0,State, -view,res.country.state,0,State, -view,res.partner.address,0,Partner Contacts,Partner Kontakt +view,res.partner.address,0,Partner contacts, view,res.partner.address,0,Contacts, view,res.partner.title,0,Partners Titles, view,res.partner,0,Partners,Partner view,res.partner,0,General,Allgemein -view,res.partner,0,General Information,Allgemeine Informationen -view,res.partner,0,Partner Contacts, +view,res.partner,0,Partner contacts, view,res.partner,0,Categories,Kategorien view,res.partner,0,Extra Info,Zusatzinformationen +view,res.partner,0,Bank account, +view,res.partner,0,Bank account owner, +view,res.partner,0,Bank Details, view,res.partner,0,Notes, view,res.partner,0,Event History,Ereignishistorie view,res.partner,0,Properties,Weitere Details view,res.payterm,0,Payment term,Zahlungsbedingung -view,res.partner.bank,0,Bank Details, -view,res.partner.bank,0,Bank Details, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank,0,Bank account, +view,res.partner.bank,0,Bank account owner, +view,res.partner.bank,0,Bank accounts, view,res.partner,0,Partners,Partner +view,res.partner.category,0,Partner categories, view,res.partner.category,0,Partner Categories,Partner Kategorien -view,res.partner.category,0,Partner Categories,Partner Kategorien -view,res.partner.category.type,0,Partner Type of Categories, +view,res.bank,0,Bank, +view,res.bank,0,Banks, +view,res.country,0,Country,Land +view,res.country,0,Country,Land +view,res.country.state,0,State, +view,res.country.state,0,State, view,res.currency,0,Currencies, view,res.currency,0,Currency, -view,res.partner.canal,0,Canal,Kanal +view,res.currency,0,Rates, +view,res.currency,0,Rates, +view,res.partner.canal,0,Channel, +view,res.partner.event.type,0,Event Type, view,res.partner.event.type,0,Event Type, view,res.partner.som,0,Partner State of Mind,Gemütszustand view,res.partner.som,0,Partner State of Mind,Gemütszustand @@ -3733,18 +5007,20 @@ view,res.partner.event,0,Document Link,Dokument Link view,res.partner.event,0,Partner Events,Partner Ereignisse view,ir.property,0,Properties,Eigenschaften view,ir.property,0,Property,Eigenschaft +view,ir.property,0,Properties,Eigenschaften view,product.product,0,Products,Produkte view,product.product,0,Product Variant,Produktvarianten view,product.product,0,Description,Beschreibung +view,product.product,0,Product Variant,Produktvarianten +view,product.template,0,Product Template,Produktschablone view,product.template,0,Product Template,Produktschablone view,product.template,0,Information, -view,product.template,0,Procurement (days), -view,product.template,0,Names, +view,product.template,0,Procurement, view,product.template,0,Descriptions, view,product.template,0,Sale Description, view,product.template,0,Purchase Description, view,product.template,0,Properties,Eigenschaften -view,product.category,0,Products Categories,Produktkategorien +view,product.category,0,Product Categories, view,product.category,0,Products Categories,Produktkategorien view,product.uom,0,Unit of Measure, view,product.uom,0,Unit of Measure, @@ -3752,10 +5028,14 @@ view,product.uom.categ,0,Unit of Measure categories, view,product.ul,0,Logisitcal Unit, view,product.packaging,0,Packaging, view,product.packaging,0,Packaging, -view,product.packaging,0,Palletization,Palettierung +view,product.packaging,0,Paletization, +view,product.packaging,0,Palette Dimension, +view,product.packaging,0,Other Info, view,product.supplierinfo,0,Partner Information, view,product.supplierinfo,0,Pricelist,Preisliste view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Seq, +view,product.pricelist.version,0,Pricelist Version,Preislistenversion view,product.pricelist.version,0,Pricelist Version,Preislistenversion view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente @@ -3770,7 +5050,8 @@ view,product.pricelist.item,0,Min. Margin,Mind. Gewinn view,product.pricelist.item,0,Max. Margin,Max. Gewinn view,product.pricelist,0,Products Price List,Produktpreisliste view,product.pricelist,0,Products Price List,Produktpreisliste -view,product.pricelist,0,Pricelist Name, +view,product.pricelist,0,Pricelist Version, +view,product.pricelist,0,Pricelist Version, view,product.price.type,0,Products Price Type, view,product.pricelist.type,0,Pricelist Type, view,hr.employee,0,Employee, @@ -3783,7 +5064,7 @@ view,hr.employee,0,Holidays, view,hr.employee,0,Employees, view,hr.employee,0,Employees, view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet group, +view,hr.timesheet.group,0,Timesheet category, view,hr.timesheet.group,0,Timesheets, view,hr.timesheet,0,Timesheet, view,hr.timesheet,0,Timesheet, @@ -3798,8 +5079,13 @@ view,hr.holidays.status,0,Define holiday status, view,hr.holidays.status,0,Holiday status, view,hr.action.reason,0,Define attendance reason, view,hr.action.reason,0,Attendance reasons, +view,hr.department,0,department, +view,hr.department,0,Department, +view,hr.department,0,Notes, +view,hr.department,0,Companies, view,account.fiscalyear,0,Fiscalyear,Fiskaljahr view,account.fiscalyear,0,Periods, +view,account.fiscalyear,0,Period, view,account.fiscalyear,0,States, view,account.fiscalyear,0,Create Monthly Periods, view,account.fiscalyear,0,Create 3 Months Periods, @@ -3807,11 +5093,10 @@ view,account.fiscalyear,0,Fiscalyear,Fiskaljahr view,account.period,0,Period, view,account.period,0,States, view,account.period,0,Period, -view,account.account,0,Account Form,Kontoform +view,account.account,0,Account, view,account.account,0,General Information, view,account.account,0,Notes, -view,account.account,0,Account Chart, -view,account.account,0,CUR,CUR +view,account.account,0,Chart of accounts, view,account.journal.column,0,Journal Column, view,account.journal.column,0,Journal Column, view,account.journal.view,0,Journal View, @@ -3820,21 +5105,21 @@ view,account.journal,0,Account Journal, view,account.journal,0,General Information, view,account.journal,0,Entry Controls, view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.bank,0,Banks, -view,account.bank.account,0,Bank Account, -view,account.bank,0,Bank, -view,account.bank,0,General, -view,account.bank,0,Bank, -view,account.bank,0,Notes, -view,account.bank.statement,0,Bank Statement, -view,account.bank.statement,0,Bank Statement, +view,account.journal,0,Accounts Allowed (empty for no control), view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement Lines, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Notes, +view,account.bank.statement,0,Real Entries, view,account.bank.statement,0,Compute, view,account.bank.statement,0,Confirm, view,account.bank.statement,0,Cancel, -view,account.bank.statement,0,Entries, +view,account.bank.statement.reconcile,0,Reconcile, +view,account.bank.statement.reconcile,0,Entries, +view,account.bank.statement.reconcile,0,Write-Off, +view,account.bank.statement.reconcile,0,Compute, view,account.account.type,0,Account Type, view,account.account.type,0,Account Type, view,account.move,0,Account entry, @@ -3861,7 +5146,6 @@ view,account.move,0,General Information, view,account.move,0,Optional Information, view,account.move,0,State, view,account.move,0,Account Entry Line, -view,account.move,0,States, view,account.move,0,Validate, view,account.move,0,Cancel, view,account.journal.period,0,Journals, @@ -3876,7 +5160,7 @@ view,account.budget.post.dotation,0,Budget items expenses, view,account.model.line,0,Entry Model Line, view,account.model.line,0,Entry Model Line, view,account.model,0,Entry Model, -view,account.model,0,Generate Entries, +view,account.model,0,Create entries, view,account.model,0,Entry Model, view,account.payment.term.line,0,Payment Term, view,account.payment.term.line,0,Payment Term, @@ -3894,45 +5178,47 @@ view,account.subscription,0,Remove Lines, view,account.subscription,0,Subscription Lines, view,account.subscription,0,State, view,account.subscription,0,Set to Draft, -view,account.transfer,0,Transfers,Überweiseungen -view,account.transfer,0,Transfers,Überweiseungen -view,account.transfer,0,Confirm Payment,Zahlung bestätigen -view,account.transfer,0,Cancel Payment,Zahlung stornieren -view,account.transfer,0,Related Invoices,In Beziehung stehende Rechungen -view,account.transfer,0,Adjustement and corrections,Anpassungen und Korrekturen view,account.invoice.line,0,Invoice Line,Rechnungszeile view,account.invoice.line,0,Invoice Line,Rechnungszeile view,account.invoice.line,0,Line, -view,account.invoice.line,0,Other, +view,account.invoice.line,0,Notes, view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer view,account.invoice.tax,0,Tax codes, view,account.invoice,0,Invoice,Rechnung view,account.invoice,0,Invoice,Rechnung -view,account.invoice,0,Invoice,Rechnung +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, view,account.invoice,0,Compute, -view,account.invoice,0,Create PRO-FORMA, -view,account.invoice,0,Create Invoice,Rechnung anlegen -view,account.invoice,0,Cancel Invoice,Rechnung stornieren +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, view,account.invoice,0,Set to Draft,Setze auf Entwurf -view,account.invoice,0,Tax Lines,Steuerzeilen -view,account.invoice,0,Other Information, -view,account.analytic.account,0,Analytic Account,Kostenstelle -view,account.analytic.account,0,Analytic Account,Kostenstelle +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, view,account.analytic.account,0,Account Data, view,account.analytic.account,0,Note, -view,account.analytic.account,0,Statistics, view,account.analytic.line,0,Analytic Entry,Kostenstellenbuchung view,account.analytic.line,0,Analytic Entries,Kostenstellenbuchungen +view,account.analytic.line,0,Total quantity, +view,account.analytic.line,0,Total amount, view,account.analytic.line,0,Project line, view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, -view,account_followup.followup.line,0,Follow-Up lines, -view,network.software.type,0,Software Type, -view,account_followup.followup,0,Follow-Up, -view,account_followup.followup,0,Description, -view,account_followup.followup,0,Lines, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post,0,Definition, +view,account.analytic.budget.post,0,Dotations, +view,account.analytic.budget.post,0,Spread, +view,account.analytic.budget.post,0,Accounts, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, view,stock.inventory.line,0,Stock Inventory Lines, view,stock.inventory.line,0,Stock Inventory Lines, view,stock.inventory,0,Lot Inventory, @@ -3941,7 +5227,7 @@ view,stock.inventory,0,General Informations, view,stock.inventory,0,Confirm Inventory, view,stock.inventory,0,Cancel Inventory, view,stock.inventory,0,Posted Inventory, -view,stock.production.lot,0,Lot, +view,stock.tracking,0,Tracking/Serial, view,stock.tracking,0,Tracking/Serial, view,stock.tracking,0,Tracking Number, view,stock.lot,0,Stock Lot,Lagerlose @@ -3949,30 +5235,37 @@ view,stock.lot,0,Stock Lot,Lagerlose view,stock.production.lot.revision,0,Production Lot Revisions, view,stock.production.lot.revision,0,Production Lot Revisions, view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, view,stock.move,0,Moves, view,stock.move,0,UOM, view,stock.move,0,Moves, view,stock.move,0,UOM, -view,stock.location,0,Stock Location,Lagerorte +view,stock.location,0,Stock location, view,stock.location,0,General Informations,Allgemeine Informationen view,stock.location,0,Localisation, -view,stock.location,0,Stock Location Tree,Lagerlosbaum -view,stock.warehouse,0,Stock Warehouse,Lagerhaus -view,stock.picking,0,Picking List, -view,stock.picking,0,Picking List, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, view,stock.picking,0,General Information, view,stock.picking,0,Stock Moves, view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, view,stock.picking,0,Move State, -view,stock.picking,0,Track line, -view,stock.picking,0,Split lines in two, -view,stock.picking,0,Confirm Picking, -view,stock.picking,0,Assign Reservations, -view,stock.picking,0,Force Reservations, -view,stock.picking,0,Make Picking, -view,stock.picking,0,Cancel Picking, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, view,stock.picking,0,Notes, -view,stock.picking,0,Others Infos, +view,stock.picking,0,Others info, view,stock.move.lot,0,Stock Move, view,stock.move.lot,0,Stock Move, view,stock.move.lot,0,General Information, @@ -3980,46 +5273,246 @@ view,stock.move.lot,0,State, view,stock.move.lot,0,Move Lot, view,stock.incoterms,0,Incoterms, view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order,Kaufaufträge +view,purchase.order,0,Purchase Order,Kaufaufträge +view,purchase.order,0,Document State,Dokumentstatus +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen +view,purchase.order,0,Approve Purchase, +view,purchase.order,0,Approved by Supplier, +view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag +view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag +view,purchase.order,0,Shipping Done,Lieferung erfolgt +view,purchase.order,0,Invoice Done,Rechung versandt +view,purchase.order,0,Purchase Shippings,Kauflieferungen +view,purchase.order,0,Notes,Notizen +view,purchase.order,0,Purchase Order,Kaufaufträge +view,purchase.order,0,Paid, +view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile +view,purchase.order.line,0,Order Line,Auftragszeile +view,purchase.order.line,0,Notes,Notizen +view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile +view,mrp.property.group,0,Properties categories, +view,mrp.property.group,0,General Information, +view,mrp.property,0,Properties,Eigenschaften +view,mrp.property,0,Properties,Eigenschaften +view,mrp.property,0,General Information, +view,mrp.property,0,Description, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties,Eigenschaften +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties,Eigenschaften +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop,Laden +view,sale.shop,0,Accounting,Finanzbuchhaltung +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop,Laden +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order,Verkaufsanforderung +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,Auftragszeile +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties,Eigenschaften +view,sale.order,0,Notes,Notizen +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,Berechnen +view,sale.order,0,Confirm Order,Auftrag bestätigen +view,sale.order,0,Recreate Invoice, +view,sale.order,0,Invoice Corrected, +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice, +view,sale.order,0,Cancel Order,Auftrag stornieren +view,sale.order,0,Set to Draft,Setze auf Entwurf +view,sale.order,0,Cancel Order,Auftrag stornieren +view,sale.order,0,Cancel Order,Auftrag stornieren +view,sale.order,0,Cancel Order,Auftrag stornieren +view,sale.order,0,Other data, +view,sale.order,0,Notes,Notizen +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,Auftragszeilen +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties,Eigenschaften +view,sale.order.line,0,Notes,Notizen +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,Rechnung +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, view,hr.analytic.timesheet,0,Timesheet Line, -view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, view,account.tax,0,Compute Code for Taxes included prices, view,res.partner.events,0,Partner Events,Pertnerereignis view,res.partner.events,0,General Description,Allgemeine Beschreibung view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, view,crm.case.section,0,Complete this if you use the mail gateway., view,crm.case.section,0,Case Section, view,crm.case.categ,0,Case Category,Ticketkategorie +view,crm.case.categ,0,Case Category,Ticketkategorie view,crm.case.rule,0,Case Rule, view,crm.case.rule,0,Rule Information, view,crm.case.rule,0,General Information, -view,crm.case.rule,0,Rule Criterions (empty for all), -view,crm.case.rule,0,After This Delay:, -view,crm.case.rule,0,Rule Actions, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, view,crm.case.rule,0,Special Keywords, view,crm.case.rule,0,%(case_id)s = Case ID, -view,crm.case.rule,0,%(case_subject)s = Case Subject, -view,crm.case.rule,0,%(case_date)s = Creation Date, -view,crm.case.rule,0,%(email_from)s = Requestor Email, -view,crm.case.rule,0,%(partner)s = Partner Name, -view,crm.case.rule,0,%(partner_email)s = Partner Email, -view,crm.case.rule,0,%(case_user)s = Responsible Name, -view,crm.case.rule,0,%(case_user_email)s = Responsible Email, -view,crm.case.rule,0,%(case_user_phone)s = Responsible Phone, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, view,crm.case.history,0,Case History,Ticketgeschichte view,crm.case,0,Cases,Tickets +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, view,crm.case,0,Cases,Tickets -view,crm.case,0,General Information,Allgemeine Informationen +view,crm.case,0,General, view,crm.case,0,Send Reminder, view,crm.case,0,Send Reminder, -view,crm.case,0,Next Action,Nächste Aktion -view,crm.case,0,Silent Process, -view,crm.case,0,Reply & Process, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, view,crm.case,0,Close, view,crm.case,0,Open,Offen view,crm.case,0,Cancel, view,crm.case,0,Pending, +view,crm.case,0,Escalate, view,crm.case,0,Reset to Draft,Zurücksetzen auf Entwurf +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, view,crm.case,0,References, view,crm.case,0,History, view,crm.case,0,Actions, @@ -4043,150 +5536,71 @@ view,hr_timesheet_invoice.factor,0,Type of invoicing, view,hr_timesheet_invoice.factor,0,Types of invoicing, view,report.crm.case.user,0,Cases by User and Section, view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, view,report.crm.case.categ,0,Cases by User and Section, view,report.crm.case.categ,0,Cases by User and Section, -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order,0,Document State,Dokumentstatus -view,purchase.order,0,Compute, -view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag -view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag -view,purchase.order,0,Shipping Done,Lieferung erfolgt -view,purchase.order,0,Invoice Done,Rechung versandt -view,purchase.order,0,Purchase Shippings,Kauflieferungen -view,purchase.order,0,Notes,Notizen -view,purchase.order,0,Purchase Order,Kaufaufträge -view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile -view,purchase.order.line,0,Order Line,Auftragszeile -view,purchase.order.line,0,Notes,Notizen -view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile -view,report.purchase.order.product,0,Purchases Orders by products, -view,report.purchase.order.product,0,Purchases Orders by products, -view,report.purchase.order.category,0,Purchases Orders by categories, -view,report.purchase.order.category,0,Purchases Orders by categories, -view,mrp.property.group,0,Property Groups, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties,Eigenschaften -view,mrp.property,0,Properties,Eigenschaften -view,mrp.property,0,General Information, -view,mrp.property,0,Description, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Costs Information (required for automatic costing), -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material, -view,mrp.bom,0,General Information, -view,mrp.bom,0,General Information, -view,mrp.bom,0,Revisions, -view,mrp.bom,0,Properties,Eigenschaften -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.bom.revision,0,BoM Revisions, -view,mrp.production,0,Production Orders, -view,mrp.production,0,Production Orders, -view,mrp.production,0,General, -view,mrp.production,0,Materials / Lots consummed, -view,mrp.production,0,States, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Force Reservation, -view,mrp.production,0,Cancel, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Planned Materials, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Others Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Planned Products, -view,mrp.production.product.line,0,Planned Products, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,UOM, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties,Eigenschaften -view,mrp.procurement,0,Document State, -view,mrp.procurement,0,Confirm, -view,mrp.procurement,0,Retry, -view,mrp.procurement,0,Cancel, -view,mrp.procurement,0,Run Procurement, -view,mrp.procurement,0,Cancel, -view,stock.warehouse.orderpoint,0,Orderpoint rules, -view,stock.warehouse.orderpoint,0,Orderpoint rule, -view,sale.shop,0,Sale Shop,Laden -view,sale.shop,0,Accounting,Finanzbuchhaltung -view,sale.shop,0,Stock,Lager -view,sale.order,0,Sales Orders,Verkaufsanforderungen -view,sale.order,0,Sales Order, -view,sale.order,0,Sale Order,Verkaufsanforderung -view,sale.order,0,Sales Order Line, -view,sale.order,0,Order Lines, -view,sale.order,0,Automatic Declaration, -view,sale.order,0,Manual Description, -view,sale.order,0,States, -view,sale.order,0,Properties,Eigenschaften -view,sale.order,0,Notes,Notizen -view,sale.order,0,History, -view,sale.order,0,Invoice Lines, -view,sale.order,0,Inventory Moves, -view,sale.order,0,Compute,Berechnen -view,sale.order,0,Confirm Order,Auftrag bestätigen -view,sale.order,0,Recreate Invoice, -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Recreate Procurement, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Create Invoice, -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Set to Draft,Setze auf Entwurf -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Cancel Order,Auftrag stornieren -view,sale.order,0,Other data, -view,sale.order,0,Notes,Notizen -view,sale.order,0,History, -view,sale.order,0,Generated Invoices, -view,sale.order,0,Generated Pickings, -view,sale.order,0,Sales Order POS, -view,sale.order,0,Order Line,Auftragszeile -view,sale.order,0,Compute,Berechnen -view,sale.order,0,Direct Sale,Direktverkauf -view,sale.order,0,Cancel Sale,Verkauf Stornieren -view,sale.order,0,Notes,Notizen -view,sale.order,0,Advanced,Fortgeschritten -view,sale.order,0,Shop,Laden -view,sale.order,0,Order type,Auftragsart -view,sale.order,0,Partner,Partner -view,sale.order,0,Links,Verbindungen -view,sale.order.line,0,Sales Order Line, -view,sale.order.line,0,Qty, -view,sale.order.line,0,UoM, -view,sale.order.line,0,Sales Order Line, -view,sale.order.line,0,Order Lines,Auftragszeilen -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done, -view,sale.order.line,0,Properties,Eigenschaften -view,sale.order.line,0,Notes,Notizen -view,sale.order.line,0,Invoice Lines, -view,report.sale.order.product,0,Sales Orders by products, -view,report.sale.order.product,0,Sales Orders by products, -view,report.sale.order.category,0,Sales Orders by categories, -view,report.sale.order.category,0,Sales Orders by categories, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, view,delivery.carrier,0,Carrier, view,delivery.carrier,0,Carrier, view,delivery.grid,0,Delivery grids, @@ -4215,13 +5629,15 @@ view,project.project,0,Task edition, view,project.project,0,Task definition, view,project.project,0,Task Information, view,project.project,0,Description, -view,project.project,0,Finish, +view,project.project,0,Set to draft, +view,project.project,0,Open task, view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, view,project.project,0,Cancel, view,project.project,0,Work done, view,project.project,0,Work done, view,project.project,0,Others, -view,project.project,0,Products, view,project.project,0,Notes, view,project.project,0,Customer Description, view,project.project,0,All tasks, @@ -4231,55 +5647,331 @@ view,project.task.work,0,Task Work, view,project.task.work,0,Task Work, view,project.project,0,My projects, view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription,0,Subsription Data, +view,subscription.subscription,0,Process, +view,subscription.subscription,0,Stop, +view,subscription.subscription,0,Set to Draft, +view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, view,report.project.task.user,0,Tasks by Project and User, view,report.project.task.user,0,Tasks by projects and users, view,report.project.task,0,Tasks by Project, view,report.project.task,0,Tasks by project, -view,network.material,0,All Network Material, -view,network.hardware.type,0,Hardware Type, -view,network.software.logpass,0,Add a password, -view,network.software.logpass,0,Passwords, -view,network.software,0,Network Softwares, -view,network.software,0,General Informations, -view,network.software,0,Login / Password, -view,network.software,0,Notes, -view,network.software,0,Network Softwares, -view,network.network,0,All Networks, -view,network.network,0,Network Element, -view,network.network,0,Network Definition, -view,network.network,0,Network Material, -view,network.network,0,Material Info, -view,network.network,0,Informations, -view,network.network,0,Softwares, -view,network.network,0,Updates, -view,network.network,0,Notes, -view,network.changes,0,Enter a diary entry, -view,network.changes,0,Diary entry, -view,network.changes,0,Interventions, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, wizard_field,"account.move.journal,init,period_id",0,Period, wizard_field,"account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Saisies des ecritures, +wizard_view,"account.move.journal,init",0,Standard entries, wizard_button,"account.move.journal,init,end",0,Cancel, wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field,"account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_button,"mrp.production.track,init,end",0,Exit, -wizard_button,"mrp.production.track,init,split",0,Track, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, wizard_field,"res.partner.spam_send,init,text",0,Message, wizard_field,"res.partner.spam_send,init,from",0,Sender's email, wizard_field,"res.partner.spam_send,init,subject",0,Subject, wizard_view,"res.partner.spam_send,init",0,Mass Mailing, wizard_button,"res.partner.spam_send,init,end",0,Cancel, wizard_button,"res.partner.spam_send,init,send",0,Send Email, -wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !, -wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users, -wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order, -wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel, -wizard_button,"sandwich.order.recall.wizard,init,send",0,Send, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, @@ -4292,29 +5984,61 @@ wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, wizard_button,"res.partner.sms_send,init,end",0,Cancel, wizard_button,"res.partner.sms_send,init,send",0,Send SMS, -wizard_view,"module.module.scan,init",0,Scan addons module, -wizard_view,"module.module.scan,init",0,We will scan the addons path, -wizard_button,"module.module.scan,init,end",0,Cancel, -wizard_button,"module.module.scan,init,addmod",0,Scan addons path, -wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines, -wizard_view,"stock.picking.make,init",0,Lots lines, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Make Parcel, -wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner, -wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal, -wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, -wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, -wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel, -wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice, -wizard_field,"campaign.partner.email_send,init,body",0,Email Message, -wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To, -wizard_field,"campaign.partner.email_send,init,from",0,From, -wizard_field,"campaign.partner.email_send,init,subject",0,Subject, -wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail, -wizard_view,"campaign.partner.email_send,init",0,Header, -wizard_view,"campaign.partner.email_send,init",0,Email, -wizard_button,"campaign.partner.email_send,init,end",0,Cancel, -wizard_button,"campaign.partner.email_send,init,send",0,Send Email, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, wizard_field,"stock.ups_xml,init,weight",0,Lot weight, wizard_view,"stock.ups_xml,init",0,UPS XML generator, wizard_view,"stock.ups_xml,init",0,UPS generator, @@ -4333,97 +6057,187 @@ wizard_view,"sale.order.make_invoice,init",0,Create invoices, wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, wizard_button,"sale.order.make_invoice,init,end",0,Cancel, wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, -wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, -wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, -wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs, -wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs, -wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add, -wizard_button,"letter.paragraph.load,init,end",0,Cancel, -wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs, -wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, wizard_button,"res.partner.ean13,init,end",0,Ignore, wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, -wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir, -wizard_field,"edi.import,init,current",0,Current, -wizard_field,"edi.import,init,error",0,Error, -wizard_view,"edi.import,init",0,EDI file import, -wizard_view,"edi.import,init",0,Import the following files, -wizard_button,"edi.import,init,end",0,Cancel, -wizard_button,"edi.import,init,check",0,Check EDI, -wizard_view,"edi.import,do_import",0,EDI file imported, -wizard_view,"edi.import,do_import",0,EDI file imported, -wizard_button,"edi.import,do_import,end",0,end, -wizard_view,"edi.import,check",0,EDI file imported, -wizard_view,"edi.import,check",0,EDI file imported, -wizard_button,"edi.import,check,end",0,end, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, -wizard_field,"stock.move.track,ask,tracking_prefix",0,Tracking prefix, -wizard_view,"stock.move.track,ask",0,Tracking a move, -wizard_view,"stock.move.track,ask",0,You can use the following code as template for information:, -wizard_view,"stock.move.track,ask",0,%(move)d: Current move id, -wizard_view,"stock.move.track,ask",0,%(date)s: Current date in the YYYYMMDDHHMM form, -wizard_button,"stock.move.track,ask,track",0,Ok, -wizard_button,"stock.move.track,ask,end",0,Cancel, -wizard_field,"product_price,init,number",0,Number of products to produce, -wizard_view,"product_price,init",0,Paid ?, -wizard_button,"product_price,init,end",0,Cancel, -wizard_button,"product_price,init,price",0,Print product price, -wizard_field,"esale_joomla.products,init,prod_new",0,New products, -wizard_field,"esale_joomla.products,init,prod_update",0,Updated products, -wizard_view,"esale_joomla.products,init",0,Initial import, -wizard_view,"esale_joomla.products,init",0,Products exported, -wizard_button,"esale_joomla.products,init,end",0,End, -wizard_field,"module.module.install,init,additional",0,Additional modules, -wizard_view,"module.module.install,init",0,Additional modules, -wizard_view,"module.module.install,init",0,The following additional modules need to be installed:, -wizard_button,"module.module.install,init,install",0,Install, -wizard_button,"module.module.install,init,end",0,Cancel, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, wizard_view,"mrp.procurement.compute,init",0,Parameters, wizard_view,"mrp.procurement.compute,init",0,Time (days), wizard_view,"mrp.procurement.compute,init",0,Control, wizard_button,"mrp.procurement.compute,init,end",0,Cancel, wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, -wizard_field,"sandwich.order_create,init,partner_id",0,Suplier, -wizard_field,"sandwich.order_create,init,name",0,Order name, -wizard_view,"sandwich.order_create,init",0,Make an order, -wizard_button,"sandwich.order_create,init,end",0,Cancel, -wizard_button,"sandwich.order_create,init,order",0,Make an order, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, wizard_view,"module.upgrade,start",0,System upgrade done, wizard_view,"module.upgrade,start",0,System upgrade done, -wizard_view,"module.upgrade,start",0,Selected modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., -wizard_view,"module.upgrade,start",0,We suggest you to close all tabs and open a new menu window (Ctrl T)., -wizard_button,"module.upgrade,start,end",0,Ok, -wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, wizard_view,"module.upgrade,init",0,System Upgrade, wizard_view,"module.upgrade,init",0,Your system will be upgraded., wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, wizard_button,"module.upgrade,init,end",0,Cancel, wizard_button,"module.upgrade,init,start",0,Start Upgrade, wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, @@ -4432,13 +6246,63 @@ wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, wizard_view,"crm.case.section.menu,init",0,Create menus for cases, wizard_button,"crm.case.section.menu,init,end",0,Cancel, wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,D +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, wizard_button,"stock.return.picking,init,end",0,Cancel, wizard_button,"stock.return.picking,init,return",0,Return, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Picking Result, -wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, @@ -4458,19 +6322,42 @@ wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attenda wizard_button,"hr.si_so,init,end",0,Cancel, wizard_button,"hr.si_so,init,si_test",0,Sign in, wizard_button,"hr.si_so,init,so_test",0,Sign out, -wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders, -wizard_view,"esale_joomla.saleorders,init",0,Saleorders import, -wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported, -wizard_button,"esale_joomla.saleorders,init,end",0,End, -wizard_field,"project.wiz_bill,init,order_num",0,Number of orders, -wizard_field,"project.wiz_bill,init,total",0,Total of the bills, -wizard_field,"project.wiz_bill,init,method",0,Method, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, wizard_view,"project.wiz_bill,init",0,Billing wizard, wizard_button,"project.wiz_bill,init,end",0,Cancel, wizard_button,"project.wiz_bill,init,bill",0,Ok, -wizard_view,"project.wiz_bill,bill",0,Billing wizard, -wizard_view,"project.wiz_bill,bill",0,The orders were successfully generated, -wizard_button,"project.wiz_bill,bill,end",0,Done, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, wizard_view,"stock.move.replace,init",0,Replace a component, wizard_view,"stock.move.replace,init",0,Component, wizard_button,"stock.move.replace,init,end",0,Cancel, @@ -4495,33 +6382,84 @@ wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled tra wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, wizard_view,"module.lang.install,start",0,Language file loaded., wizard_view,"module.lang.install,start",0,Installation done, -wizard_view,"module.lang.install,start",0,The selected language has been successfully installed., +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., wizard_button,"module.lang.install,start,end",0,Ok, wizard_field,"module.lang.install,init,lang",0,Language, wizard_view,"module.lang.install,init",0,System Upgrade, wizard_view,"module.lang.install,init",0,System Upgrade, -wizard_view,"module.lang.install,init",0,"Your system will be upgraded, please choose a language:", +wizard_view,"module.lang.install,init",0,Choose a language to install:, wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., wizard_button,"module.lang.install,init,end",0,Cancel, wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy, -wizard_field,"crm.case.make_order,init,shop_id",0,Shop, -wizard_field,"crm.case.make_order,init,partner_id",0,Partner, -wizard_field,"crm.case.make_order,init,name",0,Order name, -wizard_view,"crm.case.make_order,init",0,Make an order, -wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value), -wizard_button,"crm.case.make_order,init,end",0,Cancel, -wizard_button,"crm.case.make_order,init,order",0,Make an order, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, @@ -4537,41 +6475,61 @@ wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, -wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, wizard_view,"mrp.procurement.compute.all,init",0,Time (days), wizard_view,"mrp.procurement.compute.all,init",0,Control, wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, -wizard_field,"campaign.partner.add,init,priority",0,Priority, -wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step, -wizard_field,"campaign.partner.add,init,user_id",0,User, -wizard_field,"campaign.partner.add,init,partners",0,Partners, -wizard_view,"campaign.partner.add,init",0,Add partners to campaign, -wizard_view,"campaign.partner.add,init",0,Default Values, -wizard_view,"campaign.partner.add,init",0,Partners, -wizard_button,"campaign.partner.add,init,end",0,Cancel, -wizard_button,"campaign.partner.add,init,add",0,Add these partners, -wizard_button,"stock.move.split,init,end",0,Exit, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, wizard_button,"stock.move.split,init,split",0,Split, -wizard_view,"esale_joomla.stocks,init",0,Initial import, -wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated,Lager erfolgreich aktualisiert -wizard_button,"esale_joomla.stocks,init,end",0,End, -wizard_field,"sandwich.order.wizard,init,user_id",0,User, -wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product, -wizard_view,"sandwich.order.wizard,init",0,Complete order, -wizard_view,"sandwich.order.wizard,init",0,Set orders for the day, -wizard_button,"sandwich.order.wizard,init,end",0,Cancel, -wizard_button,"sandwich.order.wizard,init,complete",0,Complete order, -wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To, -wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days, -wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/es_AR.csv b/bin/i18n/es_AR.csv index c95a1c8e3b6..4ca909d3c06 100644 --- a/bin/i18n/es_AR.csv +++ b/bin/i18n/es_AR.csv @@ -1,4016 +1,6535 @@ -"type","name","res_id","src","value" -"field","account.account,close_method",0,"Deferral Method","Método de diferimiento" -"field","account.account,code",0,"Code","Código" -"field","account.account,tax_ids",0,"Default Taxes","Impuestos predeterminados" -"field","account.account,name",0,"Name","Nombre" -"model","account.account,name",6,"Account chart","Planes de Cuentas" -"model","account.account,name",8,"Equity","Patrimonio Neto" -"model","account.account,name",7,"Balance Sheet","Balance General" -"model","account.account,name",9,"Long Term Assets","Activo No Corriente" -"model","account.account,name",10,"Incorporation expenses","Gastos de Incorporación" -"model","account.account,name",11,"Intangible assets","Activos Intangibles" -"model","account.account,name",12,"Lands and buildings","Bienes Inmuebles" -"model","account.account,name",13,"Facilities, machines and tools","Instalaciones, Máquinas y Herramientas" -"model","account.account,name",14,"Office supplies and mobile equipment","Suministros de Oficina y Equipo Móvil" -"model","account.account,name",15,"Financial assets","Activos Financieros" -"model","account.account,name",16,"Long Term Receivables","Cuentas por Cobrar - Largo Plazo" -"model","account.account,name",18,"Inventory and goods in process","Inventario y Productos en Proceso" -"model","account.account,name",19,"Raw material procurement","Materias Primas" -"model","account.account,name",20,"Other procurements","Otras Compras" -"model","account.account,name",21,"Goods in process","Productos en Proceso de Elaboración" -"model","account.account,name",22,"Finished goods","Productos Terminados" -"model","account.account,name",23,"Merchandise","Gastos en Mercadería" -"model","account.account,name",24,"Merchandise Type A","Diferencias Positivas Mercadería Tipo A" -"model","account.account,name",25,"Merchandise Type B","Diferencias Positivas Mercadería Tipo B" -"model","account.account,name",26,"Assets for sales","Activos para la Venta" -"model","account.account,name",17,"Current","Activo Corriente" -"model","account.account,name",27,"Prepayment paid for stocked goods","Adelantos Pagados por Productos en Stock" -"model","account.account,name",28,"Orders in progress","Órdenes en progreso" -"model","account.account,name",29,"Short term receivables and payables","Cuentas por Cobrar o a Pagar - Corto Plazo" -"model","account.account,name",1,"Main Receivable","Cuentas por Cobrar General" -"model","account.account,name",30,"Account receivable","Cuentas por Cobrar" -"model","account.account,name",31,"Others Receivables","Otras Cuentas por Cobrar" -"model","account.account,name",32,"Refundable VAT","IVA por Cobrar" -"model","account.account,name",33,"Refundable VAT (6%)","IVA por Cobrar (10,5%)" -"model","account.account,name",34,"Payable","Cuentas a Pagar" -"model","account.account,name",35,"Credit Cards","Tarjetas de Crédito" -"model","account.account,name",2,"Main Payable","Cuentas a Pagar" -"model","account.account,name",36,"Tax liabilities","Deudas Impositivas" -"model","account.account,name",37,"Payable VAT","IVA a Pagar" -"model","account.account,name",38,"Payable VAT (6%)","IVA a Pagar (10,5%)" -"model","account.account,name",39,"Cash Accounts","Disponibilidades" -"model","account.account,name",40,"Bank Account","Cuenta Bancaria" -"model","account.account,name",3,"Petty Cash","Caja Chica" -"model","account.account,name",46,"Expense","Egresos" -"model","account.account,name",47,"Merchandise","Gastos en Mercadería" -"model","account.account,name",4,"Products Purchase","Compra de Productos" -"model","account.account,name",48,"Accessories Purchase","Compra de Accesorios" -"model","account.account,name",49,"Subcontractor Purchase","Subcontrataciones" -"model","account.account,name",50,"Merchandise Purchase","Compra de Mercaderías" -"model","account.account,name",51,"Discounts","Descuentos" -"model","account.account,name",70,"Stock Expense","Diferencias de Stock Negativas" -"model","account.account,name",52,"Services Purchase","Gastos en Servicios" -"model","account.account,name",53,"Rent and lease","Alquileres y Leasing" -"model","account.account,name",54,"Repairs","Reparaciones" -"model","account.account,name",55,"Water Gas Electricity","Agua, Gas, Electricidad" -"model","account.account,name",56,"Phone Post Fax Internet","Teléfono, Correos, Fax, Internet" -"model","account.account,name",57,"Printed material","Impresiones" -"model","account.account,name",58,"Food","Comida" -"model","account.account,name",59,"Miscellaneous charges","Cargos varios" -"model","account.account,name",60,"Insurances","Seguros" -"model","account.account,name",61,"Fuel and transportation","Combustible y Transporte" -"model","account.account,name",62,"Travels","Viajes" -"model","account.account,name",63,"Publicity","Publicidad" -"model","account.account,name",64,"Salaries, payroll taxes, pensions","Salarios, Cargas Sociales, Pensiones" -"model","account.account,name",65,"Taxes Charges","Impuestos y Otros Cargos" -"model","account.account,name",66,"Non-refundable VAT","IVA No Reembolsable" -"model","account.account,name",67,"Miscellaneous Taxes","Impuestos varios" -"model","account.account,name",68,"Financial Charges","Gastos Financieros" -"model","account.account,name",41,"Profit and loss accounts","Cuentas de Resultado" -"model","account.account,name",42,"Income","Ingresos" -"model","account.account,name",43,"Merchandise Sales","Ventas de Mercaderías" -"model","account.account,name",5,"Products Sales","Venta de Productos" -"model","account.account,name",44,"Service Sales","Ventas de Servicios" -"model","account.account,name",69,"Stock Income","Diferencias de Stock Positivas" -"model","account.account,name",45,"Financials Interests","Intereses Financieros" -"field","account.account,credit",0,"Credit","Crédito" -"field","account.account,shortcut",0,"Shortcut","Abreviatura" -"field","account.account,sign",0,"Sign","Signo" -"field","account.account,currency_id",0,"Currency","Moneda" -"field","account.account,parent_id",0,"Parents","Cuenta ""padre""" -"field","account.account,note",0,"Note","Notas" -"field","account.account,debit",0,"Debit","Débito" -"field","account.account,active",0,"Active","Activo" -"field","account.account,child_id",0,"Children","Cuenta ""hija""" -"field","account.account,balance",0,"Balance","Balance" -"field","account.account,type",0,"Account Type","Tipo de Cuenta" -"field","account.account,reconcile",0,"Reconcile","Conciliar" -"field","account.account.type,code",0,"Code","Código" -"field","account.account.type,name",0,"Acc. 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-"field","account.fiscalyear,state",0,"State","Estado" -"field","account.invoice,origin",0,"Origin","Origen" -"field","account.invoice,comment",0,"Additionnal Information","Información adicional" -"field","account.invoice,date_due",0,"Due Date","Fecha de vencimiento" -"field","account.invoice,reference",0,"Invoice Reference","Referencia Factura" -"field","account.invoice,payment_term",0,"Payment Term","Términos de Pago" -"field","account.invoice,partner_contact",0,"Partner Contact","Contacto del Partner" -"field","account.invoice,number",0,"Invoice Number","Número de Factura" -"field","account.invoice,currency_id",0,"Currency","Moneda" -"field","account.invoice,address_invoice_id",0,"Invoice Address","Domicilio de Facturación" -"field","account.invoice,partner_id",0,"Partner","Partner" -"field","account.invoice,amount_untaxed",0,"Untaxed Amount","Monto sin Impuestos" -"field","account.invoice,tax_line",0,"Tax Lines","Líneas de Impuestos" 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of Sale","Unidad de Venta" -"field","account.invoice.line,name",0,"Description","Descripción" -"field","account.invoice.line,invoice_id",0,"Invoice Ref","Referencia Factura" -"field","account.invoice.line,price_unit",0,"Unit Price","Precio Unitario" -"field","account.invoice.line,price_subtotal",0,"Subtotal","Sub-Total" -"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Impuestos" -"field","account.invoice.line,quantity",0,"Quantity","Cantidad" -"field","account.invoice.line,account_id",0,"Source Account","Cuenta Origen" -"field","account.invoice.tax,name",0,"Tax Description","Descripción del Impuesto" -"field","account.invoice.tax,sequence",0,"Sequence","Secuencia" -"field","account.invoice.tax,invoice_id",0,"Invoice Line","Línea de Facturación" -"field","account.invoice.tax,manual",0,"Manual","Manual" -"field","account.invoice.tax,amount",0,"Amount","Monto" -"field","account.invoice.tax,account_id",0,"Taxe Account","Cuenta del Impuesto" 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-"field","account.model.line,quantity",0,"Quantity","Cantidad" -"field","account.move,name",0,"Move Name","Nombre del Movimiento" -"field","account.move,journal_id",0,"Journal","Libro" -"field","account.move,line_id",0,"Transactions","Transacciones" -"field","account.move,state",0,"State","Estado" -"field","account.move,period_id",0,"Period","Período" -"field","account.move,ref",0,"Ref","Referencia" -"field","account.move.line,statement_id",0,"Statement","Estados Contables" -"field","account.move.line,account_id",0,"Account","Cuenta" -"field","account.move.line,currency_id",0,"Currency","Moneda" -"field","account.move.line,active",0,"Active","Activa" -"field","account.move.line,date_maturity",0,"Maturity date","Fecha de caducidad" -"field","account.move.line,period_id",0,"Period","Período" -"field","account.move.line,followup_date",0,"Follow-Up date","Fecha de Seguimiento" -"field","account.move.line,amount_currency",0,"Amount Currency","Monto - Moneda" -"field","account.move.line,date",0,"Effective date","Fecha de vigencia" -"field","account.move.line,partner_id",0,"Partner Ref.","Referencia Partner" -"field","account.move.line,move_id",0,"Move","Movimiento" -"field","account.move.line,blocked",0,"Litigation","En Litigio" -"field","account.move.line,reconcile_id",0,"Reconcile","Conciliar" -"field","account.move.line,name",0,"Name","Nombre" -"field","account.move.line,followup_line_id",0,"Follow Ups","Seguimientos" -"field","account.move.line,centralisation",0,"Centralisation","Centralización" -"field","account.move.line,journal_id",0,"Journal","Libro" -"field","account.move.line,credit",0,"Credit","Crédito" -"field","account.move.line,state",0,"State","Estado" -"field","account.move.line,debit",0,"Debit","Débito" -"field","account.move.line,date_created",0,"Creation date","Fecha de creación" -"field","account.move.line,balance",0,"Balance","Balance" -"field","account.move.line,ref",0,"Ref.","Referencia" -"field","account.move.line,quantity",0,"Quantity","Cantidad" -"field","account.move.reconcile,line_id",0,"Move lines","Líneas de Movimientos" -"field","account.move.reconcile,type",0,"Type","Tipo" -"field","account.move.reconcile,name",0,"Name","Nombre" -"field","account.organisation,note",0,"Note","Notas" -"field","account.organisation,name",0,"Company Name","Nombre de la Empresa" -"field","account.organisation,move_type",0,"Move Type","Tipo de Movimiento" -"field","account.organisation,sale_account_id",0,"Sale Account","Cuenta de Ventas" -"field","account.organisation,journal_id",0,"Journal a nouveau","Libro" -"field","account.organisation,currency_id",0,"Default Currency","Moneda predeterminada" -"field","account.organisation,recall_ids",0,"Recall","Rellamar" -"field","account.organisation,partner_contact_id",0,"Partner Default Contact","Contacto predeterminado del Partner" -"field","account.organisation,purchase_account_id",0,"Purchase Account","Cuenta de Compras" -"field","account.organisation,partner_id",0,"Partner","Partner" -"field","account.payment.term,active",0,"Active","Activo" -"field","account.payment.term,note",0,"Description","Descripción" -"field","account.payment.term,name",0,"Payment Term","Términos de Pago" -"field","account.payment.term,line_ids",0,"Terms","Términos" -"field","account.payment.term.line,payment_id",0,"Payment Term","Términos de Pago" -"field","account.payment.term.line,name",0,"Line Name","Nombre del Término" -"field","account.payment.term.line,sequence",0,"Sequence","Secuencia" -"field","account.payment.term.line,days",0,"Number of Days","Cantidad de días" -"field","account.payment.term.line,value",0,"Value","Valor" -"field","account.payment.term.line,condition",0,"Condition","Condición" -"field","account.payment.term.line,value_amount",0,"Value Amount","Monto" -"field","account.period,date_stop",0,"End of period","Fin de Período" -"field","account.period,code",0,"Code","Código" -"field","account.period,name",0,"Period Name","Nombre del Período" -"field","account.period,date_start",0,"Start of period","Inicio del Período" -"field","account.period,state",0,"State","Estado" -"field","account.period,fiscalyear_id",0,"Fiscal Year","Año Fiscal" -"field","account.recall,days_to",0,"Days To","Días hasta" -"field","account.recall,organisation_id",0,"Organisation","Empresa" -"field","account.recall,name",0,"Recall Name","Nombre de rellamado" -"field","account.recall,days_from",0,"Days From","Días desde" -"field","account.subscription,model_id",0,"Model","Modelo" -"field","account.subscription,period_nbr",0,"Period","Período" -"field","account.subscription,lines_id",0,"Subscription Lines","Líneas de Suscripción" -"field","account.subscription,name",0,"Name","Nombre" -"field","account.subscription,date_start",0,"Starting date","Fecha de inicio" -"field","account.subscription,period_total",0,"Number of period","Número de Período" -"field","account.subscription,state",0,"State","Estado" -"field","account.subscription,period_type",0,"Period Type","Tipo de Período" -"field","account.subscription,ref",0,"Ref.","Referencia" -"field","account.subscription.line,date",0,"Date","Fecha" -"field","account.subscription.line,subscription_id",0,"Subscription","Suscripción" -"field","account.subscription.line,move_id",0,"Move","Movimiento" -"field","account.tax,domain",0,"Domain","Dominio" -"field","account.tax,applicable_type",0,"Applicable Type","Tipo de aplicación" -"field","account.tax,sequence",0,"Sequence","Secuencia" -"field","account.tax,account_collected_id",0,"Collected Tax Account","Cuenta de Impuesto cobrado" -"field","account.tax,child_ids",0,"Childs Tax Account","Cuentas ""hijas""" -"field","account.tax,account_paid_id",0,"Paid Tax Account","Cuenta de Impuesto pagado" -"field","account.tax,parent_id",0,"Parent Tax Account","Cuenta ""padre""" -"field","account.tax,amount",0,"Amount","Monto" -"field","account.tax,child_depend",0,"Tax on Childs","Impuesto depende de Cuentas ""hijas""" -"field","account.tax,python_compute",0,"Python Code","Código Python" -"field","account.tax,active",0,"Active","Activo" -"field","account.tax,python_applicable",0,"Python Code","Código Python" -"field","account.tax,type",0,"Tax Type","Tipo de Impuesto" -"field","account.tax,name",0,"Tax Name","Nombre del Impuesto" -"field","account.transfer,name",0,"Description","Descripción" -"field","account.transfer,reference",0,"Reference","Referencia" -"field","account.transfer,type",0,"Transaction Type","Tipo de Transacción" -"field","account.transfer,journal_id",0,"Journal","Libro" -"field","account.transfer,adjust_account_id",0,"Adjustement Account","Cuenta de ajuste" -"field","account.transfer,state",0,"State","Estado" -"field","account.transfer,account_dest_id",0,"Destination Account","Cuenta Destino" -"field","account.transfer,period_id",0,"Period","Período" -"field","account.transfer,move_id",0,"Transactions","Transacciones" -"field","account.transfer,invoice_id",0,"Invoices","Facturas" -"field","account.transfer,date",0,"Payment Date","Fecha de Pago" -"field","account.transfer,adjust_amount",0,"Adjustement amount","Monto de ajuste" -"field","account.transfer,amount",0,"Amount","Monto" -"field","account.transfer,project_id",0,"Analytic Account","Cuenta Analítica" -"field","account.transfer,partner_id",0,"Partner","Partner" -"field","account.transfer,account_src_id",0,"Source Account","Cuenta Origen" -"field","account.transfer,change",0,"Amount Changed","Monto" -"field","account.uos,name",0,"Name","Nombre" -"field","account_followup.followup,followup_line",0,"Follow-Up","Seguimiento" -"field","account_followup.followup,company_id",0,"Company","Empresa" -"field","account_followup.followup,name",0,"Name","Nombre" -"field","account_followup.followup,description",0,"Description","Descripción" -"field","account_followup.followup.line,description",0,"Description","Descripción" -"field","account_followup.followup.line,sequence",0,"Sequence","Secuencia" -"field","account_followup.followup.line,delay",0,"Days of delay","Días de demora" -"field","account_followup.followup.line,start",0,"Type of Term","Tipo de Término" -"field","account_followup.followup.line,followup_id",0,"Follow Ups","Seguimientos" -"field","account_followup.followup.line,name",0,"Name","Nombre" -"field","audittrail.log,user_id",0,"User","Usuario" -"field","audittrail.log,name",0,"Name","Nombre" -"field","audittrail.log,timestamp",0,"Timestamp","Fecha y Hora" -"field","audittrail.log,args",0,"Arguments","Argumentos" -"field","audittrail.log,object_id",0,"Object","Objeto" -"field","audittrail.log,method",0,"Method","Método" -"field","audittrail.rule,log_read",0,"Log reads","Lectura de logs" -"field","audittrail.rule,log_unlink",0,"Log deletes","Eliminación de logs" -"field","audittrail.rule,user_id",0,"Users","Usuarios" -"field","audittrail.rule,name",0,"Rule Name","Nombre de Regla" -"field","audittrail.rule,log_write",0,"Log writes","Escritura de logs" -"field","audittrail.rule,object_id",0,"Object","Objeto" -"field","audittrail.rule,log_create",0,"Log creates","Creación de logs" -"field","audittrail.rule,state",0,"State","Estado" -"field","campaign.campaign,info",0,"Description","Descripción" -"field","campaign.campaign,date_stop",0,"Stop Date","Fecha de finalización" -"field","campaign.campaign,name",0,"Name","Nombre" -"field","campaign.campaign,date_start",0,"Start Date","Fecha de inicio" -"field","campaign.campaign,planned_costs",0,"Planned Costs","Costos planeados" -"field","campaign.campaign,costs",0,"Initial Costs","Costos iniciales" -"field","campaign.campaign,step_id",0,"Campaign Steps","Etapas de la Campaña" -"field","campaign.campaign,planned_revenue",0,"Planned Revenue","Ingresos planeados" -"field","campaign.partner,part_adr_id",0,"Partner Address","Domicilio del Partner" -"field","campaign.partner,info",0,"Comments","Comentarios" -"field","campaign.partner,state",0,"State","Estado" -"field","campaign.partner,user_id",0,"Salesman","Vendedor" -"field","campaign.partner,name",0,"Name / Reference","Nombre / Referencia" -"field","campaign.partner,date_recall",0,"Call again on","Llamar de nuevo en" -"field","campaign.partner,notes",0,"Prospect Notes","Notas del Prospecto" -"field","campaign.partner,campaign_id",0,"Campaign","Campaña" -"field","campaign.partner,priority",0,"Priority","Prioridad" -"field","campaign.partner,history_ids",0,"History","Historial" -"field","campaign.partner,step",0,"Step","Etapa" -"field","campaign.partner,contact",0,"Partner Contact","Contacto del Partner" -"field","campaign.partner,active",0,"Active","Activa" -"field","campaign.partner,partner_id",0,"Partner","Partner" -"field","campaign.partner.history,info",0,"Comments","Comentarios" -"field","campaign.partner.history,name",0,"History","Historial" -"field","campaign.partner.history,camp_partner_id",0,"Prospect","Prospecto" -"field","campaign.partner.history,step_attempt",0,"Attempt","Intento" -"field","campaign.partner.history,date",0,"Date","Fecha" -"field","campaign.partner.history,step_id",0,"Step","Etapa" -"field","campaign.step,info",0,"Description","Descripción" -"field","campaign.step,name",0,"Step Name","Nombre de Etapa" -"field","campaign.step,procent",0,"Success Rate (01)","Disminución (0>1)" -"field","crm.segmentation,state",0,"Execution State","Estado de ejecución" -"field","crm.segmentation,exclusif",0,"Exclusive","Exclusiva" -"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Límite de IDs de Partners procesadas" -"field","crm.segmentation,som_interval",0,"Days per Periode","Días por período" -"field","crm.segmentation,description",0,"Description","Descripción" -"field","crm.segmentation.line,name",0,"Rule Name","Nombre de la Segmentación" -"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentación" -"field","crm.segmentation.line,expr_name",0,"Control Variable","Variable de control" -"field","crm.segmentation.line,expr_value",0,"Value","Valor" -"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obligatoria / Opcional" -"field","crm.segmentation.line,expr_operator",0,"Operator","Operador" -"field","delivery.carrier,active",0,"Active","Activo" -"field","delivery.carrier,grids_id",0,"Delivery grids","Grillas de Entrega" -"field","delivery.carrier,partner_id",0,"Carrier partner","Partner Transportista" -"field","delivery.carrier,name",0,"Carrier","Transportista" -"field","delivery.carrier,product_id",0,"Delivery product","Producto a Entregar" -"field","delivery.grid,name",0,"Grid Name","Nombre de Grilla" -"field","delivery.grid,sequence",0,"Sequence","Secuencia" -"field","delivery.grid,state_ids",0,"States","Provincias" -"field","delivery.grid,country_ids",0,"Countries","Países" -"field","delivery.grid,carrier_id",0,"Carrier","Transportista" -"field","delivery.grid,active",0,"Active","Activa" -"field","delivery.grid,zip_from",0,"Start Zip","Código Postal desde" -"field","delivery.grid,line_ids",0,"Grid Line","Línea de Grillas" -"field","delivery.grid,zip_to",0,"To Zip","Código Postal hasta" -"field","delivery.grid.line,list_price",0,"List Price","Precio de Lista" -"field","delivery.grid.line,name",0,"Name","Nombre" -"field","delivery.grid.line,price_type",0,"Price Type","Tipo de Precio" -"field","delivery.grid.line,max_value",0,"Maximum Value","Valor máximo" -"field","delivery.grid.line,standard_price",0,"Standard Price","Precio Estándar" -"field","delivery.grid.line,grid_id",0,"Grid","Grilla" -"field","delivery.grid.line,variable_factor",0,"Variable Factor","Factor variable" -"field","delivery.grid.line,operator",0,"Operator","Operador" -"field","delivery.grid.line,type",0,"Variable","Variable" -"field","hr.action.reason,name",0,"Reason","Razón" -"field","hr.action.reason,action_type",0,"Action's type","Tipo de Acción" -"field","hr.analytic.timesheet,line_id",0,"Analytic line","Línea Analítica" -"field","hr.analytic.timesheet,user_id",0,"User","Usuario" -"field","hr.attendance,action",0,"Action","Acción" -"field","hr.attendance,employee_id",0,"Employee","Empleado" -"field","hr.attendance,name",0,"Date","Fecha" -"field","hr.attendance,action_desc",0,"Action reason","Razon de la Acción" -"field","hr.employee,address_id",0,"Contact address","Domicilio de contacto" -"field","hr.employee,attendances",0,"Employee's attendances","Asistencias del Empleado" -"field","hr.employee,user_id",0,"Tiny ERP User","Usuario Tiny ERP" -"field","hr.employee,name",0,"Employee","Empleado" -"field","hr.employee,started",0,"Started on","Fecha de ingreso" -"field","hr.employee,notes",0,"Notes","Notas" -"field","hr.employee,company_id",0,"Company","Empresa" -"field","hr.employee,holidays",0,"Employee's holidays","Vacaciones del Empleado" -"field","hr.employee,state",0,"Attendance","Asistencia" -"field","hr.employee,amount_unit_id",0,"Cost Unit","Unidad de Costo" -"field","hr.employee,active",0,"Active","Activo" -"field","hr.employee,expenses",0,"Employee's expenses","Gastos del Empleado" -"field","hr.employee,holiday_max",0,"Number of holidays","Días de vacaciones" -"field","hr.employee,workgroups",0,"Employee's work team","Equipo de Trabajo del Empleado" -"field","hr.employee,regime",0,"Workhours by week","Horas semanales" -"field","hr.expense,employee_id",0,"Employee","Empleado" -"field","hr.expense,name",0,"Short Description","Descripción corta" -"field","hr.expense,state",0,"State","Estado" -"field","hr.expense,amount",0,"Amount","Monto" -"field","hr.expense,date",0,"Date","Fecha" -"field","hr.expense,txt",0,"Long Description","Descripción larga" -"field","hr.expense,type",0,"Expense type","Tipo de Gasto" -"field","hr.expense.type,name",0,"Expense Type","Tipo de Gasto" -"field","hr.holidays,employee_id",0,"Employee","Empleado" -"field","hr.holidays,date_from",0,"Vacation start day","Inicio de Vacaciones" -"field","hr.holidays,holiday_status",0,"Holiday's Status","Estado de Vacaciones" -"field","hr.holidays,name",0,"Description","Descripción" -"field","hr.holidays,date_to",0,"Vacation end day","Fin de Vacaciones" -"field","hr.holidays.status,name",0,"Holiday Status","Estado de Vacaciones" -"field","hr.timesheet,dayofweek",0,"Day of week","Día de la semana" -"field","hr.timesheet,name",0,"Name","Nombre" -"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Equipo de Trabajo del Empleado" -"field","hr.timesheet,date_from",0,"Starting date","Fecha de ingreso" -"field","hr.timesheet,hour_from",0,"Work from","Horario de entrada" -"field","hr.timesheet,hour_to",0,"Work to","Horario de salida" -"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Parte de Horas" -"field","hr.timesheet.group,manager",0,"Workgroup manager","Responsable del Equipo" -"field","hr.timesheet.group,name",0,"Group name","Nombre del Equipo" -"field","ir.actions.act_window,domain",0,"Domain Value","Valor del Dominio" -"field","ir.actions.act_window,name",0,"Action Name","Nombre de la Acción" -"model","ir.actions.act_window,name",1,"Administration Menu","Menú de Administración" -"model","ir.actions.act_window,name",2,"res.lang","res.lang" -"model","ir.actions.act_window,name",3,"ir.sequence","ir.sequence" -"model","ir.actions.act_window,name",4,"ir.sequence.type","ir.sequence.type" -"model","ir.actions.act_window,name",5,"ir.actions.actions","ir.actions.actions" -"model","ir.actions.act_window,name",6,"ir.actions.execute","ir.actions.execute" -"model","ir.actions.act_window,name",7,"ir.actions.group","ir.actions.group" -"model","ir.actions.act_window,name",8,"ir.actions.report.custom","ir.actions.report.custom" -"model","ir.actions.act_window,name",9,"ir.actions.report.xml","ir.actions.report.xml" -"model","ir.actions.act_window,name",10,"ir.actions.act_window","ir.actions.act_window" -"model","ir.actions.act_window,name",11,"ir.actions.wizard","ir.actions.wizard" -"model","ir.actions.act_window,name",12,"res.company","res.company" -"model","ir.actions.act_window,name",13,"res.groups","res.groups" -"model","ir.actions.act_window,name",14,"res.users","res.users" -"model","ir.actions.act_window,name",15,"res.groups","res.groups" -"model","ir.actions.act_window,name",16,"res.roles.tree","res.roles.tree" -"model","ir.actions.act_window,name",17,"ir.ui.view","ir.ui.view" -"model","ir.actions.act_window,name",18,"ir.attachment","ir.attachment" -"model","ir.actions.act_window,name",19,"ir.report.custom","ir.report.custom" -"model","ir.actions.act_window,name",20,"ir.translation.view","ir.translation.view" -"model","ir.actions.act_window,name",21,"ir.ui.menu.form2","ir.ui.menu.form2" -"model","ir.actions.act_window,name",22,"ir.cron.form","ir.cron.form" -"model","ir.actions.act_window,name",23,"ir.model.access.form","ir.model.access.form" -"model","ir.actions.act_window,name",24,"workflow.form","workflow.form" -"model","ir.actions.act_window,name",25,"workflow.activity.form","workflow.activity.form" -"model","ir.actions.act_window,name",26,"workflow.transition.form","workflow.transition.form" -"model","ir.actions.act_window,name",27,"workflow.instance.form","workflow.instance.form" -"model","ir.actions.act_window,name",28,"workflow.workitem.form","workflow.workitem.form" -"model","ir.actions.act_window,name",32,"ir.module.module","ir.module.module" -"model","ir.actions.act_window,name",33,"ir.module.module","ir.module.module" -"model","ir.actions.act_window,name",34,"ir.module.module","ir.module.module" -"model","ir.actions.act_window,name",35,"ir.module.module","ir.module.module" -"model","ir.actions.act_window,name",36,"ir.module.repository","ir.module.repository" -"model","ir.actions.act_window,name",37,"ir.module.category","ir.module.category" -"model","ir.actions.act_window,name",38,"ir.module.module","ir.module.module" -"model","ir.actions.act_window,name",39,"res.request.form","res.request.form" -"model","ir.actions.act_window,name",40,"res.request.link.form","res.request.link.form" -"model","ir.actions.act_window,name",43,"res.country.form","res.country.form" -"model","ir.actions.act_window,name",44,"res.country.state","res.country.state" -"model","ir.actions.act_window,name",45,"res.partner.address.tree","res.partner.address.tree" -"model","ir.actions.act_window,name",46,"res.partner.address","res.partner.address" -"model","ir.actions.act_window,name",47,"res.partner.title","res.partner.title" -"model","ir.actions.act_window,name",48,"res.partner","res.partner" -"model","ir.actions.act_window,name",49,"res.payterm","res.payterm" -"model","ir.actions.act_window,name",50,"Company Architecture","Estructura de la Empresa" -"model","ir.actions.act_window,name",51,"res.partner.category","res.partner.category" -"model","ir.actions.act_window,name",52,"res.partner.category","res.partner.category" -"model","ir.actions.act_window,name",53,"res.partner.category.type.form","res.partner.category.type.form" -"model","ir.actions.act_window,name",58,"res.currency","res.currency" -"model","ir.actions.act_window,name",59,"res.partner.canal.form","res.partner.canal.form" -"model","ir.actions.act_window,name",60,"res.partner.event.type.form","res.partner.event.type.form" -"model","ir.actions.act_window,name",61,"res.partner.som.form","res.partner.som.form" -"model","ir.actions.act_window,name",78,"account.fiscalyear.form","account.fiscalyear.form" -"model","ir.actions.act_window,name",79,"account.period.form","account.period.form" -"model","ir.actions.act_window,name",80,"account.account.form","account.account.form" -"model","ir.actions.act_window,name",81,"account.account.tree","account.account.tree" -"model","ir.actions.act_window,name",82,"account.account.tree.fast","account.account.tree.fast" -"model","ir.actions.act_window,name",83,"account.journal.form","account.journal.form" -"model","ir.actions.act_window,name",84,"account.bank","account.bank" -"model","ir.actions.act_window,name",85,"account.bank.account","account.bank.account" -"model","ir.actions.act_window,name",86,"account.bank.statement.tree","account.bank.statement.tree" -"model","ir.actions.act_window,name",87,"account.account.type","account.account.type" -"model","ir.actions.act_window,name",88,"account.tax.tree","account.tax.tree" -"model","ir.actions.act_window,name",89,"account.tax.form","account.tax.form" -"model","ir.actions.act_window,name",92,"account.journal.period.tree","account.journal.period.tree" -"model","ir.actions.act_window,name",93,"account.move.form","account.move.form" -"model","ir.actions.act_window,name",94,"account.move.line.form","account.move.line.form" -"model","ir.actions.act_window,name",95,"account.bank.tree","account.bank.tree" -"model","ir.actions.act_window,name",97,"account.journal.period.tree","account.journal.period.tree" -"model","ir.actions.act_window,name",98,"account.budget.post.tree","account.budget.post.tree" -"model","ir.actions.act_window,name",99,"account.budget.post.form","account.budget.post.form" -"model","ir.actions.act_window,name",100,"account.model.form","account.model.form" -"model","ir.actions.act_window,name",101,"account.payment.term.form","account.payment.term.form" -"model","ir.actions.act_window,name",102,"account.subscription.form","account.subscription.form" -"model","ir.actions.act_window,name",103,"account.subscription.form","account.subscription.form" -"model","ir.actions.act_window,name",104,"account.subscription.line.list","account.subscription.line.list" -"model","ir.actions.act_window,name",105,"account.move.line.tree1","account.move.line.tree1" -"model","ir.actions.act_window,name",106,"account.period.tree","account.period.tree" -"model","ir.actions.act_window,name",107,"account.fiscalyear.tree","account.fiscalyear.tree" -"model","ir.actions.act_window,name",108,"account.transfer.form","account.transfer.form" -"model","ir.actions.act_window,name",109,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",110,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",111,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",112,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",113,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",114,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",115,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",116,"account.invoice","account.invoice" -"model","ir.actions.act_window,name",117,"account.invoice","account.invoice" 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-"field","ir.actions.report.custom,name",0,"Report Name","Nombre del Reporte" -"model","ir.actions.report.custom,name",279,"List of BoMs","Lista de BoMs" -"model","ir.actions.report.custom,name",280,"Bom Tree","Estructura de Listas de Materiales" -"model","ir.actions.report.custom,name",281,"List of BoMs","Lista de BoMs" -"model","ir.actions.report.custom,name",302,"Monthly sales turnover over one year","Facturación mensual para el último año" -"model","ir.actions.report.custom,name",303,"Daily sales turnover over one year","Facturación diaria para el último año" -"model","ir.actions.report.custom,name",304,"Monthly cumulated sales turnover over one year","Facturación mensual acumulada del último año" -"field","ir.actions.report.custom,report_id",0,"Report Ref.","Referencia Reporte" -"field","ir.actions.report.xml,report_xsl",0,"XSL path","Ruta XSL" -"field","ir.actions.report.xml,name",0,"Name","Nombre" -"model","ir.actions.report.xml,name",41,"Labels","Etiquetas" -"model","ir.actions.report.xml,name",42,"Identifiants","Identificadores" -"model","ir.actions.report.xml,name",123,"General Ledger","Libro Mayor" -"model","ir.actions.report.xml,name",124,"Third party ledger","Libro Mayor General" -"model","ir.actions.report.xml,name",125,"Account balance","Balance Contable" -"model","ir.actions.report.xml,name",126,"Third party balance","Balance General" -"model","ir.actions.report.xml,name",127,"Print Budget","Imprimir Presupuesto" -"model","ir.actions.report.xml,name",128,"Print Central Journal","Imprimir Libro Diario General" -"model","ir.actions.report.xml,name",129,"Print General Journal","Imprimir Libro Diario General" -"model","ir.actions.report.xml,name",130,"Print Journal","Imprimir Libros" -"model","ir.actions.report.xml,name",131,"Overdue payments","Pagos atrasados" -"model","ir.actions.report.xml,name",132,"Invoices","Facturas" -"model","ir.actions.report.xml,name",133,"Invoice List","Lista de Facturas" -"model","ir.actions.report.xml,name",134,"Transfers","Transferencias" -"model","ir.actions.report.xml,name",135,"IntraCom","IntraCom" -"model","ir.actions.report.xml,name",147,"Analytic Journal","Libro Analítico" -"model","ir.actions.report.xml,name",149,"Analytic Balance","Balance Analítico" -"model","ir.actions.report.xml,name",151,"Inverted Analytic Balance","Balance Analítico invertido" -"model","ir.actions.report.xml,name",153,"Cost Ledger","Mayor Analítico" -"model","ir.actions.report.xml,name",155,"Year to Date Check","Cheque hasta la fecha" -"model","ir.actions.report.xml,name",169,"Sign In/Out hours","Horarios de Ingreso/Salida" -"model","ir.actions.report.xml,name",194,"Business Opportunities","Oportunidades de Negocios" -"model","ir.actions.report.xml,name",244,"Future stock forecast","Pronóstico de Stock" -"model","ir.actions.report.xml,name",245,"Picking List","Lista de Pedidos" -"model","ir.actions.report.xml,name",246,"Print Item Labels","Imprimir Etiquetas de Item" -"model","ir.actions.report.xml,name",247,"Location Overview","Panorama de Ubicaciones" -"model","ir.actions.report.xml,name",248,"Lots by location","Lotes por Ubicación" -"model","ir.actions.report.xml,name",249,"Products Localisations","Ubicaciones de Productos" -"model","ir.actions.report.xml,name",250,"Location Content (With childs)","Contenido de las Ubicaciones" -"model","ir.actions.report.xml,name",255,"Purchase Orders","Órdenes de Compra" -"model","ir.actions.report.xml,name",277,"Workcenter load","Carga de Workcenter" -"model","ir.actions.report.xml,name",278,"Product Cost Structure","Estructura de Costos del Producto" -"model","ir.actions.report.xml,name",298,"Delivery order","Orden de Entrega" -"model","ir.actions.report.xml,name",299,"Preparation Order","Orden de Preparación" -"model","ir.actions.report.xml,name",300,"Preparation Order (with Allotments)","Orden de Preparación (con Distribución)" -"model","ir.actions.report.xml,name",301,"Print order","Imprimir Orden" -"model","ir.actions.report.xml,name",325,"Gantt Representation","Diagrama de Gantt" -"model","ir.actions.report.xml,name",326,"Gantt Representation","Diagrama de Gantt" -"model","ir.actions.report.xml,name",327,"Project Description","Descripción del Proyecto" -"model","ir.actions.report.xml,name",342,"Burndown Chart","Burndown Chart (Gráfico de Quemado)" -"model","ir.actions.report.xml,name",343,"Burndown Chart","Burndown Chart (Gráfico de Quemado)" -"model","ir.actions.report.xml,name",349,"Employee timesheet","Parte de Horas del Empleado" -"field","ir.actions.report.xml,report_rml",0,"RML path","Ruta RML" -"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML automático" -"field","ir.actions.report.xml,report_name",0,"Internal Name","Nombre interno" -"field","ir.actions.report.xml,usage",0,"Action Usage","Uso de la Acción" -"field","ir.actions.report.xml,model",0,"Model","Modelo" -"field","ir.actions.report.xml,type",0,"Report Type","Tipo de Reporte" -"field","ir.actions.report.xml,report_xml",0,"XML path","Ruta XML" -"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nombre del Asistente" -"field","ir.actions.wizard,type",0,"Action type","Tipo de Acción" -"field","ir.actions.wizard,name",0,"Wizard info","Información del Asistente" -"model","ir.actions.wizard,name",29,"Request Info","Solicitar información" -"model","ir.actions.wizard,name",30,"Download module list","Descargar lista de Módulos" -"model","ir.actions.wizard,name",31,"Apply marked changes","Aplicar los cambios seleccionados" -"model","ir.actions.wizard,name",54,"Send SMS","Enviar SMS (mensaje de texto)" -"model","ir.actions.wizard,name",55,"Mass Mailing","Envío de emails masivos" -"model","ir.actions.wizard,name",56,"Clear IDs","Vaciar IDs" -"model","ir.actions.wizard,name",57,"Check EAN13","Chequear Código de Barras" -"model","ir.actions.wizard,name",62,"Refund Invoice","Reembolsar Factura" -"model","ir.actions.wizard,name",63,"Spread amount","Monto de Dispersión" -"model","ir.actions.wizard,name",64,"Close Fiscal Year","Cerrar Año Fiscal" -"model","ir.actions.wizard,name",65,"Close Period","Cerrar Período" -"model","ir.actions.wizard,name",66,"Close Journal","Cerrar Libro" -"model","ir.actions.wizard,name",67,"Automatic Reconciliation","Conciliación automática" -"model","ir.actions.wizard,name",68,"Reconcile Transactions","Conciliar Transacciones" -"model","ir.actions.wizard,name",69,"Reconcile Transactions","Conciliar Transacciones" -"model","ir.actions.wizard,name",70,"Unreconcile Transactions","Des-conciliar Transacciones" -"model","ir.actions.wizard,name",71,"Unreconcile Transactions","Des-conciliar Transacciones" -"model","ir.actions.wizard,name",72,"Generate Subscription Moves","Generar Movimientos de Suscripción" -"model","ir.actions.wizard,name",73,"Partner Balance","Balance del Partner" -"model","ir.actions.wizard,name",74,"Third party ledger","Libro Mayor General" -"model","ir.actions.wizard,name",75,"Budget","Presupuesto" -"model","ir.actions.wizard,name",76,"Account Balance","Balance Contable" -"model","ir.actions.wizard,name",77,"General Ledger","Libro Mayor" -"model","ir.actions.wizard,name",90,"Standard entry","Asiento estándar" -"model","ir.actions.wizard,name",91,"Standard entry","Asiento estándar" -"model","ir.actions.wizard,name",96,"Bank reconciliation","Conciliación bancaria" -"model","ir.actions.wizard,name",148,"Analytic Journal","Libro Analítico" -"model","ir.actions.wizard,name",150,"Analytic Balance","Balance Analítico" -"model","ir.actions.wizard,name",152,"Inverted Analytic Balance","Balance Analítico invertido" -"model","ir.actions.wizard,name",154,"Cost Ledger","Mayor Analítico" -"model","ir.actions.wizard,name",156,"Year to Date Check","Cheque hasta la fecha" -"model","ir.actions.wizard,name",170,"Sign in / Sign out","Registrar Ingreso / Salida" -"model","ir.actions.wizard,name",171,"Print Timesheet by week","Imprimir Parte de Horas por semana" -"model","ir.actions.wizard,name",172,"Print Timesheet by month","Imprimir Parte de Horas por mes" -"model","ir.actions.wizard,name",176,"Load partners","Cargar Partners" -"model","ir.actions.wizard,name",177,"Send an email","Enviar email" -"model","ir.actions.wizard,name",181,"Print followups","Imprimir Seguimientos" -"model","ir.actions.wizard,name",195,"Check EAN13","Chequear Código de Barras" -"model","ir.actions.wizard,name",196,"Product Cost Structure","Estructura de Costos del Producto" -"model","ir.actions.wizard,name",209,"IntraStat","IntraStat" -"model","ir.actions.wizard,name",210,"UPS xml file","Archivo XML UPS" -"model","ir.actions.wizard,name",211,"Split lines","Dividir Líneas" -"model","ir.actions.wizard,name",212,"Track lines","Seguir Líneas" -"model","ir.actions.wizard,name",213,"Partial picking","Pedidos parciales" -"model","ir.actions.wizard,name",214,"Replace element","Reemplazar elemento" -"model","ir.actions.wizard,name",219,"Downstream traceability","Trazabilidad descendente" -"model","ir.actions.wizard,name",220,"Upstream traceability","Trazabilidad ascendente" -"model","ir.actions.wizard,name",221,"Downstream traceability","Trazabilidad descendente" -"model","ir.actions.wizard,name",222,"Upstream traceability","Trazabilidad ascendente" -"model","ir.actions.wizard,name",256,"Merge purchase","Combinar Compras" -"model","ir.actions.wizard,name",273,"Compute all schedulers","Calcular todos los Programadores" -"model","ir.actions.wizard,name",274,"Procurement Compute","Calcular Abastecimiento" -"model","ir.actions.wizard,name",275,"Order Point Compute","Calcular Punto de Pedido" -"model","ir.actions.wizard,name",276,"Workcenter load","Carga de Workcenter" -"model","ir.actions.wizard,name",305,"Make invoices","Crear Facturas" -"model","ir.actions.wizard,name",306,"Make invoices","Crear Facturas" -"model","ir.actions.wizard,name",307,"Create Sale Order","Crear Orden de Venta" -"model","ir.actions.wizard,name",310,"Add delivery line","Agregar Línea de Entregas" -"model","ir.actions.wizard,name",328,"Bill tasks","Facturar Tareas" -"model","ir.actions.wizard,name",329,"Hours from tasks","Horas de Tareas" -"model","ir.actions.wizard,name",350,"Employee timesheet","Parte de Horas del Empleado" -"field","ir.attachment,description",0,"Description","Descripción" -"field","ir.attachment,res_model",0,"Ressource Model","Modelo del Recurso" -"field","ir.attachment,link",0,"Link","Link" -"field","ir.attachment,datas_fname",0,"Data Filename","Archivo de datos" -"field","ir.attachment,res_id",0,"Ressource ID","ID del Recurso" -"field","ir.attachment,datas",0,"Data","Datos" -"field","ir.attachment,name",0,"ba ba ","Nombre de Adjunto" -"field","ir.cron,function",0,"Function","Función" -"field","ir.cron,args",0,"Arguments","Argumentos" -"field","ir.cron,user_id",0,"User","Usuario" -"field","ir.cron,name",0,"Name","Nombre" -"field","ir.cron,interval_type",0,"Interval Unit","Unidad de Intervalo" -"field","ir.cron,numbercall",0,"Number of calls","Número de llamadas" -"field","ir.cron,nextcall",0,"Next call date","Fecha de próxima llamada" -"field","ir.cron,priority",0,"Priority (0=Very Urgent)","Prioridad (0 = muy urgente)" -"field","ir.cron,doall",0,"Repeat all missed","Repetir todas las llamadas perdidas" -"field","ir.cron,active",0,"Active","Activo" -"field","ir.cron,interval_number",0,"Interval Number","Número de Intervalo" -"field","ir.cron,model",0,"Model","Modelo" -"field","ir.default,uid",0,"Users","Usuarios" -"field","ir.default,ref_table",0,"Table Ref.","Referencia Tabla" -"field","ir.default,value",0,"Default Value","Valor predeterminado" -"field","ir.default,ref_id",0,"ID Ref.","Referencia ID" -"field","ir.default,field_tbl",0,"Model","Modelo" -"field","ir.default,field_name",0,"Model field","Campo Modelo" -"field","ir.default,page",0,"View","Vista" -"field","ir.model,model",0,"Model","Modelo" -"field","ir.model,field_id",0,"Fields","Campos" -"field","ir.model,name",0,"Name","Nombre" -"model","ir.model,name",1,"ir.sequence.type","ir.sequence.type" -"model","ir.model,name",2,"ir.sequence","ir.sequence" -"model","ir.model,name",3,"ir.ui.menu","ir.ui.menu" -"model","ir.model,name",4,"ir.ui.view","ir.ui.view" -"model","ir.model,name",5,"ir.ui.view_sc","ir.ui.view_sc" -"model","ir.model,name",6,"ir.actions.actions","ir.actions.actions" -"model","ir.model,name",7,"ir.actions.execute","ir.actions.execute" -"model","ir.model,name",8,"ir.actions.group","ir.actions.group" -"model","ir.model,name",9,"ir.actions.report.custom","ir.actions.report.custom" -"model","ir.model,name",10,"ir.actions.report.xml","ir.actions.report.xml" -"model","ir.model,name",11,"ir.actions.act_window","ir.actions.act_window" -"model","ir.model,name",12,"ir.actions.wizard","ir.actions.wizard" -"model","ir.model,name",13,"ir.default","ir.default" -"model","ir.model,name",14,"ir.model","ir.model" -"model","ir.model,name",15,"ir.model.fields","ir.model.fields" -"model","ir.model,name",16,"ir.model.access","ir.model.access" -"model","ir.model,name",17,"ir.model.data","ir.model.data" -"model","ir.model,name",18,"ir.report.custom","ir.report.custom" -"model","ir.model,name",19,"ir.report.custom.fields","ir.report.custom.fields" -"model","ir.model,name",20,"ir.attachment","ir.attachment" -"model","ir.model,name",21,"ir.cron","ir.cron" -"model","ir.model,name",22,"ir.values","ir.values" -"model","ir.model,name",23,"ir.translation","ir.translation" -"model","ir.model,name",24,"workflow","workflow" -"model","ir.model,name",25,"workflow.activity","workflow.activity" -"model","ir.model,name",26,"workflow.transition","workflow.transition" -"model","ir.model,name",27,"workflow.instance","workflow.instance" -"model","ir.model,name",28,"workflow.workitem","workflow.workitem" -"model","ir.model,name",29,"workflow.triggers","workflow.triggers" -"model","ir.model,name",30,"Module Repository","Repositorio de Módulos" -"model","ir.model,name",31,"Module Category","Categoría de Módulo" -"model","ir.model,name",32,"Module","Módulo" -"model","ir.model,name",33,"Module dependency","Dependencia de Módulos" -"model","ir.model,name",34,"res.partner.function","res.partner.function" -"model","ir.model,name",35,"res.country","res.country" -"model","ir.model,name",36,"Country state","Provincia" -"model","ir.model,name",37,"Payment term","Términos de Pago" -"model","ir.model,name",38,"Partner category types","Tipos de Categorías de Partners" -"model","ir.model,name",39,"Partner Categories","Categorías de Partners" -"model","ir.model,name",40,"res.partner.title","res.partner.title" -"model","ir.model,name",41,"Partner","Partner" -"model","ir.model,name",42,"Partner Contact","Contacto del Partner" -"model","ir.model,name",43,"res.partner.canal","res.partner.canal" -"model","ir.model,name",44,"res.partner.som","res.partner.som" -"model","ir.model,name",45,"res.partner.event","res.partner.event" -"model","ir.model,name",46,"res.partner.event.type","res.partner.event.type" -"model","ir.model,name",47,"Currency","Moneda" -"model","ir.model,name",48,"res.company","res.company" -"model","ir.model,name",49,"res.groups","res.groups" -"model","ir.model,name",50,"res.roles","res.roles" -"model","ir.model,name",51,"res.lang","res.lang" -"model","ir.model,name",52,"res.users","res.users" -"model","ir.model,name",53,"res.request","res.request" -"model","ir.model,name",54,"res.request.link","res.request.link" -"model","ir.model,name",55,"res.request.history","res.request.history" -"model","ir.model,name",56,"Payment Term","Términos de Pago" -"model","ir.model,name",57,"account.uos","account.uos" -"model","ir.model,name",58,"Payment Term Line","Línea de Términos de Pago" -"model","ir.model,name",59,"Account Type","Tipo de Cuenta" -"model","ir.model,name",60,"Account","Cuenta" -"model","ir.model,name",61,"Journal View","Vista Libro" -"model","ir.model,name",62,"Journal Column","Columna del Libro" -"model","ir.model,name",63,"Journal","Libro" -"model","ir.model,name",64,"Organisation","Empresa" -"model","ir.model,name",65,"Recall","Rellamar" -"model","ir.model,name",66,"Banks","Bancos" -"model","ir.model,name",67,"Bank Accounts","Cuentas Bancarias" -"model","ir.model,name",68,"Fiscal Year","Año Fiscal" -"model","ir.model,name",69,"Account period","Período Contable" -"model","ir.model,name",70,"Journal - Period","Libro - Período" -"model","ir.model,name",71,"Account Move","Movimiento Contable" -"model","ir.model,name",72,"Account Reconciliation","Conciliación Contable" -"model","ir.model,name",73,"Bank Statement","Extracto de Cuenta Bancaria" -"model","ir.model,name",74,"Account Move Entries","Asientos de Movimientos Contables" -"model","ir.model,name",75,"Tax","Impuestos" -"model","ir.model,name",76,"Budget item","Item del Presupuesto" -"model","ir.model,name",77,"Budget item endowment","Dotación de Item del Presupuesto" -"model","ir.model,name",78,"Account Model","Modelo de Cuenta" -"model","ir.model,name",79,"Account Model Entries","Asientos Modelo de Cuenta" -"model","ir.model,name",80,"Account Subscription","Suscripciones de Cuentas" -"model","ir.model,name",81,"Account Subscription Line","Líneas de Suscripciones de Cuentas" -"model","ir.model,name",82,"account.analytic.account","account.analytic.account" -"model","ir.model,name",83,"account.analytic.journal","account.analytic.journal" -"model","ir.model,name",84,"account.analytic.unittype","account.analytic.unittype" -"model","ir.model,name",85,"account.analytic.line","account.analytic.line" -"model","ir.model,name",86,"Invoice","Factura" -"model","ir.model,name",87,"Invoice line","Línea de Facturación" -"model","ir.model,name",88,"Invoice Tax","Impuestos sobre Factura" -"model","ir.model,name",89,"Money Transfer","Transferencias de dinero" -"model","ir.model,name",90,"audittrail.log","audittrail.log" -"model","ir.model,name",91,"audittrail.rule","audittrail.rule" -"model","ir.model,name",92,"The partner object","Objeto Partner" -"model","ir.model,name",93,"Timesheet","Parte de Horas" -"model","ir.model,name",94,"Employee","Empleado" -"model","ir.model,name",95,"Timesheet Line","Línea de Horarios" -"model","ir.model,name",96,"Action reason","Razón de la Acción" -"model","ir.model,name",97,"Attendance","Asistencia" -"model","ir.model,name",98,"Holidays Status","Estado de Vacaciones" -"model","ir.model,name",99,"Holidays","Vacaciones" -"model","ir.model,name",100,"Expense type","Tipo de Gasto" -"model","ir.model,name",101,"Expense","Egresos" -"model","ir.model,name",102,"campaign.campaign","campaign.campaign" -"model","ir.model,name",103,"campaign.step","campaign.step" -"model","ir.model,name",104,"campaign.partner","campaign.partner" -"model","ir.model,name",105,"campaign.partner.history","campaign.partner.history" -"model","ir.model,name",106,"Subscription document","Documento de Suscripción" -"model","ir.model,name",107,"Subscription document fields","Campos de Documento de Suscripción" -"model","ir.model,name",108,"Subscription","Suscripción" -"model","ir.model,name",109,"Subscription history","Historial de Suscripción" -"model","ir.model,name",110,"Follow-Ups","Seguimientos" -"model","ir.model,name",111,"Follow-Ups Criteria","Criterios de Seguimiento" -"model","ir.model,name",112,"Category of case","Categoría de Caso" -"model","ir.model,name",113,"Case","Caso" -"model","ir.model,name",114,"Case history","Historial del Caso" -"model","ir.model,name",115,"Partner Segmentation","Segmentación de Partners" -"model","ir.model,name",116,"Segmentation line","Línea de Segmentación" -"model","ir.model,name",117,"Product uom categ","Categoría de Unidad de Medida" -"model","ir.model,name",118,"Product Unit of Measure","Unidad de Medida" -"model","ir.model,name",119,"Shipping Unit","Unidad de Envío" -"model","ir.model,name",120,"Product Category","Categoría de Producto" -"model","ir.model,name",121,"Product Template","Plantilla de Producto" -"model","ir.model,name",122,"Product Template","Plantilla de Producto" -"model","ir.model,name",123,"Product","Producto" -"model","ir.model,name",124,"Conditionnement","Condiciones" -"model","ir.model,name",125,"Information about a product supplier","Información de Proveedor" -"model","ir.model,name",126,"Price type","Tipo de Precio" -"model","ir.model,name",127,"Pricelist Type","Tipo de Lista de Precios" -"model","ir.model,name",128,"Pricelist","Lista de Precios" -"model","ir.model,name",129,"Pricelist Version","Versión de Lista de Precios" -"model","ir.model,name",130,"Pricelist item","Item de Lista de Precios" -"model","ir.model,name",131,"Incoterms","Incoterms" -"model","ir.model,name",132,"Lot","Lote" -"model","ir.model,name",133,"Location","Ubicación" -"model","ir.model,name",134,"Move Lot","Mover Lote" -"model","ir.model,name",135,"Stock Tracking Lots","Lotes de Seguimiento de Stock" -"model","ir.model,name",136,"Stock Tracking Revisions","Revisiones de Lotes de Seguimiento de Stock" -"model","ir.model,name",137,"Picking list","Lista de Pedidos" -"model","ir.model,name",138,"Production lot","Lote de Producción" -"model","ir.model,name",139,"Production lot revisions","Revisiones de Lote de Producción" -"model","ir.model,name",140,"Stock Move","Movimiento de Stock" -"model","ir.model,name",141,"Inventory","Inventario" -"model","ir.model,name",142,"Inventory line","Línea de Inventario" -"model","ir.model,name",143,"Warehouse","Depósito" -"model","ir.model,name",144,"Purchase order","Orden de Compra" -"model","ir.model,name",145,"Purchase Order line","Línea de Órdenes de Compra" -"model","ir.model,name",146,"Workcenter","Centro de Trabajo" -"model","ir.model,name",147,"Property Group","Grupo de Propiedades" -"model","ir.model,name",148,"Property","Propiedad" -"model","ir.model,name",149,"Routing","Ruteo" -"model","ir.model,name",150,"Routing workcenter usage","Uso de Workcenters de Ruteo" -"model","ir.model,name",151,"Bill of Material","Lista de Materiales (BoM)" -"model","ir.model,name",152,"Bill of material revisions","Revisiones de Lista de Materiales" -"model","ir.model,name",153,"Production","Producción" -"model","ir.model,name",154,"Production workcenters used","Centros de Trabajo utilizados" -"model","ir.model,name",155,"Production planned products","Productos planeados para fabricación" -"model","ir.model,name",156,"Procurement","Abastecimiento" -"model","ir.model,name",157,"Warehouse Orderpoint","Punto de Pedido del Depósito" -"model","ir.model,name",158,"Sale Shop","Sucursal de Venta" -"model","ir.model,name",159,"Sale Order","Orden de Venta" -"model","ir.model,name",160,"Sale Order line","Línea de Órdenes de Venta" -"model","ir.model,name",161,"Sale Order payment","Pago de Orden de Venta" -"model","ir.model,name",162,"Carrier and delivery grids","Grillas de Transporte y Entrega" -"model","ir.model,name",163,"Delivery grid","Grilla de Entrega" -"model","ir.model,name",164,"Delivery line of grid","Línea de Grillas de Entrega" -"model","ir.model,name",165,"Project","Proyecto" -"model","ir.model,name",166,"Project task type","Tipo de Tarea de Proyecto" -"model","ir.model,name",167,"Task","Tarea" -"model","ir.model,name",168,"Task Work","Trabajo de Tarea" -"model","ir.model,name",169,"Scrum Team","Equipo Scrum" -"model","ir.model,name",170,"Scrum Project","Proyecto Scrum" -"model","ir.model,name",171,"Scrum Sprint","Sprint Scrum" -"model","ir.model,name",172,"Product Backlog","Backlog del Producto" -"model","ir.model,name",173,"Scrum Task","Tarea Scrum" -"model","ir.model,name",174,"Scrum Meeting","Encuentro Scrum" -"model","ir.model,name",175,"hr.analytic.timesheet","hr.analytic.timesheet" -"field","ir.model.access,model_id",0,"Model","Modelo" -"field","ir.model.access,perm_read",0,"Read Access","Acceso de Lectura" -"field","ir.model.access,name",0,"Name","Nombre" -"field","ir.model.access,perm_write",0,"Write Access","Acceso de Escritura" -"field","ir.model.access,perm_create",0,"Create Access","Acceso de Creación" -"field","ir.model.access,group_id",0,"Group","Grupo" -"field","ir.model.data,noupdate",0,"Non Updatable","No actualizable" -"field","ir.model.data,name",0,"XML Identifier","Identificador XML" -"field","ir.model.data,date_init",0,"Init Date","Fecha de inicio" -"field","ir.model.data,date_update",0,"Update Date","Fecha de actualización" -"field","ir.model.data,module",0,"Module","Módulo" -"field","ir.model.data,model",0,"Model","Modelo" -"field","ir.model.data,res_id",0,"Ressource ID","ID del Recurso" -"field","ir.model.fields,model_id",0,"Model id","ID del Modelo" -"field","ir.model.fields,name",0,"Name","Nombre" -"field","ir.model.fields,relate",0,"Click and Relate","Cliente y Relación" -"field","ir.model.fields,relation",0,"Model Relation","Relación del Modelo" -"field","ir.model.fields,ttype",0,"Field Type","Tipo de Campo" -"field","ir.model.fields,model",0,"Model Name","Nombre del Modelo" -"field","ir.model.fields,field_description",0,"Field Description","Descripción del Campo" -"field","ir.module.category,parent_id",0,"Parent Category","Categoría ""padre""" -"field","ir.module.category,module_nr",0,"# of Modules","Número de Módulos" -"field","ir.module.category,child_ids",0,"Parent Category","Categoría ""padre""" -"field","ir.module.category,name",0,"Name","Nombre" -"field","ir.module.module,website",0,"Website","Sitio Web" -"field","ir.module.module,name",0,"Name","Nombre" -"field","ir.module.module,dependencies_id",0,"Dependencies","Dependencias" -"field","ir.module.module,author",0,"Author","Autor" -"field","ir.module.module,url",0,"URL","URL" -"field","ir.module.module,state",0,"State","Estado" -"field","ir.module.module,latest_version",0,"Latest version","Última versión" -"field","ir.module.module,installed_version",0,"Installed version","Versión instalada" -"field","ir.module.module,shortdesc",0,"Short description","Descripción corta" -"field","ir.module.module,category_id",0,"Category","Categoría" -"field","ir.module.module,description",0,"Description","Descripción" -"field","ir.module.module.dependency,version_pattern",0,"Version pattern","Patrón de versiones" -"field","ir.module.module.dependency,module_id",0,"Module","Módulo" -"field","ir.module.module.dependency,name",0,"Name","Nombre" -"field","ir.module.module.dependency,module_dest_id",0,"Module","Módulo" -"field","ir.module.repository,url",0,"Url","URL" -"field","ir.module.repository,name",0,"Name","Nombre" -"field","ir.report.custom,menu_id",0,"Menu","Menú" -"field","ir.report.custom,model_id",0,"Model","Modelo" -"field","ir.report.custom,limitt",0,"Limit","Límite" -"field","ir.report.custom,print_format",0,"Print format","Formato de impresión" -"field","ir.report.custom,title",0,"Report title","Título del Reporte" -"model","ir.report.custom,title",1,"List of BoMs","Lista de BoMs" -"model","ir.report.custom,title",2,"BOM Tree","Estructura de Listas de Materiales" -"model","ir.report.custom,title",3,"List of BoMs","Lista de BoMs" -"model","ir.report.custom,title",4,"Monthly sales turnover over one year","Facturación mensual para el último año" -"model","ir.report.custom,title",5,"Daily sales turnover over one year","Facturación diaria para el último año" -"model","ir.report.custom,title",6,"Monthly cumulated sales turnover over one year","Facturación mensual acumulada del último año" -"field","ir.report.custom,fields_child0",0,"Fields","Campos" -"field","ir.report.custom,repeat_header",0,"Repeat Header","Repetir Encabezado" -"field","ir.report.custom,footer",0,"Report Footer","Pie de Página del Reporte" -"field","ir.report.custom,state",0,"State","Estado" -"field","ir.report.custom,frequency",0,"Frequency","Frecuencia" -"field","ir.report.custom,sortby",0,"Sorted By","Ordenado por" -"field","ir.report.custom,print_orientation",0,"Print orientation","Orientación de Impresión" -"field","ir.report.custom,field_parent",0,"Child Field","Campo ""hijo""" -"field","ir.report.custom,type",0,"Report Type","Tipo de Reporte" -"field","ir.report.custom,name",0,"Report Name","Nombre del Reporte" -"model","ir.report.custom,name",1,"List of BoMs","Lista de BoMs" -"model","ir.report.custom,name",2,"Bom Tree","Estructura de Listas de Materiales" -"model","ir.report.custom,name",3,"List of BoMs","Lista de BoMs" -"model","ir.report.custom,name",4,"Monthly sales turnover over one year","Facturación mensual para el último año" -"model","ir.report.custom,name",5,"Daily sales turnover over one year","Facturación diaria para el último año" -"model","ir.report.custom,name",6,"Monthly cumulated sales turnover over one year","Facturación mensual acumulada del último año" -"field","ir.report.custom.fields,fc2_op",0,"Relation","Relación" -"field","ir.report.custom.fields,operation",0,"unknown","desconocido" -"field","ir.report.custom.fields,fc1_op",0,"Relation","Relación" -"field","ir.report.custom.fields,alignment",0,"Alignment","Alineación" 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-"model","ir.ui.menu,name",30,"Security","Seguridad" -"model","ir.ui.menu,name",31,"Grant Access to menu","Conceder acceso a menúes" -"model","ir.ui.menu,name",32,"Scheduled Actions","Acciones programadas" -"model","ir.ui.menu,name",33,"Access Controls","Control de Accesos" -"model","ir.ui.menu,name",34,"Workflows","Workflows" -"model","ir.ui.menu,name",35,"Workflows","Workflows" -"model","ir.ui.menu,name",36,"Activities","Actividades" -"model","ir.ui.menu,name",37,"Transitions","Transiciones" -"model","ir.ui.menu,name",38,"Instances","Instancias" -"model","ir.ui.menu,name",39,"Workitems","Items de Workflow" -"model","ir.ui.menu,name",40,"Module Management","Administración de Módulos" -"model","ir.ui.menu,name",41,"Download module list","Descargar lista de Módulos" -"model","ir.ui.menu,name",42,"Apply Upgrades","Aplicar Actualizaciones" -"model","ir.ui.menu,name",43,"Modules","Módulos" -"model","ir.ui.menu,name",44,"Installed Modules","Módulos instalados" -"model","ir.ui.menu,name",45,"Uninstalled Modules","Modulos no instalados" -"model","ir.ui.menu,name",46,"Modules to be installed, upgraded or removed","Módulos a instalar, actualizar o eliminar" -"model","ir.ui.menu,name",47,"Repositories","Repositorios" -"model","ir.ui.menu,name",48,"Categories of Modules","Categorías de Módulos" -"model","ir.ui.menu,name",49,"Requests","Mensajes" -"model","ir.ui.menu,name",50,"All Requests","Todos los Mensajes" -"model","ir.ui.menu,name",51,"Request Links","Vinculaciones de Mensajes" -"model","ir.ui.menu,name",52,"Partners","Partners" -"model","ir.ui.menu,name",53,"Definitions","Definiciones" -"model","ir.ui.menu,name",54,"Localisation","Ubicaciones geográficas" -"model","ir.ui.menu,name",55,"Countries","Países" -"model","ir.ui.menu,name",56,"States","Provincias" -"model","ir.ui.menu,name",57,"Partner Contacts","Contactos de Partners" -"model","ir.ui.menu,name",58,"Titles","Denominaciones" -"model","ir.ui.menu,name",59,"Partners","Partners" -"model","ir.ui.menu,name",60,"Categories","Categorías" -"model","ir.ui.menu,name",61,"Edit Categories","Editar Categorías" -"model","ir.ui.menu,name",62,"Type of Categories","Tipos de Categorías" -"model","ir.ui.menu,name",64,"CRM & SRM","CRM" -"model","ir.ui.menu,name",65,"Definitions","Definiciones" -"model","ir.ui.menu,name",66,"Canals","Canales" -"model","ir.ui.menu,name",67,"Active partner events","Eventos de Partner activos" -"model","ir.ui.menu,name",68,"States of Mind","Estados de Ánimo" -"model","ir.ui.menu,name",69,"Financial Management","Administración Contable / Financiera" -"model","ir.ui.menu,name",70,"End of year treatments","Cierre de Ejercicios" -"model","ir.ui.menu,name",71,"Close a fiscal year","Cerrar Año Fiscal" -"model","ir.ui.menu,name",72,"Periodical Processing","Procesamiento periódico" -"model","ir.ui.menu,name",73,"Automatic reconciliation","Conciliación automática" -"model","ir.ui.menu,name",74,"Manual reconciliation","Conciliaciones manuales" -"model","ir.ui.menu,name",75,"Manual unreconciliation","Des-conciliaciones manuales" -"model","ir.ui.menu,name",76,"Subscription entries","Asientos de Suscripción" -"model","ir.ui.menu,name",77,"Statements and Tax statements","Estados Contables e Impositivos" -"model","ir.ui.menu,name",78,"Third party balance","Balance General" -"model","ir.ui.menu,name",79,"Third party ledger","Libro Mayor General" -"model","ir.ui.menu,name",81,"Periods","Períodos" -"model","ir.ui.menu,name",82,"Fiscal Years","Años Fiscales" -"model","ir.ui.menu,name",83,"Periods","Períodos" -"model","ir.ui.menu,name",84,"General Accounts","Cuentas Contables" -"model","ir.ui.menu,name",85,"Accounts Definition","Definición de Cuentas" -"model","ir.ui.menu,name",86,"Account Charts","Planes de Cuentas" -"model","ir.ui.menu,name",87,"Journal","Libros" -"model","ir.ui.menu,name",88,"Journal Definition","Definición de Libros" -"model","ir.ui.menu,name",89,"Banks","Bancos" -"model","ir.ui.menu,name",90,"Bank Accounts","Cuentas Bancarias" -"model","ir.ui.menu,name",91,"Bank statements","Extractos de Cuentas Bancarias" -"model","ir.ui.menu,name",92,"Account types","Tipos de Cuentas" -"model","ir.ui.menu,name",94,"Edit Taxes","Editar Impuestos" -"model","ir.ui.menu,name",96,"Standard entry","Asientos estándar" -"model","ir.ui.menu,name",97,"Open journals","Abrir Libros" -"model","ir.ui.menu,name",98,"Voucher entry","Ingreso de Comprobantes" -"model","ir.ui.menu,name",99,"Entry lookup","Búsqueda de Asientos" -"model","ir.ui.menu,name",101,"Accounts Charts","Planes de Cuentas" -"model","ir.ui.menu,name",102,"Fast Account Chart","Estructura de Cuentas abreviada" -"model","ir.ui.menu,name",103,"Bank reconciliation","Conciliaciones bancarias" -"model","ir.ui.menu,name",104,"Print journals","Imprimir Libros" -"model","ir.ui.menu,name",105,"Print budgets","Imprimir Presupuestos" -"model","ir.ui.menu,name",106,"Budgets","Presupuestos" -"model","ir.ui.menu,name",107,"Budget items","Items del Presupuesto" -"model","ir.ui.menu,name",108,"Models","Modelos" -"model","ir.ui.menu,name",109,"Models Definition","Definición de Modelos" -"model","ir.ui.menu,name",110,"Payment Terms","Términos de Pago" -"model","ir.ui.menu,name",111,"Payment Terms","Términos de Pago" -"model","ir.ui.menu,name",112,"Subscription entries","Asientos de Suscripción" -"model","ir.ui.menu,name",113,"Running subscriptions","Suscripciones en ejecución" -"model","ir.ui.menu,name",114,"Next entries","Próximos Asientos" -"model","ir.ui.menu,name",115,"Close a period","Cerrar Período" -"model","ir.ui.menu,name",116,"Old fiscal years","Años Fiscales anteriores" -"model","ir.ui.menu,name",119,"Customers Invoices","Facturas a Clientes" -"model","ir.ui.menu,name",120,"Suppliers Invoices","Facturas de Proveedores" -"model","ir.ui.menu,name",121,"Customers Refund","Reembolsos a Clientes" -"model","ir.ui.menu,name",122,"Suppliers Refund","Reembolsos de Proveedores" -"model","ir.ui.menu,name",123,"Draft Invoices","Facturas en Borrador" -"model","ir.ui.menu,name",124,"PRO-FORMA","Facturas Pro-Forma" -"model","ir.ui.menu,name",125,"Opened Invoices","Facturas Abiertas" -"model","ir.ui.menu,name",126,"Draft","Borrador" -"model","ir.ui.menu,name",127,"Opened","Abiertos" -"model","ir.ui.menu,name",128,"Draft","Borrador" -"model","ir.ui.menu,name",129,"Opened","Abiertos" -"model","ir.ui.menu,name",130,"Draft","Borrador" -"model","ir.ui.menu,name",131,"Opened","Abiertos" -"model","ir.ui.menu,name",132,"Analytic Accounts","Contabilidad Analítica" -"model","ir.ui.menu,name",133,"Accounts Definition","Definición de Cuentas" -"model","ir.ui.menu,name",134,"Analytic Accounts Charts","Estructura de Contabilidad Analítica" -"model","ir.ui.menu,name",135,"Analytic Accounts Charts","Estructura de Contabilidad Analítica" -"model","ir.ui.menu,name",136,"Analytic Balance","Balances Analíticos" -"model","ir.ui.menu,name",137,"Analytic account","Contabilidad Analítica" -"model","ir.ui.menu,name",138,"Entries","Asientos" -"model","ir.ui.menu,name",139,"Analytic units","Unidades de Análisis" -"model","ir.ui.menu,name",140,"Analytic Journal Definition","Definición de Libros Analíticos" -"model","ir.ui.menu,name",141,"Analytic","Analítica" -"model","ir.ui.menu,name",142,"Print analytic journals","Imprimir Libros Analíticos" -"model","ir.ui.menu,name",143,"Journal Entries","Asientos de Libros" -"model","ir.ui.menu,name",144,"AuditTrails","Rastros de Auditoría" -"model","ir.ui.menu,name",145,"Rules","Reglas" -"model","ir.ui.menu,name",146,"Subscribed Rules","Reglas suscritas" -"model","ir.ui.menu,name",147,"Logs","Logs" -"model","ir.ui.menu,name",148,"Human Ressources","Recursos Humanos" -"model","ir.ui.menu,name",149,"Definitions","Definiciones" -"model","ir.ui.menu,name",150,"Employees","Empleados" -"model","ir.ui.menu,name",151,"Workgroups","Equipos de Trabajo" -"model","ir.ui.menu,name",152,"Human Ressources","Recursos Humanos" -"model","ir.ui.menu,name",153,"Attendances","Asistencias" -"model","ir.ui.menu,name",154,"Vacation request","Solicitud de Vacaciones" -"model","ir.ui.menu,name",155,"Holiday Status","Estado de Vacaciones" -"model","ir.ui.menu,name",156,"Attendance Reasons","Razones de Asistencia" -"model","ir.ui.menu,name",157,"Expenses claims","Rendiciones de Gastos" -"model","ir.ui.menu,name",158,"Expense claim","Rendición de Gastos" -"model","ir.ui.menu,name",159,"Expenses types","Tipos de Gastos" -"model","ir.ui.menu,name",160,"Sign in/out","Registrar Ingreso / Salida" -"model","ir.ui.menu,name",161,"Marketing Operations","Operaciones de Marketing" -"model","ir.ui.menu,name",162,"Campaigns","Campañas" -"model","ir.ui.menu,name",164,"Campaign Definition","Definición de Campañas" -"model","ir.ui.menu,name",165,"Subscriptions","Suscripciones" -"model","ir.ui.menu,name",166,"Definitions","Definiciones" -"model","ir.ui.menu,name",167,"All Subscriptions","Todas las Suscripciones" -"model","ir.ui.menu,name",168,"Document Types","Tipos de Documentos" -"model","ir.ui.menu,name",169,"Follow-Ups","Seguimientos" -"model","ir.ui.menu,name",170,"Print Follow-Ups","Imprimir Seguimientos" -"model","ir.ui.menu,name",171,"Case Categories","Categorías de Casos" -"model","ir.ui.menu,name",172,"Helpdesk","Help Desk" -"model","ir.ui.menu,name",173,"All Cases","Todos los Casos" -"model","ir.ui.menu,name",174,"Available Cases","Casos disponibles" -"model","ir.ui.menu,name",175,"My Cases","Mis Casos" -"model","ir.ui.menu,name",176,"Sales Management","Administración de Ventas" -"model","ir.ui.menu,name",177,"Business Opportunities","Oportunidades de Negocios" -"model","ir.ui.menu,name",178,"Available Business Opportunities","Oportunidades de Negocios disponibles" -"model","ir.ui.menu,name",179,"My Business Opportunities","Mis Oportunidades de Negocios" -"model","ir.ui.menu,name",180,"Purchase Management","Administración de Compras" -"model","ir.ui.menu,name",181,"Purchase Opportunities","Oportunidades de Compra" -"model","ir.ui.menu,name",182,"Available Purchase Opportunities","Oportunidades de Compra disponibles" -"model","ir.ui.menu,name",183,"My Purchase Opportunities","Mis Oportunidades de Compra" -"model","ir.ui.menu,name",184,"Segmentations rules","Reglas de Segmentación" -"model","ir.ui.menu,name",185,"Automatic Segmentations","Segmentaciones Automáticas" -"model","ir.ui.menu,name",186,"Products","Productos" -"model","ir.ui.menu,name",188,"Products","Productos" -"model","ir.ui.menu,name",189,"Variations","Variantes" -"model","ir.ui.menu,name",190,"Templates","Plantillas" -"model","ir.ui.menu,name",191,"Products categories","Estructura de Categorías de Productos" -"model","ir.ui.menu,name",192,"Products categories","Categorías de Productos" -"model","ir.ui.menu,name",193,"Unit of Measure","Unidades de Medida" -"model","ir.ui.menu,name",194,"Unit of Measure","Unidades de Medida" -"model","ir.ui.menu,name",195,"Unit of Measure categories","Categorías de Unidades de Medida" -"model","ir.ui.menu,name",196,"Pricelists","Listas de Precios" -"model","ir.ui.menu,name",197,"Pricelists Version","Versiones de Listas de Precios" -"model","ir.ui.menu,name",198,"Pricelists","Listas de Precios" -"model","ir.ui.menu,name",199,"Prices Types","Tipos de Precios" -"model","ir.ui.menu,name",200,"Pricelists Types","Tipos de Listas de Precios" -"model","ir.ui.menu,name",201,"Inventory Control","Control de Inventarios (Stock)" -"model","ir.ui.menu,name",203,"Lot Inventory","Inventario de Lotes" -"model","ir.ui.menu,name",205,"Tracking Numbers","Números de Seguimiento" -"model","ir.ui.menu,name",206,"Consumer lots","Lotes de Stock" -"model","ir.ui.menu,name",207,"Production lots","Lotes de Producción" -"model","ir.ui.menu,name",208,"Location","Ubicaciones" -"model","ir.ui.menu,name",209,"Location Tree","Estructura de Ubicaciones" -"model","ir.ui.menu,name",210,"Warehouse","Depósitos" -"model","ir.ui.menu,name",211,"Picking Lists","Listas de Pedidos (Picking Lists)" -"model","ir.ui.menu,name",212,"Sending Goods","Envío de Productos" -"model","ir.ui.menu,name",213,"Pickings waiting delivery","Pedidos esperando Entrega" -"model","ir.ui.menu,name",214,"Pending Pickings for delivery","Pedidos pendientes para Entrega" -"model","ir.ui.menu,name",215,"Getting Goods","Recepción de Productos" -"model","ir.ui.menu,name",216,"Pickings to process for goods reception","Pedidos a procesar para recepción de Productos" -"model","ir.ui.menu,name",217,"Internal picking lists","Listas de Pedidos internos" -"model","ir.ui.menu,name",218,"Internal Picking lists to process","Listas de Pedidos internos a procesar" -"model","ir.ui.menu,name",219,"Internal Pending Picking lists","Listas de Pedidos internos pendientes" -"model","ir.ui.menu,name",220,"Draft Internal Picking lists","Listas de Pedidos internos en Borrador" -"model","ir.ui.menu,name",221,"Move","Movimientos" -"model","ir.ui.menu,name",222,"Move Orders to process","Movimientos a procesar" -"model","ir.ui.menu,name",223,"Low Level","Bajo Nivel" -"model","ir.ui.menu,name",224,"Moves","Movimientos" -"model","ir.ui.menu,name",225,"Draft Moves","Movimientos en Borrador" -"model","ir.ui.menu,name",226,"Inventory Control","Control de Inventarios (Stock)" -"model","ir.ui.menu,name",227,"Moves","Movimientos" -"model","ir.ui.menu,name",228,"Assigned Moves","Movimientos asignados" -"model","ir.ui.menu,name",229,"Incoterms","Incoterms" -"model","ir.ui.menu,name",230,"Purchase Order","Órdenes de Compra" -"model","ir.ui.menu,name",231,"Draft Purchase Order (RFQ)","Órdenes de Compra en Borrador (Cotizaciones)" -"model","ir.ui.menu,name",232,"Purchase Order waiting Approval","Órdenes de Compra esperando aprobación" -"model","ir.ui.menu,name",233,"Running Purchase Order","Órdenes de Compra en ejecución" -"model","ir.ui.menu,name",234,"Production","Producción (MRP)" -"model","ir.ui.menu,name",235,"Definitions","Definiciones" -"model","ir.ui.menu,name",236,"Properties","Propiedades" -"model","ir.ui.menu,name",237,"Property Groups","Grupos de Propiedades" -"model","ir.ui.menu,name",238,"Properties","Propiedades" -"model","ir.ui.menu,name",239,"Workcenters","Centros de Trabajo (Workcenters)" -"model","ir.ui.menu,name",240,"Routings","Ruteos" -"model","ir.ui.menu,name",241,"Bill of Materials","Listas de Materiales (BoM)" -"model","ir.ui.menu,name",242,"BoMs Trees","Estructura de Listas de Materiales" -"model","ir.ui.menu,name",243,"BoMs Components","Elementos de Listas de Materiales" -"model","ir.ui.menu,name",244,"Production Orders","Órdenes de Producción" -"model","ir.ui.menu,name",245,"Production Orders to start","Órdenes de Producción a iniciar" -"model","ir.ui.menu,name",246,"Production Orders in progress","Órdenes de Producción en progreso" -"model","ir.ui.menu,name",247,"Procurement Orders","Órdenes de Abastecimiento" -"model","ir.ui.menu,name",248,"Draft Procurements","Abastecimientos en Borrador" -"model","ir.ui.menu,name",249,"Unschedulled Procurements","Abastecimientos no programados" -"model","ir.ui.menu,name",250,"Exception Procurements","Abastecimientos de excepción" -"model","ir.ui.menu,name",252,"Order Point","Puntos de Pedido" -"model","ir.ui.menu,name",253,"Start all schedulers","Iniciar todos los Programadores" -"model","ir.ui.menu,name",254,"Start Procurement Scheduling","Iniciar Programador de Abastecimiento" -"model","ir.ui.menu,name",255,"Start Order Point Scheduling","Iniciar Programador de Puntos de Pedido" -"model","ir.ui.menu,name",256,"List of BoMs","Imprimir Lista de BoMs" -"model","ir.ui.menu,name",258,"Shop","Sucursales" -"model","ir.ui.menu,name",259,"Sales Order","Órdenes de Venta" -"model","ir.ui.menu,name",260,"Your Sales Order","Mis Órdenes de Venta" -"model","ir.ui.menu,name",261,"Sales Order in Shipping Exception","Órdenes de Venta en Excepción de Envío" -"model","ir.ui.menu,name",262,"Sales Order waiting Invoice","Órdenes de Venta esperando Factura" -"model","ir.ui.menu,name",263,"Sales Order in Progress","Órdenes de Venta en progreso" -"model","ir.ui.menu,name",264,"Requests For Quotation","Pedidos de Cotización" -"model","ir.ui.menu,name",265,"Sales Order in Invoice Exception","Órdenes de Venta en Excepción de Factura" -"model","ir.ui.menu,name",266,"Sales Order in Shipping Exception","Órdenes de Venta en Excepción de Envío" -"model","ir.ui.menu,name",267,"Sales Order waiting Invoice","Órdenes de Venta esperando Factura" -"model","ir.ui.menu,name",268,"Sales Order in Progress","Órdenes de Venta en progreso" -"model","ir.ui.menu,name",269,"Your Requests For Quotation","Mis Pedidos de Cotización" -"model","ir.ui.menu,name",270,"Sales Order Lines","Líneas de Órdenes de Venta" -"model","ir.ui.menu,name",271,"Uninvoiced lines","Líneas no facturadas" -"model","ir.ui.menu,name",272,"Uninvoiced lines done","Líneas finalizadas no facturadas" -"model","ir.ui.menu,name",273,"Sales Report","Reportes de Ventas" -"model","ir.ui.menu,name",274,"Monthly sales turnover over one year","Facturación mensual para el último año" -"model","ir.ui.menu,name",275,"Daily sales turnover over one year","Facturación diaria para el último año" -"model","ir.ui.menu,name",276,"Monthly cumulated sales turnover over one year","Facturación mensual acumulada del último año" -"model","ir.ui.menu,name",278,"Carriers","Transportistas" -"model","ir.ui.menu,name",279,"Grids Definition","Definición de Grillas" -"model","ir.ui.menu,name",280,"Project","Proyectos" -"model","ir.ui.menu,name",282,"All Projects","Todos los Proyectos" -"model","ir.ui.menu,name",283,"Edit project","Editar Proyectos" -"model","ir.ui.menu,name",284,"Your projects","Mis Proyectos" -"model","ir.ui.menu,name",285,"All Tasks","Todas las Tareas" -"model","ir.ui.menu,name",286,"Billable Tasks","Tareas facturables" -"model","ir.ui.menu,name",287,"Unbilled closed tasks","Tareas cerradas no facturadas" -"model","ir.ui.menu,name",288,"Unbilled open tasks","Tareas abiertas no facturadas" -"model","ir.ui.menu,name",289,"Your tasks","Mis Tareas" -"model","ir.ui.menu,name",290,"Your open tasks","Mis Tareas abiertas" -"model","ir.ui.menu,name",291,"Your tasks in progress","Mis Tareas en progreso" -"model","ir.ui.menu,name",292,"Open tasks","Tareas abiertas" -"model","ir.ui.menu,name",293,"Tasks in Progress","Tareas en progreso" -"model","ir.ui.menu,name",294,"Unassigned tasks","Tareas no asignadas" -"model","ir.ui.menu,name",295,"Task types","Tipos de Tareas" -"model","ir.ui.menu,name",296,"Hours encoding","Codificación de Horas" -"model","ir.ui.menu,name",297,"For me","Para mi" -"model","ir.ui.menu,name",298,"Today (import from project)","Hoy (importar de Proyecto)" -"model","ir.ui.menu,name",299,"Scrum","Scrum" -"model","ir.ui.menu,name",300,"Projects","Proyectos" -"model","ir.ui.menu,name",301,"Edit Projects","Editar Proyectos" -"model","ir.ui.menu,name",302,"Product Backlog","Backlog del Producto" -"model","ir.ui.menu,name",303,"Sprint","Sprint (Corrida)" -"model","ir.ui.menu,name",304,"Open Sprints","Sprints abiertas" -"model","ir.ui.menu,name",305,"Daily Meeting","Encuentro diario" -"model","ir.ui.menu,name",306,"All Tasks","Todas las Tareas" -"model","ir.ui.menu,name",307,"Your tasks","Mis Tareas" -"model","ir.ui.menu,name",308,"Your open tasks","Mis Tareas abiertas" -"model","ir.ui.menu,name",309,"Today","Hoy" -"model","ir.ui.menu,name",310,"All the entries","Todos los Asientos" -"model","ir.ui.menu,name",311,"For everyone","Para todos" -"model","ir.ui.menu,name",312,"Today","Hoy" -"model","ir.ui.menu,name",313,"All the entries","Todos los Asientos" -"model","ir.ui.menu,name",314,"Print timesheet","Imprimir Parte de Horas" -"model","ir.ui.menu,name",63,"Currencies","Monedas" -"model","ir.ui.menu,name",93,"Taxes","Impuestos" -"model","ir.ui.menu,name",3,"Tools","Herramientas" -"model","ir.ui.menu,name",117,"Cash Book Transfers","Transferencias de dinero" -"model","ir.ui.menu,name",4,"Administration","Administración" -"field","ir.ui.menu,sequence",0,"Sequence","Secuencia" -"field","ir.ui.menu,parent_id",0,"Parent Menu","Menú ""padre""" -"field","ir.ui.menu,complete_name",0,"Complete Name","Nombre completo" -"field","ir.ui.menu,child_id",0,"Child ids","IDs ""hijas""" -"field","ir.ui.menu,icon",0,"Icon","Icono" -"field","ir.ui.view,inherit_id",0,"Inherited View","Vista heredada" -"field","ir.ui.view,name",0,"View Name","Ver Nombre" -"field","ir.ui.view,type",0,"View Type","Tipo de Vista" -"field","ir.ui.view,priority",0,"Priority","Prioridad" -"field","ir.ui.view,model",0,"Model","Modelo" -"field","ir.ui.view,arch",0,"View Architecture","Ver Estructura" -"field","ir.ui.view,field_parent",0,"Childs Field","Campo ""hijo""" -"field","ir.ui.view_sc,resource",0,"Resource Name","Nombre del Recurso" -"field","ir.ui.view_sc,user_id",0,"User Ref.","Referencia Usuario" -"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Referencia Recurso" -"field","ir.ui.view_sc,name",0,"Shortcut Name","Nombre de Acceso directo" -"field","ir.ui.view_sc,sequence",0,"Sequence","Secuencia" -"field","ir.values,user_id",0,"User","Usuario" -"field","ir.values,name",0,"Name","Nombre" -"field","ir.values,key2",0,"Value","Valor" -"field","ir.values,object",0,"Is Object","Es Objeto" -"field","ir.values,value",0,"Value","Valor" -"field","ir.values,meta",0,"Meta Datas","Meta-información" -"field","ir.values,key",0,"Name","Nombre" -"field","ir.values,model",0,"Name","Nombre" -"field","ir.values,res_id",0,"Ressource ID","ID del Recurso" -"field","mrp.bom,product_rounding",0,"Product Rounding","Redondeo de Producto" -"field","mrp.bom,property_ids",0,"Properties","Propiedades" -"field","mrp.bom,date_stop",0,"Valid until","Válido hasta" -"field","mrp.bom,code",0,"Code","Código" -"field","mrp.bom,name",0,"Name","Nombre" -"field","mrp.bom,product_uom",0,"Product UOM","Unidad de Medida" -"field","mrp.bom,sequence",0,"Sequence","Secuencia" -"field","mrp.bom,revision_type",0,"indice type","Tipo de Indice" -"field","mrp.bom,date_start",0,"Valid from","Válido desde" -"field","mrp.bom,revision_ids",0,"BoM Revisions","Revisiones de Lista de Materiales" -"field","mrp.bom,product_efficiency",0,"Product Efficiency","Eficiencia del Producto" -"field","mrp.bom,routing_id",0,"Routing","Ruteo" -"field","mrp.bom,bom_id",0,"Parent BoM","Lista de Materiales ""padre""" -"field","mrp.bom,product_qty",0,"Product Qty","Cantidad de Producto" -"field","mrp.bom,active",0,"Active","Activa" -"field","mrp.bom,position",0,"Internal Ref.","Referencia interna" -"field","mrp.bom,bom_lines",0,"BoM Lines","Líneas de BoMs" -"field","mrp.bom,type",0,"BoM Type","Tipo de Lista de Materiales" -"field","mrp.bom,product_id",0,"Product","Producto" -"field","mrp.bom.revision,indice",0,"Revision","Revisión" -"field","mrp.bom.revision,name",0,"Modification name","Nombre de modificación" -"field","mrp.bom.revision,bom_id",0,"BoM","Lista de Materiales (BoM)" -"field","mrp.bom.revision,last_indice",0,"last indice","Último Indice" -"field","mrp.bom.revision,date",0,"Modification Date","Fecha de modificación" -"field","mrp.bom.revision,author_id",0,"Author","Autor" -"field","mrp.bom.revision,description",0,"Description","Descripción" -"field","mrp.procurement,origin",0,"Origin","Origen" -"field","mrp.procurement,property_ids",0,"Properties","Propiedades" -"field","mrp.procurement,product_uom",0,"Product UOM","Unidad de Medida" -"field","mrp.procurement,product_qty",0,"Quantity","Cantidad" -"field","mrp.procurement,procure_method",0,"Procurement Method","Método de Abastecimiento" -"field","mrp.procurement,message",0,"Latest error","Último error" -"field","mrp.procurement,location_id",0,"Location","Ubicación" -"field","mrp.procurement,move_id",0,"Reservation","Reserva" -"field","mrp.procurement,name",0,"Name","Nombre" -"field","mrp.procurement,purchase_id",0,"Purchase Order","Orden de Compra" -"field","mrp.procurement,product_id",0,"Product","Producto" -"field","mrp.procurement,date_planned",0,"Date Promised","Fecha prometida" -"field","mrp.procurement,close_move",0,"Close Move at end","Cerrar Movimiento al finalizar" -"field","mrp.procurement,date_close",0,"Date Closed","Fecha de cierre" -"field","mrp.procurement,priority",0,"Priority","Prioridad" -"field","mrp.procurement,state",0,"State","Estado" -"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Línea de Órdenes de Compra" -"field","mrp.production,origin",0,"Origin","Origen" -"field","mrp.production,location_src_id",0,"Production Location","Ubicación de Producción" -"field","mrp.production,name",0,"Name","Nombre" -"field","mrp.production,product_uom",0,"Product UOM","Unidad de Medida" -"field","mrp.production,date_planned",0,"Planned date","Fecha planeada" -"field","mrp.production,move_lines",0,"Moves","Movimientos" -"field","mrp.production,date_start",0,"Start Date","Fecha de inicio" -"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilización de Workcenters" -"field","mrp.production,priority",0,"Priority","Prioridad" -"field","mrp.production,move_created_id",0,"Move Created","Movimiento creado" -"field","mrp.production,state",0,"State","Estado" -"field","mrp.production,location_dest_id",0,"Destination Location","Ubicación Destino" -"field","mrp.production,date_finnished",0,"End Date","Fecha de finalización" -"field","mrp.production,product_qty",0,"Product Qty","Cantidad de Producto" -"field","mrp.production,bom_id",0,"Bill of Material","Lista de Materiales (BoM)" -"field","mrp.production,product_lines",0,"Material Planned","Material planeado" -"field","mrp.production,move_prod_id",0,"Move Product","Mover Producto" -"field","mrp.production,picking_id",0,"Picking list","Lista de Pedidos" -"field","mrp.production,product_id",0,"Product","Producto" -"field","mrp.production.product.line,production_id",0,"Production Order","Orden de Producción" -"field","mrp.production.product.line,product_qty",0,"Product Qty","Cantidad de Producto" -"field","mrp.production.product.line,name",0,"Name","Nombre" -"field","mrp.production.product.line,product_uom",0,"Product UOM","Unidad de Medida" -"field","mrp.production.product.line,product_id",0,"Product","Producto" -"field","mrp.production.workcenter.line,name",0,"Name","Nombre" -"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Número de Horas" -"field","mrp.production.workcenter.line,sequence",0,"Sequence","Secuencia" -"field","mrp.production.workcenter.line,production_id",0,"Production Order","Orden de Producción" -"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Centro de Trabajo" -"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Número de Ciclo" -"field","mrp.property,description",0,"Description","Descripción" -"field","mrp.property,group_id",0,"Property Group","Grupo de Propiedades" -"field","mrp.property,name",0,"Name","Nombre" -"field","mrp.property,composition",0,"Properties composition","Composición de Propiedades" -"field","mrp.property.group,name",0,"Property Group","Grupo de Propiedades" -"field","mrp.property.group,description",0,"Description","Descripción" -"field","mrp.routing,workcenter_lines",0,"Workcenters","Centros de Trabajo" -"field","mrp.routing,code",0,"Code","Código" -"field","mrp.routing,name",0,"Name","Nombre" -"field","mrp.routing,note",0,"Description","Descripción" -"field","mrp.routing,active",0,"Active","Activo" -"field","mrp.routing,location_id",0,"Production Location","Ubicación de Producción" -"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Número de Ciclo" -"field","mrp.routing.workcenter,name",0,"Name","Nombre" -"field","mrp.routing.workcenter,sequence",0,"Sequence","Secuencia" -"field","mrp.routing.workcenter,note",0,"Description","Descripción" -"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Ruteo ""padre""" -"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Centro de Trabajo" -"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Cantidad de Horas" -"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacidad por Ciclo" -"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Eficiencia de tiempo" -"field","mrp.workcenter,code",0,"Code","Código" -"field","mrp.workcenter,time_start",0,"Time before prod.","Tiempo antes de Producción" -"field","mrp.workcenter,name",0,"Name","Nombre" -"field","mrp.workcenter,time_stop",0,"Time after prod.","Tiempo después de Producción" -"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Libro Analítico" -"field","mrp.workcenter,costs_hour",0,"Cost per hour","Costo por Hora" -"field","mrp.workcenter,note",0,"Description","Descripción" -"field","mrp.workcenter,timesheet_id",0,"Timesheet","Parte de Horas" -"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Cuenta de Horas" -"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Costo por Ciclo" -"field","mrp.workcenter,active",0,"Active","Activo" -"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Cuenta de Ciclos" -"field","mrp.workcenter,type",0,"Type","Tipo" -"field","mrp.workcenter,costs_general_account_id",0,"General Account","Cuenta Contable" -"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tiempo para un Ciclo (en horas)" -"field","product.category,parent_id",0,"Parent Category","Categoría ""padre""" -"field","product.category,child_id",0,"Childs Categories","Categorías ""hijas""" -"field","product.category,name",0,"Name","Nombre" -"field","product.packaging,rows",0,"# of rows","número de filas" -"field","product.packaging,product_id",0,"Product","Producto" -"field","product.packaging,weight",0,"Weight Palette","Peso de Pallet" -"field","product.packaging,ean",0,"EAN","Código de Barras" -"field","product.packaging,ul_qty",0,"UL by row","ULs por fila" -"field","product.packaging,qty",0,"Quantity by UL","Cantidad por UL" -"field","product.packaging,ul",0,"Type of UL","Tipo de UL" -"field","product.packaging,active",0,"Active","Activo" -"field","product.packaging,weight_ul",0,"Weight UL","Peso de UL" -"field","product.packaging,name",0,"Description","Descripción" -"field","product.price.type,active",0,"Active","Activo" -"field","product.price.type,field",0,"Product Field","Campo de Producto" -"field","product.price.type,currency_id",0,"Currency","Moneda" -"field","product.price.type,name",0,"Price Name","Nombre de Precio" -"model","product.price.type,name",1,"List Price","Precio de Lista" -"model","product.price.type,name",2,"Standard Price","Precio Estándar" -"field","product.pricelist,active",0,"Active","Activa" -"field","product.pricelist,currency_id",0,"Currency","Moneda" -"field","product.pricelist,type",0,"Pricelist Type","Tipo de Lista de Precios" -"field","product.pricelist,name",0,"Name","Nombre" -"field","product.pricelist,version_id",0,"Pricelist Versions","Versión de Lista de Precios" -"field","product.pricelist.item,price_round",0,"Price Rounding","Redondeo de Precio" -"field","product.pricelist.item,name",0,"Name","Nombre" -"field","product.pricelist.item,base_pricelist_id",0,"Base Price List","Lista de Precios Base" -"field","product.pricelist.item,sequence",0,"Priority","Prioridad" -"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Margen máximo de Precio" -"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Plantilla de Producto" -"field","product.pricelist.item,base",0,"Based on","Basado en" -"field","product.pricelist.item,price_discount",0,"Price Discount","Descuento" -"field","product.pricelist.item,price_version_id",0,"Price List Version","Versión de Lista de Precios" -"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Cantidad mínima" -"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Margen mínimo de Precio" -"field","product.pricelist.item,categ_id",0,"Product Category","Categoría de Producto" -"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Recargo de Precio" -"field","product.pricelist.type,name",0,"Name","Nombre" -"field","product.pricelist.type,key",0,"Key","Código" -"field","product.pricelist.version,items_id",0,"Price List Items","Items de Lista de Precios" -"field","product.pricelist.version,name",0,"Name","Nombre" -"field","product.pricelist.version,date_end",0,"End Date","Fecha de finalización" -"field","product.pricelist.version,date_start",0,"Start Date","Fecha de inicio" -"field","product.pricelist.version,active",0,"Active","Activa" -"field","product.pricelist.version,pricelist_id",0,"Price List","Lista de Precios" -"field","product.product,ean13",0,"EAN13","Código de Barras" -"field","product.product,code",0,"Code","Código" -"field","product.product,virtual_available",0,"Virtual Stock","Stock Virtual" -"field","product.product,price",0,"Customer Price","Precio a Clientes" -"field","product.product,packaging",0,"Palettization","Palletización" -"field","product.product,product_tmpl_id",0,"Product Template","Plantilla de Producto" -"field","product.product,seller_ids",0,"Suppliers","Proveedores" -"field","product.product,lst_price",0,"List price","Precio de Lista" -"field","product.product,tracking",0,"Track lots","Seguir Lotes" -"field","product.product,default_code",0,"Code","Código" -"field","product.product,active",0,"Active","Activo" -"field","product.product,qty_available",0,"Real Stock","Stock Real" -"field","product.product,variants",0,"Variants","Variante" -"field","product.product,partner_ref",0,"Customer ref","Referencia Cliente" -"field","product.product,mes_type",0,"Mesure type","Tipo de Medida" -"field","product.supplierinfo,delay",0,"Delivery delay","Demora de Entrega" -"field","product.supplierinfo,qty",0,"Minimal quantity","Cantidad mínima" -"field","product.supplierinfo,product_id",0,"Product","Producto" -"field","product.supplierinfo,name",0,"Supplier","Proveedor" -"field","product.supplierinfo,sequence",0,"Sequence","Secuencia" -"field","product.template,warranty",0,"Warranty (months)","Garantía (en meses)" -"field","product.template,supply_method",0,"Supply method","Método de Suministro" -"field","product.template,uos_id",0,"Unit of Sale","Unidad de Venta" -"field","product.template,list_price",0,"List Price","Precio de Lista" -"field","product.template,weight",0,"Weight","Peso" -"field","product.template,standard_price",0,"Standard Price","Precio Estándar" -"field","product.template,uom_id",0,"Default UOM","Unidad de Medida predeterminada" -"field","product.template,description_purchase",0,"Purchase Description","Descripción de Compra" -"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","Coeficiente Unidad de Medida -> Unidad de Venta" -"field","product.template,name_ids",0,"Names for Partners","Nombres para Partners" -"field","product.template,sale_ok",0,"Can be sold","Vendible" -"field","product.template,categ_id",0,"Category","Categoría" -"field","product.template,product_manager",0,"Product Manager","Responsable de Producto" -"field","product.template,state",0,"State","Estado" -"field","product.template,uom_po_id",0,"Purchase UOM","Unidad de Medida para Compras" -"field","product.template,type",0,"Product Type","Tipo de Producto" -"field","product.template,description",0,"Description","Descripción" -"field","product.template,intrastat",0,"Intrastat number","Número Intrastat" -"field","product.template,volume",0,"Volume","Volumen" -"field","product.template,procure_method",0,"Procure Method","Método de Abastecimiento" -"field","product.template,cost_method",0,"Costing Method","Método de Costeo" -"field","product.template,rental",0,"Rentable product","Producto alquilable" -"field","product.template,seller_delay",0,"Supplier lead time","Tiempo de Entrega del Proveedor" -"field","product.template,sale_delay",0,"Procurement lead time","Tiempo de Entrega de Abastecimiento" -"field","product.template,name",0,"Name","Nombre" -"field","product.template,description_sale",0,"Sale Description","Descripción de Venta" -"field","product.template,taxes_id",0,"Product Taxes","Impuestos del Producto" -"field","product.template,purchase_ok",0,"Can be Purchased","Comprable" -"field","product.template.name,code",0,"Product Code","Código de Producto" -"field","product.template.name,partner_id",0,"Partner","Partner" -"field","product.template.name,name",0,"Product Name","Nombre del Producto" -"field","product.template.name,template_id",0,"Product Template","Plantilla de Producto" -"field","product.ul,type",0,"Type","Tipo" -"field","product.ul,name",0,"Name","Nombre" -"field","product.uom,name",0,"Name","Nombre" -"field","product.uom,accounting_uos_id",0,"Accounting UOS","Unidad de Venta" -"field","product.uom,rounding",0,"Rounding Precision","Precisión de Redondeo" -"field","product.uom,factor",0,"Factor","Factor" -"field","product.uom,active",0,"Active","Activa" -"field","product.uom,category_id",0,"UOM Category","Categoría de Unidad de Medida" -"field","product.uom.categ,name",0,"Name","Nombre" -"field","project.project,tasks",0,"Project tasks","Tareas de Proyecto" -"field","project.project,date_end",0,"Project should end on","Fecha estimada de finalización" -"field","project.project,contact_id",0,"Contact","Contacto" -"field","project.project,uom_id",0,"Task UoM","Unidad de Medida de Tarea" -"field","project.project,manager",0,"Project manager","Responsable de Proyecto" -"field","project.project,shop_id",0,"Shop","Sucursal" -"field","project.project,effective_hours",0,"Hours spent","Horas utilizadas" -"field","project.project,child_id",0,"Subproject","Sub-Proyecto" -"field","project.project,planned_hours",0,"Hours planned","Horas planeadas" -"field","project.project,partner_id",0,"Customer","Cliente" -"field","project.project,warn_footer",0,"Mail footer","Pie de Página del email" -"field","project.project,warn_manager",0,"Warn manager","Advertir al Responsable" -"field","project.project,warn_customer",0,"Warn customer","Advertir al Cliente" -"field","project.project,date_start",0,"Project started on","Fecha de inicio" -"field","project.project,priority",0,"Priority","Prioridad" -"field","project.project,parent_id",0,"Parent project","Proyecto ""padre""" -"field","project.project,state",0,"unknown","desconocido" -"field","project.project,timesheet_id",0,"Timesheet","Parte de Horas" -"field","project.project,pricelist_id",0,"Pricelist","Lista de Precios" -"field","project.project,tax_ids",0,"Applicable taxes","Impuestos aplicables" -"field","project.project,members",0,"Project members","Miembros del Proyecto" -"field","project.project,active",0,"Active","Activo" -"field","project.project,tariff",0,"Sales price","Precio de Venta" -"field","project.project,name",0,"Project name","Nombre del Proyecto" -"field","project.project,notes",0,"Notes","Notas" -"field","project.project,warn_header",0,"Mail header","Encabezado del email" -"field","project.project,mode",0,"Price setting mode","Método de fijación de Precios" -"field","project.project,category_id",0,"Accounting Classification","Clasificación de Cuentas" -"field","project.task,product_uom",0,"Product UoM","Unidad de Medida" -"field","project.task,sequence",0,"Sequence","Secuencia" -"field","project.task,active",0,"Active","Activa" -"field","project.task,start_sequence",0,"Wait for previous sequences","Esperar secuencias anteriores" -"field","project.task,product_qty",0,"Product Quantity","Cantidad de Producto" -"field","project.task,planned_hours",0,"Planned hours","Horas planeadas" -"field","project.task,partner_id",0,"Customer","Cliente" -"field","project.task,user_id",0,"Assigned to","Asignado a" -"field","project.task,date_start",0,"Date Start","Fecha de inicio" -"field","project.task,priority",0,"Priority","Prioridad" -"field","project.task,state",0,"State","Estado" -"field","project.task,billable",0,"To be invoiced","A facturar" -"field","project.task,progress",0,"Progress (0-100)","Progreso (0-100)" -"field","project.task,project_id",0,"Project","Proyecto" -"field","project.task,type",0,"Type","Tipo" -"field","project.task,procurement_id",0,"Procurement","Abastecimiento" -"field","project.task,description",0,"Description","Descripción" -"field","project.task,order_id",0,"Sale Order","Orden de Venta" -"field","project.task,work_ids",0,"Work done","Trabajo realizado" -"field","project.task,effective_hours",0,"Effective hours","Horas efectivas" -"field","project.task,product_id",0,"Product","Producto" -"field","project.task,name",0,"Task summary","Resumen de Tarea" -"field","project.task,date_deadline",0,"Deadline","Fecha límite" -"field","project.task,notes",0,"Notes","Notas" -"field","project.task,cust_desc",0,"Description for the customer","Descripción para Clientes" -"field","project.task,date_close",0,"Date Closed","Fecha de cierre" -"field","project.task.type,name",0,"Type","Tipo" -"field","project.task.type,description",0,"Description","Descripción" -"field","project.task.work,date",0,"Date start","Fecha de inicio" -"field","project.task.work,hours",0,"Hours spent","Horas utilizadas" -"field","project.task.work,user_id",0,"Done by","Realizada por" -"field","project.task.work,name",0,"Work summary","Resumen de trabajo" -"field","project.task.work,task_id",0,"Task","Tarea" -"field","purchase.order,origin",0,"Origin","Origen" -"field","purchase.order,order_line",0,"Order State","Estado de Orden" -"field","purchase.order,partner_address_id",0,"Address","Domicilio" -"field","purchase.order,date_order",0,"Date Ordered","Fecha de Orden" -"field","purchase.order,partner_id",0,"Partner","Partner" -"field","purchase.order,invoiced",0,"Invoiced & Paid","Facturado y Pagado" -"field","purchase.order,dest_address_id",0,"Destination Address","Domicilio Destino" -"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Monto sin Impuestos" -"field","purchase.order,location_id",0,"Delivery destination","Ubicación Destino" -"field","purchase.order,amount_tax",0,"Taxes","Impuestos" -"field","purchase.order,state",0,"Order State","Estado de Orden" -"field","purchase.order,pricelist_id",0,"Pricelist","Lista de Precios" -"field","purchase.order,project_id",0,"Analytic Account","Cuenta Analítica" -"field","purchase.order,ref",0,"Order Reference","Referencia Orden" -"field","purchase.order,warehouse_id",0,"Warehouse","Depósito" -"field","purchase.order,partner_ref",0,"Partner Reference","Referencia Partner" -"field","purchase.order,date_approve",0,"Date Approved","Fecha de aprobación" -"field","purchase.order,amount_total",0,"Total","Total" -"field","purchase.order,name",0,"Order Description","Descripción de Orden" -"field","purchase.order,invoice_id",0,"Invoice","Factura" -"field","purchase.order,notes",0,"Notes","Notas" -"field","purchase.order,shipped",0,"Received","Recibido" -"field","purchase.order,validator",0,"Validated by","Validado por" -"field","purchase.order,picking_id",0,"Picking list","Lista de Pedidos" -"field","purchase.order.line,product_id",0,"Product","Producto" -"field","purchase.order.line,product_uom",0,"Product UOM","Unidad de Medida" -"field","purchase.order.line,date_planned",0,"Date Promised","Fecha prometida" -"field","purchase.order.line,order_id",0,"Order Ref","Referencia Orden" -"field","purchase.order.line,price_unit",0,"Unit Price","Precio Unitario" -"field","purchase.order.line,price_subtotal",0,"Subtotal","Sub-Total" -"field","purchase.order.line,taxes_id",0,"Taxes","Impuestos" -"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Destino de Reserva" -"field","purchase.order.line,product_qty",0,"Quantity","Cantidad" -"field","purchase.order.line,notes",0,"Notes","Notas" -"field","purchase.order.line,move_id",0,"Reservation","Reserva" -"field","purchase.order.line,name",0,"Description","Descripción" -"field","res.company,rml_footer1",0,"Report Footer 1","Pie de Página del Reporte 1" -"field","res.company,rml_footer2",0,"Report Footer 2","Pie de Página del Reporte 2" -"field","res.company,name",0,"Company Name","Nombre de la Empresa" -"field","res.company,child_ids",0,"Childs Company","Empresa ""hija""" -"field","res.company,currency_id",0,"Currency","Moneda" -"field","res.company,parent_id",0,"Parent Company","Empresa ""padre""" -"field","res.company,rml_header1",0,"Report Header","Encabezado del Reporte" -"field","res.company,partner_id",0,"Partner","Partner" -"field","res.country,code",0,"Country Code","Código de País" -"field","res.country,name",0,"Country Name","Nombre de País" -"field","res.country.state,code",0,"State Code","Código de Provincia" -"field","res.country.state,country_id",0,"Country","País" -"field","res.country.state,name",0,"State Name","Nombre de Provincia" -"field","res.currency,code",0,"Code","Código" -"field","res.currency,name",0,"Currency","Moneda" -"field","res.currency,rounding",0,"Rounding factor","Factor de Redondeo" -"field","res.currency,active",0,"Active","Activa" -"field","res.currency,rate",0,"Relative Change rate","Tipo de Cambio relativo" -"field","res.currency,date",0,"Last rate update","Última actualización de tipo de cambio" -"field","res.currency,accuracy",0,"Computational Accuracy","Precisión de cálculo" -"field","res.groups,name",0,"Group Name","Nombre del Grupo" -"field","res.lang,active",0,"Active","Activo" -"field","res.lang,code",0,"Code","Código" -"field","res.lang,name",0,"Name","Nombre" -"field","res.lang,translatable",0,"Translatable","Traducible" -"field","res.partner,comment",0,"Notes","Notas" -"field","res.partner,ean13",0,"EAN13","Código de Barras" -"field","res.partner,client_lien",0,"Liens","Afiliaciones" -"field","res.partner,payment_term",0,"Payment Term","Términos de Pago" -"field","res.partner,commercial",0,"Commercial","Comercial" -"field","res.partner,relation_ids",0,"Relations","Relaciones" -"field","res.partner,child_ids",0,"Partner Ref.","Referencia Partner" -"field","res.partner,active",0,"Active","Activo" -"field","res.partner,iban",0,"IBAN/BIC Number","Número IBAN/BIC" -"field","res.partner,address",0,"Contacts","Contactos" -"field","res.partner,date",0,"Date","Fecha" -"field","res.partner,bank",0,"Bank account","Cuenta Bancaria" -"field","res.partner,lang",0,"Language","Idioma" -"field","res.partner,credit_limit",0,"Credit Limit","Límite de Crédito" -"field","res.partner,user_id",0,"Users","Usuarios" -"field","res.partner,name",0,"Name","Nombre" -"field","res.partner,title",0,"Title","Denominación" -"field","res.partner,debit_limit",0,"Debit Limit","Límite de Débito" -"field","res.partner,responsible",0,"Users","Usuarios" -"field","res.partner,website",0,"Website","Sitio Web" -"field","res.partner,credit",0,"Receivable","Por Cobrar" -"field","res.partner,parent_id",0,"Main Company","Empresa principal" -"field","res.partner,sale_order",0,"Sales Order","Órdenes de Venta" -"field","res.partner,debit",0,"Payable","A Pagar" -"field","res.partner,category_id",0,"Categories","Categorías" -"field","res.partner,ref",0,"Partner ID","ID de Partner" -"field","res.partner,events",0,"events","eventos" -"field","res.partner,vat",0,"VAT","IVA" -"field","res.partner.address,function",0,"Function","Función" -"field","res.partner.address,city",0,"City","Ciudad" -"field","res.partner.address,fax",0,"Fax","Fax" -"field","res.partner.address,name",0,"Contact Name","Nombre de Contacto" -"field","res.partner.address,zip",0,"Zip","Código Postal" -"field","res.partner.address,title",0,"Title","Denominación" -"field","res.partner.address,mobile",0,"Mobile","Celular" -"field","res.partner.address,partner_id",0,"Partner","Partner" -"field","res.partner.address,street2",0,"Street2","Número" -"field","res.partner.address,country_id",0,"Country","País" -"field","res.partner.address,birthdate",0,"Birthdate","Fecha de nacimiento" -"field","res.partner.address,phone",0,"Phone","Teléfono" -"field","res.partner.address,street",0,"Street","Calle" -"field","res.partner.address,state_id",0,"State","Provincia" -"field","res.partner.address,type",0,"Address Type","Tipo de Domicilio" -"field","res.partner.address,email",0,"E-Mail","email" -"field","res.partner.canal,active",0,"Active","Activo" -"field","res.partner.canal,name",0,"Canal Name","Nombre del Canal" -"field","res.partner.category,name",0,"Category Name","Nombre de Categoría" -"field","res.partner.category,type_id",0,"Category Type","Tipo de Categoría" -"field","res.partner.category,child_ids",0,"Childs Category","Categoría ""hija""" -"field","res.partner.category,parent_id",0,"Parent Category","Categoría ""padre""" -"field","res.partner.category,complete_name",0,"Name","Nombre" -"field","res.partner.category,active",0,"Active","Activa" -"field","res.partner.category.type,name",0,"Category Name","Nombre de Tipo de Categoría" -"field","res.partner.event,user_id",0,"User","Usuario" -"field","res.partner.event,name",0,"Events","Evento" -"field","res.partner.event,probability",0,"Probability (0.50)","Probabilidad (0-1)" -"field","res.partner.event,canal_id",0,"Canal","Canal" -"field","res.partner.event,partner_id",0,"Partner","Partner" -"field","res.partner.event,planned_cost",0,"Planned Cost","Costos planeados" -"field","res.partner.event,som",0,"State of Mind","Estado de Ánimo" -"field","res.partner.event,partner_type",0,"Partner Relation","Relación de Partner" -"field","res.partner.event,type",0,"Type of Event","Tipo de Evento" -"field","res.partner.event,date",0,"Date","Fecha" -"field","res.partner.event,document",0,"Document","Documento" -"field","res.partner.event,planned_revenue",0,"Planned Revenue","Ingresos planeados" -"field","res.partner.event,description",0,"Description","Descripción" -"field","res.partner.event.type,active",0,"Active","Activo" -"field","res.partner.event.type,name",0,"Event Type","Tipo de Evento" -"field","res.partner.event.type,key",0,"Key","Código" -"field","res.partner.function,code",0,"Code","Código" -"field","res.partner.function,name",0,"Name","Nombre" -"field","res.partner.relation,partner_id",0,"Main Partner","Partner principal" -"field","res.partner.relation,name",0,"Relation Type","Tipo de Relación" -"field","res.partner.relation,relation_id",0,"Relation Partner","Partner de Relación" -"field","res.partner.som,name",0,"State of Mind","Estado de Ánimo" -"field","res.partner.som,factor",0,"Factor","Factor" -"field","res.partner.title,domain",0,"Domain","Tipo de Denominación" -"field","res.partner.title,name",0,"Title","Denominación" -"field","res.partner.title,shortcut",0,"Shortcut","Abreviatura" -"field","res.payterm,name",0,"Payment term (short name)","Términos de Pago (nombre corto)" -"field","res.request,body",0,"Request","Mensaje" -"field","res.request,name",0,"Subject","Asunto" -"field","res.request,ref_doc1",0,"Document Ref 1","Referencia Documento 1" -"field","res.request,state",0,"State","Estado" -"field","res.request,priority",0,"Priority","Prioridad" -"field","res.request,date_sent",0,"Date","Fecha" -"field","res.request,ref_doc2",0,"Document Ref 2","Referencia Documento 2" -"field","res.request,act_from",0,"From","De" -"field","res.request,ref_partner_id",0,"Partner Ref.","Referencia Partner" -"field","res.request,active",0,"Active","Activo" -"field","res.request,trigger_date",0,"Trigger Date","Fecha de activación" -"field","res.request,act_to",0,"To","Para" -"field","res.request,history",0,"History","Historial" -"field","res.request.history,body",0,"Body","Cuerpo" -"field","res.request.history,name",0,"Summary","Resumen" -"field","res.request.history,act_from",0,"From","De" -"field","res.request.history,req_id",0,"Request","Mensaje" -"field","res.request.history,date_sent",0,"Date sent","Fecha de envío" -"field","res.request.history,act_to",0,"To","Para" -"field","res.request.link,priority",0,"Priority","Prioridad" -"field","res.request.link,object",0,"Object","Objeto" -"field","res.request.link,name",0,"Name","Nombre" -"model","res.request.link,name",1,"Invoice","Factura" -"model","res.request.link,name",2,"Purchase Order","Orden de Compra" -"model","res.request.link,name",3,"Sale Order","Orden de Venta" -"model","res.request.link,name",4,"Project","Proyecto" -"model","res.request.link,name",5,"Project Task","Tarea de Proyecto" -"field","res.roles,parent_id",0,"Parent","""Padre""" -"field","res.roles,child_id",0,"Childs","""Hijos""" -"field","res.roles,name",0,"Role Name","Nombre del Rol" -"field","res.users,groups_id",0,"groups","grupos" -"field","res.users,address_id",0,"Address","Domicilio" -"field","res.users,name",0,"Name","Nombre" -"field","res.users,roles_id",0,"Roles","Roles" -"field","res.users,company_id",0,"Company","Empresa" -"field","res.users,signature",0,"Signature","Firma" -"field","res.users,login",0,"Login","Iniciar sesión" -"field","res.users,password",0,"Password","Clave" -"field","res.users,action_id",0,"Action","Acción" -"field","sale.order,origin",0,"Origin","Origen" -"field","sale.order,payment_term",0,"Payment Term","Términos de Pago" -"field","sale.order,picking_policy",0,"Picking Policy","Política de Preparación de Pedidos" -"field","sale.order,order_policy",0,"Shipping Policy","Política de Envío" -"field","sale.order,invoice_ids",0,"Invoice","Factura" -"field","sale.order,shop_id",0,"Shop","Sucursal" -"field","sale.order,client_order_ref",0,"Order Reference","Referencia Orden" -"field","sale.order,date_order",0,"Date Ordered","Fecha de Orden" -"field","sale.order,partner_id",0,"Partner","Partner" -"field","sale.order,invoiced",0,"Paid","Pagado" -"field","sale.order,amount_tax",0,"Taxes","Impuestos" -"field","sale.order,user_id",0,"Salesman","Vendedor" -"field","sale.order,order_line",0,"Order Lines","Líneas de Órdenes" -"field","sale.order,note",0,"Notes","Notas" -"field","sale.order,state",0,"Order State","Estado de Orden" -"field","sale.order,pricelist_id",0,"Pricelist","Lista de Precios" -"field","sale.order,project_id",0,"Profit/Cost Center","Centro de Costos / Beneficios" -"field","sale.order,payment_line",0,"Order Payments","Pago de Órdenes" -"field","sale.order,incoterm",0,"Incoterm","Incoterms" -"field","sale.order,partner_order_id",0,"Ordering Address","Domicilio de Orden" -"field","sale.order,partner_invoice_id",0,"Invoice Address","Domicilio de Facturación" -"field","sale.order,amount_untaxed",0,"Untaxed Amount","Monto sin Impuestos" -"field","sale.order,picking_ids",0,"Picking List","Lista de Pedidos" -"field","sale.order,amount_total",0,"Total","Total" -"field","sale.order,name",0,"Order Description","Descripción de Orden" -"field","sale.order,partner_shipping_id",0,"Shipping Address","Domicilio de Envío" -"field","sale.order,shipped",0,"Picked","Pedido preparado" -"field","sale.order,invoice_quantity",0,"Invoice on","Facturado en" -"field","sale.order.line,property_ids",0,"Properties","Propiedades" -"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Cantidad (Unidad de Venta)" -"field","sale.order.line,product_uom",0,"Product UOM","Unidad de Medida" -"field","sale.order.line,sequence",0,"Sequence","Secuencia" -"field","sale.order.line,price_unit",0,"Unit Price","Precio Unitario" -"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Cantidad (Unidad de Medida)" -"field","sale.order.line,price_subtotal",0,"Subtotal","Sub-Total" -"field","sale.order.line,product_uos",0,"Product UOS","Unidad de Venta" -"field","sale.order.line,number_packages",0,"Number packages","Número de Paquetes" -"field","sale.order.line,invoiced",0,"Paid","Pagado" -"field","sale.order.line,name",0,"Description","Descripción" -"field","sale.order.line,move_ids",0,"Inventory Moves","Movimientos de Inventario" -"field","sale.order.line,price_unit_customer",0,"Customer Unit Price","Precio Unitario a Clientes" -"field","sale.order.line,state",0,"State","Estado" -"field","sale.order.line,product_packaging",0,"Packaging used","Packaging utilizado" -"field","sale.order.line,type",0,"Procure Method","Método de Abastecimiento" -"field","sale.order.line,procurement_id",0,"Procurement","Abastecimiento" -"field","sale.order.line,order_id",0,"Order Ref","Referencia Orden" -"field","sale.order.line,tax_id",0,"Taxes","Impuestos" -"field","sale.order.line,product_id",0,"Product","Producto" -"field","sale.order.line,date_planned",0,"Date Promised","Fecha prometida" -"field","sale.order.line,invoice_lines",0,"Invoice Lines","Líneas de Facturación" -"field","sale.order.line,notes",0,"Notes","Notas" -"field","sale.order.line,th_weight",0,"Weight","Peso" -"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Partner de Distribución" -"field","sale.order.payment,order_id",0,"Order Ref","Referencia Orden" -"field","sale.order.payment,amount",0,"Amount","Monto" -"field","sale.order.payment,name",0,"Description","Descripción" -"field","sale.order.payment,account_id",0,"Account","Cuenta" -"field","sale.shop,payment_account_id",0,"Payment accounts","Cuentas de Pago" -"field","sale.shop,name",0,"Shop name","Nombre de Sucursal" -"field","sale.shop,warehouse_id",0,"Warehouse","Depósito" -"field","sale.shop,pricelist_id",0,"Pricelist","Lista de Precios" -"field","sale.shop,project_id",0,"Analytic Account","Cuenta Analítica" -"field","sale.shop,payment_default_id",0,"Default Payment","Cuenta de Pago predeterminada" -"field","scrum.meeting,question_blocks",0,"Blocks encountered","Obstáculos encontrados" -"field","scrum.meeting,question_yesterday",0,"Tasks since yesterday","Tareas desde ayer" -"field","scrum.meeting,name",0,"Meeting Name","Nombre de Encuentro" -"field","scrum.meeting,question_today",0,"Tasks for today","Tareas para hoy" -"field","scrum.meeting,question_backlog",0,"Backlog Accurate","Backlog preciso" -"field","scrum.meeting,sprint_id",0,"Sprint","Sprint" -"field","scrum.meeting,date",0,"Meeting Date","Fecha de Encuentro" -"field","scrum.product.backlog,priority",0,"Priority","Prioridad" -"field","scrum.product.backlog,planned_hours",0,"Planned Hours","Horas planeadas" -"field","scrum.product.backlog,user_id",0,"User","Usuario" -"field","scrum.product.backlog,name",0,"Feature","Función" -"field","scrum.product.backlog,tasks_id",0,"Tasks Details","Detalles de Tarea" -"field","scrum.product.backlog,sequence",0,"Sequence","Secuencia" -"field","scrum.product.backlog,note",0,"Note","Notas" -"field","scrum.product.backlog,effective_hours",0,"Effective hours","Horas efectivas" -"field","scrum.product.backlog,state",0,"State","Estado" -"field","scrum.product.backlog,sprint_id",0,"Sprint","Sprint" -"field","scrum.product.backlog,active",0,"Active","Activo" -"field","scrum.product.backlog,progress",0,"Progress (0-100)","Progreso (0-100)" -"field","scrum.product.backlog,project_id",0,"Scrum Project","Proyecto Scrum" -"field","scrum.project,tasks",0,"Scrum Tasks","Tareas Scrum" -"field","scrum.project,date_end",0,"Project should end on","Fecha estimada de finalización" -"field","scrum.project,scrum",0,"Is Scrum","Es Scrum" -"field","scrum.project,contact_id",0,"Contact","Contacto" -"field","scrum.project,mode",0,"Price setting mode","Método de fijación de Precios" -"field","scrum.project,uom_id",0,"Task UoM","Unidad de Medida de Tarea" -"field","scrum.project,manager",0,"Project manager","Responsable de Proyecto" -"field","scrum.project,shop_id",0,"Shop","Sucursal" -"field","scrum.project,members",0,"Project members","Miembros del Proyecto" -"field","scrum.project,effective_hours",0,"Hours spent","Horas utilizadas" -"field","scrum.project,child_id",0,"Subproject","Sub-Proyecto" -"field","scrum.project,planned_hours",0,"Hours planned","Horas planeadas" -"field","scrum.project,partner_id",0,"Customer","Cliente" -"field","scrum.project,warn_footer",0,"Mail footer","Pie de Página del email" -"field","scrum.project,sprint_size",0,"Sprint Days","Días de Sprint" -"field","scrum.project,warn_manager",0,"Warn manager","Advertir al Responsable" -"field","scrum.project,name",0,"Project name","Nombre del Proyecto" -"field","scrum.project,tariff",0,"Sales price","Precio de Venta" -"field","scrum.project,warn_customer",0,"Warn customer","Advertir al Cliente" -"field","scrum.project,date_start",0,"Project started on","Fecha de inicio" -"field","scrum.project,warn_header",0,"Mail header","Encabezado del email" -"field","scrum.project,priority",0,"Priority","Prioridad" -"field","scrum.project,parent_id",0,"Parent project","Proyecto ""padre""" -"field","scrum.project,state",0,"unknown","desconocido" -"field","scrum.project,notes",0,"Notes","Notas" -"field","scrum.project,product_owner_id",0,"Product Owner","Dueño del Producto" -"field","scrum.project,timesheet_id",0,"Timesheet","Parte de Horas" -"field","scrum.project,pricelist_id",0,"Pricelist","Lista de Precios" -"field","scrum.project,category_id",0,"Accounting Classification","Clasificación de Cuentas" -"field","scrum.project,active",0,"Active","Activo" -"field","scrum.project,tax_ids",0,"Applicable taxes","Impuestos aplicables" -"field","scrum.sprint,date_stop",0,"Ending Date","Fecha de finalización" -"field","scrum.sprint,planned_hours",0,"Planned Hours","Horas planeadas" -"field","scrum.sprint,name",0,"Sprint Name","Nombre de Sprint" -"field","scrum.sprint,retrospective",0,"Sprint Retrospective","Retrospectiva de Sprint" -"field","scrum.sprint,meetings_id",0,"Daily Scrum","Encuentro diario" -"field","scrum.sprint,review",0,"Sprint Review","Revisión de Sprint" -"field","scrum.sprint,date_start",0,"Starting Date","Fecha de inicio" -"field","scrum.sprint,scrum_master_id",0,"Scrum Master","Scrum Master" -"field","scrum.sprint,state",0,"State","Estado" -"field","scrum.sprint,backlog_ids",0,"Sprint Backlog","Backlog de Sprint" -"field","scrum.sprint,product_owner_id",0,"Product Owner","Dueño del Producto" -"field","scrum.sprint,effective_hours",0,"Effective hours","Horas efectivas" -"field","scrum.sprint,progress",0,"Progress (0-100)","Progreso (0-100)" -"field","scrum.sprint,project_id",0,"Project","Proyecto" -"field","scrum.task,procurement_id",0,"Procurement","Abastecimiento" -"field","scrum.task,description",0,"Description","Descripción" -"field","scrum.task,product_uom",0,"Product UoM","Unidad de Medida" -"field","scrum.task,sequence",0,"Sequence","Secuencia" -"field","scrum.task,order_id",0,"Sale Order","Orden de Venta" -"field","scrum.task,scrum",0,"Is Scrum","Es Scrum" -"field","scrum.task,work_ids",0,"Work done","Trabajo realizado" -"field","scrum.task,effective_hours",0,"Effective hours","Horas efectivas" -"field","scrum.task,start_sequence",0,"Wait for previous sequences","Esperar secuencias anteriores" -"field","scrum.task,product_qty",0,"Product Quantity","Cantidad de Producto" -"field","scrum.task,active",0,"Active","Activa" -"field","scrum.task,planned_hours",0,"Planned hours","Horas planeadas" -"field","scrum.task,partner_id",0,"Customer","Cliente" -"field","scrum.task,name",0,"Task summary","Resumen de Tarea" -"field","scrum.task,product_backlog_id",0,"Product Backlog","Backlog del Producto" -"field","scrum.task,user_id",0,"Assigned to","Asignado a" -"field","scrum.task,product_id",0,"Product","Producto" -"field","scrum.task,date_deadline",0,"Deadline","Fecha límite" -"field","scrum.task,notes",0,"Notes","Notas" -"field","scrum.task,date_start",0,"Date Start","Fecha de inicio" -"field","scrum.task,cust_desc",0,"Description for the customer","Descripción para Clientes" -"field","scrum.task,date_close",0,"Date Closed","Fecha de cierre" -"field","scrum.task,priority",0,"Priority","Prioridad" -"field","scrum.task,state",0,"State","Estado" -"field","scrum.task,billable",0,"To be invoiced","A facturar" -"field","scrum.task,progress",0,"Progress (0-100)","Progreso (0-100)" -"field","scrum.task,project_id",0,"Project","Proyecto" -"field","scrum.task,type",0,"Type","Tipo" -"field","scrum.team,users_id",0,"Users","Usuarios" -"field","scrum.team,name",0,"Team Name","Nombre del Equipo" -"field","stock.incoterms,active",0,"Active","Activo" -"field","stock.incoterms,code",0,"Code","Código" -"field","stock.incoterms,name",0,"Name","Nombre" -"field","stock.inventory,name",0,"Inventory","Inventario" -"field","stock.inventory,date_done",0,"Date done","Fecha de finalización" -"field","stock.inventory,move_ids",0,"Created Moves","Movimientos creados" -"field","stock.inventory,state",0,"State","Estado" -"field","stock.inventory,date",0,"Date create","Fecha de creación" -"field","stock.inventory,inventory_line_id",0,"Inventories","Inventarios" -"field","stock.inventory.line,inventory_id",0,"Inventory","Inventario" -"field","stock.inventory.line,location_id",0,"Location","Ubicación" -"field","stock.inventory.line,product_id",0,"Product","Producto" -"field","stock.inventory.line,product_uom",0,"Product UOM","Unidad de Medida" -"field","stock.inventory.line,product_qty",0,"Quantity","Cantidad" -"field","stock.location,comment",0,"Additional Information","Información adicional" -"field","stock.location,name",0,"Location Name","Nombre de la Ubicación" -"field","stock.location,posy",0,"Position Y","Posición Y" -"field","stock.location,child_ids",0,"Contains","Contiene" -"field","stock.location,usage",0,"Location type","Tipo de Ubicación" -"field","stock.location,posz",0,"Position Z","Posición Z" -"field","stock.location,posx",0,"Position X","Posición X" -"field","stock.location,allocation_method",0,"Allocation Method","Método de Asignación" -"field","stock.location,active",0,"Active","Activa" -"field","stock.location,location_id",0,"Parent Location","Ubicación ""padre""" -"field","stock.location,account_id",0,"Inventory Account","Cuenta de Inventario" -"field","stock.lot,active",0,"Active","Activo" -"field","stock.lot,move_ids",0,"Move lines","Líneas de Movimientos" -"field","stock.lot,tracking",0,"Tracking","Seguimiento" -"field","stock.lot,name",0,"Lot Name","Nombre de Lote" -"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Cantidad (Unidad de Venta)" -"field","stock.move,address_id",0,"Dest. Address","Domicilio Destino" -"field","stock.move,product_uom",0,"Product UOM","Unidad de Medida" -"field","stock.move,date",0,"Date Created","Fecha de creación" -"field","stock.move,prodlot_id",0,"Production lot","Lote de Producción" -"field","stock.move,move_dest_id",0,"Dest. Move","Movimiento Destino" -"field","stock.move,product_qty",0,"Quantity (UOM)","Cantidad (Unidad de Medida)" -"field","stock.move,product_uos",0,"Product UOS","Unidad de Venta" -"field","stock.move,lot_id",0,"Lot","Lote" -"field","stock.move,location_id",0,"Location","Ubicación" -"field","stock.move,name",0,"Name","Nombre" -"field","stock.move,move_history_ids2",0,"Move History","Historial de Movimiento" -"field","stock.move,product_id",0,"Product","Producto" -"field","stock.move,sale_line_id",0,"Sale Order Line","Línea de Órdenes de Venta" -"field","stock.move,date_planned",0,"Planned date","Fecha planeada" -"field","stock.move,move_history_ids",0,"Move History","Historial de Movimiento" -"field","stock.move,priority",0,"Priority","Prioridad" -"field","stock.move,state",0,"State","Estado" -"field","stock.move,location_dest_id",0,"Dest. Location","Ubicación Destino" -"field","stock.move,tracking_id",0,"Lot Tracking","Seguimiento de Lotes" -"field","stock.move,product_packaging",0,"Product packaging","Packaging del Producto" -"field","stock.move,picking_id",0,"Picking list","Lista de Pedidos" -"field","stock.move.lot,origin",0,"Origin","Origen" -"field","stock.move.lot,address_id",0,"Destination Address","Domicilio Destino" -"field","stock.move.lot,name",0,"Move Description","Descripción de Movimiento" -"field","stock.move.lot,date_planned",0,"Planned Date","Fecha planeada" -"field","stock.move.lot,date_moved",0,"Actual Date","Fecha real" -"field","stock.move.lot,state",0,"State","Estado" -"field","stock.move.lot,loc_dest_id",0,"Destination Location","Ubicación Destino" -"field","stock.move.lot,active",0,"Active","Activo" -"field","stock.move.lot,lot_id",0,"Lot","Lote" -"field","stock.move.lot,serial",0,"Tracking Number","Número de Seguimiento" -"field","stock.picking,origin",0,"Origin","Origen" -"field","stock.picking,address_id",0,"Partner Address","Domicilio del Partner" -"field","stock.picking,move_type",0,"Delivery Method","Método de Entrega" -"field","stock.picking,move_lines",0,"Move Lines","Líneas de Movimientos" -"field","stock.picking,active",0,"Active","Activo" -"field","stock.picking,date",0,"Date create","Fecha de creación" -"field","stock.picking,lot_id",0,"Consumer Lot Created","Lote de Stock creado" -"field","stock.picking,location_id",0,"Location","Ubicación" -"field","stock.picking,loc_move_id",0,"Move to Location","Mover a Ubicación" -"field","stock.picking,name",0,"Picking Name","Nombre de Pedido" -"field","stock.picking,auto_picking",0,"Auto-Picking","Auto-Preparación de Pedidos" -"field","stock.picking,work",0,"Work todo","Trabajo a realizar" -"field","stock.picking,sale_id",0,"Sale Order","Orden de Venta" -"field","stock.picking,note",0,"Notes","Notas" -"field","stock.picking,state",0,"State","Estado" -"field","stock.picking,location_dest_id",0,"Dest. Location","Ubicación Destino" -"field","stock.picking,move_lot_id",0,"Moves Created","Movimientos creados" -"field","stock.picking,type",0,"Shipping Type","Tipo de Envío" -"field","stock.production.lot,date",0,"Date create","Fecha de creación" -"field","stock.production.lot,name",0,"Code","Código" -"field","stock.production.lot,revisions",0,"Revisions","Revisiones" -"field","stock.production.lot.revision,indice",0,"Revision","Revisión" -"field","stock.production.lot.revision,name",0,"Revision name","Nombre de revisión" -"field","stock.production.lot.revision,date",0,"Revision date","Fecha de revisión" -"field","stock.production.lot.revision,lot_id",0,"Production lot","Lote de Producción" -"field","stock.production.lot.revision,author_id",0,"Author","Autor" -"field","stock.production.lot.revision,description",0,"Description","Descripción" -"field","stock.tracking,name",0,"Tracking","Seguimiento" -"field","stock.tracking,move_ids",0,"Moves tracked","Movimientos seguidos" -"field","stock.tracking,date",0,"Date create","Fecha de creación" -"field","stock.tracking,active",0,"Active","Activo" -"field","stock.tracking,serial",0,"Reference","Referencia" -"field","stock.tracking,revisions",0,"Revisions","Revisiones" -"field","stock.tracking.revision,indice",0,"Revision","Revisión" -"field","stock.tracking.revision,name",0,"Revision name","Nombre de revisión" -"field","stock.tracking.revision,tracking_id",0,"Tracking","Seguimiento" -"field","stock.tracking.revision,date",0,"Revision Date","Fecha de revisión" -"field","stock.tracking.revision,author_id",0,"Author","Autor" -"field","stock.tracking.revision,description",0,"Description","Descripción" -"field","stock.warehouse,lot_input_id",0,"Location Input","Entrada de la Ubicación" -"field","stock.warehouse,lot_output_id",0,"Location Output","Salida de la Ubicación" -"field","stock.warehouse,name",0,"Name","Nombre" -"field","stock.warehouse,lot_stock_id",0,"Location Stock","Stock de la Ubicación" -"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Cantidad máxima" -"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Cantidad mínima" -"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Cantidad múltiple" -"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Orden de Compra" -"field","stock.warehouse.orderpoint,product_id",0,"Product","Producto" -"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","Unidad de Medida" -"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Depósito" -"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Método de Repetición de Pedidos" -"field","stock.warehouse.orderpoint,active",0,"Active","Activo" -"field","stock.warehouse.orderpoint,name",0,"Name","Nombre" -"field","subscription.document,active",0,"Active","Activo" -"field","subscription.document,model",0,"Model","Modelo" -"field","subscription.document,workflow_action",0,"Workflow Action","Acción de Workflow" -"field","subscription.document,name",0,"Name","Nombre" -"field","subscription.document,field_ids",0,"Fields","Campos" -"field","subscription.document.fields,field",0,"Field name","Nombre del Campo" -"field","subscription.document.fields,document_id",0,"Subscription Document","Documento de Suscripción" -"field","subscription.document.fields,name",0,"Name","Nombre" -"field","subscription.document.fields,value",0,"Default Value","Valor predeterminado" -"field","subscription.subscription,cron_id",0,"Cron Job","Proceso programado (Cron job)" -"field","subscription.subscription,user_id",0,"User","Usuario" -"field","subscription.subscription,name",0,"Name","Nombre" -"field","subscription.subscription,date_init",0,"First Date","Fecha de inicio" -"field","subscription.subscription,notes",0,"Notes","Notas" -"field","subscription.subscription,interval_type",0,"Interval Unit","Unidad de Intervalo" -"field","subscription.subscription,doc_source",0,"Source Document","Documento Origen" -"field","subscription.subscription,exec_init",0,"Number of documents","Número de Documentos" -"field","subscription.subscription,state",0,"State","Estado" -"field","subscription.subscription,doc_lines",0,"Documents created","Documentos creados" -"field","subscription.subscription,active",0,"Active","Activa" -"field","subscription.subscription,interval_number",0,"Interval Qty","Cantidad de Intervalo" -"field","subscription.subscription,partner_id",0,"Partner","Partner" -"field","subscription.subscription.history,date",0,"Date","Fecha" -"field","subscription.subscription.history,subscription_id",0,"Subscription","Suscripción" -"field","subscription.subscription.history,name",0,"Name","Nombre" -"field","subscription.subscription.history,document_id",0,"Source Document","Documento Origen" -"field","workflow,activities",0,"Activities","Actividades" -"field","workflow,on_create",0,"On Create","Al crearse" -"field","workflow,name",0,"Name","Nombre" -"field","workflow,osv",0,"Ressource Model","Modelo del Recurso" -"field","workflow.activity,kind",0,"Kind","Clase" -"field","workflow.activity,name",0,"Name","Nombre" -"field","workflow.activity,join_mode",0,"Join Mode","Método de unión" -"field","workflow.activity,wkf_id",0,"Workflow","Workflow" -"field","workflow.activity,flow_stop",0,"Flow Stop","Fin del Workflow" -"field","workflow.activity,subflow_id",0,"Subflow","Sub-flujo" -"field","workflow.activity,split_mode",0,"Split Mode","Método de división" -"field","workflow.activity,action",0,"Action","Acción" -"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Señal (subflow.*)" -"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transiciones salientes" -"field","workflow.activity,in_transitions",0,"Incoming transitions","Transiciones entrantes" -"field","workflow.activity,flow_start",0,"Flow Start","Inicio de Workflow" -"field","workflow.instance,res_type",0,"Resource Model","Modelo del Recurso" -"field","workflow.instance,wkf_id",0,"Workflow","Workflow" -"field","workflow.instance,res_id",0,"Resource ID","ID del Recurso" -"field","workflow.instance,uid",0,"User ID","ID de Usuario" -"field","workflow.instance,state",0,"State","Estado" -"field","workflow.transition,trigger_model",0,"Trigger Type","Tipo de disparador" -"field","workflow.transition,signal",0,"Signal (button Name)","Señal (nombre del botón)" -"field","workflow.transition,role_id",0,"Role Required","Rol requerido" -"field","workflow.transition,act_from",0,"Source Activity","Actividad Origen" -"field","workflow.transition,act_to",0,"Destination Activity","Actividad Destino" -"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","ID de disparador" -"field","workflow.transition,condition",0,"Condition","Condición" -"field","workflow.triggers,instance_id",0,"Destination Instance","Instancia Destino" -"field","workflow.triggers,workitem_id",0,"Workitem","Item de Workflow" -"field","workflow.triggers,model",0,"Model","Modelo" -"field","workflow.triggers,res_id",0,"Ressource ID","ID del Recurso" -"field","workflow.workitem,subflow_id",0,"Subflow","Sub-flujo" -"field","workflow.workitem,act_id",0,"Activity","Actividad" -"field","workflow.workitem,state",0,"State","Estado" -"field","workflow.workitem,inst_id",0,"Instance","Instancia" -"code","/opt/tinyerp/tinyerp-server-3.3.0/bin/service/security.py",0,"Bad username or password","Error de usuario o clave" -"code","/opt/tinyerp/tinyerp-server-3.3.0/bin/service/security.py",0,"Bad username or password","Error de usuario o clave" -"selection","account.account,close_method",0,"None","Ninguno" -"selection","account.account,close_method",0,"Balance","Balance" -"selection","account.account,close_method",0,"Detail","Detalle" -"selection","account.account,close_method",0,"Unreconciled","Des-conciliada" -"selection","account.account,sign",0,"Negative","Negativo" -"selection","account.account,sign",0,"Positive","Positivo" -"selection","account.account.type,close_method",0,"None","Ninguno" -"selection","account.account.type,close_method",0,"Balance","Balance" -"selection","account.account.type,close_method",0,"Detail","Detalle" -"selection","account.account.type,close_method",0,"Unreconciled","Des-conciliada" -"selection","account.analytic.journal,type",0,"Sale","Venta" -"selection","account.analytic.journal,type",0,"Purchase","Compra" -"selection","account.analytic.journal,type",0,"Cash","Efectivo" -"selection","account.analytic.journal,type",0,"General","General" -"selection","account.analytic.journal,type",0,"Situation","Situación" -"selection","account.budget.post,sens",0,"Charge","Cargo" -"selection","account.budget.post,sens",0,"Product","Producto" -"selection","account.fiscalyear,state",0,"Draft","Borrador" -"selection","account.fiscalyear,state",0,"Done","Finalizado" -"selection","account.invoice,state",0,"Draft","Borrador" -"selection","account.invoice,state",0,"Pro-forma","Pro-Forma" -"selection","account.invoice,state",0,"Open","Abierta" -"selection","account.invoice,state",0,"Paid","Pagada" -"selection","account.invoice,state",0,"Canceled","Cancelado" -"selection","account.invoice,type",0,"Customer Invoice","Factura a Clientes" -"selection","account.invoice,type",0,"Supplier Invoice","Factura de Proveedores" -"selection","account.invoice,type",0,"Customer Refund","Reembolso a Clientes" -"selection","account.invoice,type",0,"Supplier Refund","Reembolso de Proveedores" -"selection","account.journal,type",0,"Sale","Venta" -"selection","account.journal,type",0,"Purchase","Compra" -"selection","account.journal,type",0,"Cash","Efectivo" -"selection","account.journal,type",0,"General","General" -"selection","account.journal,type",0,"Situation","Situación" -"selection","account.journal.period,state",0,"Draft","Borrador" -"selection","account.journal.period,state",0,"Printed","Impreso" -"selection","account.journal.period,state",0,"Done","Finalizado" -"selection","account.model.line,date_maturity",0,"Date of the day","Fecha del día" -"selection","account.model.line,date_maturity",0,"Partner Payment Term","Términos de Pago predeterminados" -"selection","account.model.line,date",0,"Date of the day","Fecha del día" -"selection","account.model.line,date",0,"Partner Payment Term","Términos de Pago del Partner" -"selection","account.move,state",0,"Draft","Borrador" -"selection","account.move,state",0,"Posted","Publicado" -"selection","account.move.line,centralisation",0,"Normal","Normal" -"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralización de Créditos" -"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralización de Débitos" -"selection","account.move.line,state",0,"Normal","Normal" -"selection","account.move.line,state",0,"Reconciled","Conciliado" -"selection","account.organisation,move_type",0,"Normal","Normal" -"selection","account.organisation,move_type",0,"New","Nuevo" -"selection","account.payment.term.line,value",0,"Procent","Porcentaje" -"selection","account.payment.term.line,value",0,"Balance","Balance" -"selection","account.payment.term.line,value",0,"Fixed Amount","Monto fijo" -"selection","account.payment.term.line,condition",0,"Net Days","Días netos" -"selection","account.payment.term.line,condition",0,"End of Month","Fin de mes" -"selection","account.period,state",0,"Draft","Borrador" -"selection","account.period,state",0,"Done","Finalizado" -"selection","account.subscription,state",0,"Draft","Borrador" -"selection","account.subscription,state",0,"Running","En ejecución" -"selection","account.subscription,state",0,"Done","Finalizado" -"selection","account.subscription,period_type",0,"days","días" -"selection","account.subscription,period_type",0,"month","meses" -"selection","account.subscription,period_type",0,"year","años" -"selection","account.tax,applicable_type",0,TRUE,"Siempre" -"selection","account.tax,applicable_type",0,"Python Code","Código Python" -"selection","account.tax,type",0,"Percent","Porcentaje" -"selection","account.tax,type",0,"Fixed","Fijo" -"selection","account.tax,type",0,"None","Ninguno" -"selection","account.tax,type",0,"Python Code","Código Python" -"selection","account.transfer,type",0,"Undefined","No definida" -"selection","account.transfer,type",0,"Incoming Customer Payment","Pago de Clientes" -"selection","account.transfer,type",0,"Outgoing Supplier Payment","Pago a Proveedores" -"selection","account.transfer,type",0,"Direct Expense","Gastos Directos" -"selection","account.transfer,type",0,"Money Transfer","Transferencia de dinero" -"selection","account.transfer,type",0,"Currency Change","Compra/Venta de Moneda Extranjera" -"selection","account.transfer,type",0,"Customer Refund","Reembolso a Clientes" -"selection","account.transfer,type",0,"Manual Sale","Venta manual" -"selection","account.transfer,state",0,"draft","borrador" -"selection","account.transfer,state",0,"posted","Publicado" -"selection","account_followup.followup.line,start",0,"Net Days","Días netos" -"selection","account_followup.followup.line,start",0,"End of Month","Fin de mes" -"selection","audittrail.log,method",0,"Read","Lectura" -"selection","audittrail.log,method",0,"Write","Escritura" -"selection","audittrail.log,method",0,"Delete","Eliminar" -"selection","audittrail.log,method",0,"Create","Crear" -"selection","audittrail.rule,state",0,"Draft","Borrador" -"selection","audittrail.rule,state",0,"Subscribed","Suscrita" -"selection","campaign.partner,state",0,"Normal","Normal" -"selection","campaign.partner,state",0,"Waiting","En espera" -"selection","campaign.partner,state",0,"Stopped","Detenido" -"selection","campaign.partner,priority",0,"Very Low","Muy baja" -"selection","campaign.partner,priority",0,"Low","Baja" -"selection","campaign.partner,priority",0,"Medium","Mediana" -"selection","campaign.partner,priority",0,"High","Alta" -"selection","campaign.partner,priority",0,"Very High","Muy alta" -"selection","crm.case,state",0,"Draft","Borrador" -"selection","crm.case,state",0,"Open","Abierto" -"selection","crm.case,state",0,"Success","Éxito" -"selection","crm.case,state",0,"Closed","Cerrado" -"selection","crm.case,priority",0,"Very Low","Muy baja" -"selection","crm.case,priority",0,"Low","Baja" -"selection","crm.case,priority",0,"Medium","Media" -"selection","crm.case,priority",0,"High","Alta" -"selection","crm.case,priority",0,"Very High","Muy alta" -"selection","crm.case,type",0,"Sale Case","Caso de Ventas" -"selection","crm.case,type",0,"Support Case (Helpdesk)","Caso de Soporte (Help Desk)" -"selection","crm.case,type",0,"Purchase Case","Caso de Compras" -"selection","crm.case.categ,case_type",0,"Sale Case","Caso de Ventas" -"selection","crm.case.categ,case_type",0,"Support Case (Helpdesk)","Caso de Soporte (Help Desk)" -"selection","crm.case.categ,case_type",0,"Purchase Case","Caso de Compras" -"selection","crm.segmentation,state",0,"Not Running","No ejecutado" -"selection","crm.segmentation,state",0,"Running","En ejecución" -"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Monto de Ventas" -"selection","crm.segmentation.line,expr_name",0,"State of Mind","Estado de Ánimo" -"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Monto de Compras" -"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Expresión obligatoria" -"selection","crm.segmentation.line,operator",0,"Optional Expression","Expresión opcional" -"selection","crm.segmentation.line,expr_operator",0,"<","<" -"selection","crm.segmentation.line,expr_operator",0,"=","=" -"selection","crm.segmentation.line,expr_operator",0,">",">" -"selection","delivery.grid.line,price_type",0,"Fixed","Fijo" -"selection","delivery.grid.line,price_type",0,"Variable","Variable" -"selection","delivery.grid.line,variable_factor",0,"Weight","Peso" -"selection","delivery.grid.line,variable_factor",0,"Volume","Volumen" -"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Peso * Volumen" -"selection","delivery.grid.line,variable_factor",0,"Price","Precio" -"selection","delivery.grid.line,operator",0,"=","=" -"selection","delivery.grid.line,operator",0,"<=","<=" -"selection","delivery.grid.line,operator",0,">=",">=" -"selection","delivery.grid.line,type",0,"Weight","Peso" -"selection","delivery.grid.line,type",0,"Volume","Volumen" -"selection","delivery.grid.line,type",0,"Weight * Volume","Peso * Volumen" -"selection","delivery.grid.line,type",0,"Price","Precio" -"selection","hr.action.reason,action_type",0,"Sign in","Registrar Ingreso" -"selection","hr.action.reason,action_type",0,"Sign out","Registrar Salida" -"selection","hr.attendance,action",0,"Sign In","Registrar Ingreso" -"selection","hr.attendance,action",0,"Sign Out","Registrar Salida" -"selection","hr.employee,state",0,"Absent","Ausente" -"selection","hr.employee,state",0,"Present","Presente" -"selection","hr.expense,state",0,"Draft","Borrador" -"selection","hr.expense,state",0,"Waiting confirmation","Esperando confirmación" -"selection","hr.expense,state",0,"Accepted","Aceptado" -"selection","hr.expense,state",0,"Refused","Rechazado" -"selection","hr.timesheet,dayofweek",0,"Monday","Lunes" -"selection","hr.timesheet,dayofweek",0,"Tuesday","Martes" -"selection","hr.timesheet,dayofweek",0,"Wednesday","Miércoles" -"selection","hr.timesheet,dayofweek",0,"Thursday","Jueves" -"selection","hr.timesheet,dayofweek",0,"Friday","Viernes" -"selection","hr.timesheet,dayofweek",0,"Saturday","Sábado" -"selection","hr.timesheet,dayofweek",0,"Sunday","Domingo" -"selection","ir.actions.act_window,view_type",0,"Tree","Estructura" -"selection","ir.actions.act_window,view_type",0,"Form","Formulario" -"selection","ir.actions.act_window,view_mode",0,"Form - List","Formulario - Lista" -"selection","ir.actions.act_window,view_mode",0,"List - Form","Lista - Formulario" -"selection","ir.cron,interval_type",0,"Minutes","Minutos" -"selection","ir.cron,interval_type",0,"Hours","Horas" -"selection","ir.cron,interval_type",0,"Days","Días" -"selection","ir.cron,interval_type",0,"Weeks","Semanas" -"selection","ir.cron,interval_type",0,"Months","Meses" -"selection","ir.module.module,state",0,"Uninstalled","No instalado" -"selection","ir.module.module,state",0,"Installed","Instalado" -"selection","ir.module.module,state",0,"to upgrade","A actualizar" -"selection","ir.module.module,state",0,"to remove","A eliminar" -"selection","ir.module.module,state",0,"to install","A instalar" -"selection","ir.report.custom,print_format",0,"a4","a4" -"selection","ir.report.custom,print_format",0,"a5","a5" -"selection","ir.report.custom,state",0,"Unsubscribed","No Suscripto" -"selection","ir.report.custom,state",0,"Subscribed","Suscripto" -"selection","ir.report.custom,frequency",0,"Yearly","Anual" -"selection","ir.report.custom,frequency",0,"Monthly","Mensual" -"selection","ir.report.custom,frequency",0,"Daily","Diaria" -"selection","ir.report.custom,print_orientation",0,"Landscape","Apaisada" -"selection","ir.report.custom,print_orientation",0,"Portrait","Retrato" -"selection","ir.report.custom,type",0,"Tabular","Tabular" -"selection","ir.report.custom,type",0,"Pie Chart","Gráfico circular" -"selection","ir.report.custom,type",0,"Bar Chart","Gráfico de barras" -"selection","ir.report.custom,type",0,"Line Plot","Gráfico de líneas" -"selection","ir.report.custom.fields,fc2_op",0,">",">" -"selection","ir.report.custom.fields,fc2_op",0,"<","<" -"selection","ir.report.custom.fields,fc2_op",0,"=","=" -"selection","ir.report.custom.fields,fc2_op",0,"in","en" -"selection","ir.report.custom.fields,fc2_op",0,"(year)=","(año)=" -"selection","ir.report.custom.fields,operation",0,"None","Ninguno" -"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Calcular Suma" -"selection","ir.report.custom.fields,operation",0,"Calculate Average","Calcular Promedio" -"selection","ir.report.custom.fields,operation",0,"Calculate Count","Calcular Cuenta" -"selection","ir.report.custom.fields,operation",0,"Get Max","Obtener Máximo" -"selection","ir.report.custom.fields,fc1_op",0,">",">" -"selection","ir.report.custom.fields,fc1_op",0,"<","<" -"selection","ir.report.custom.fields,fc1_op",0,"=","=" -"selection","ir.report.custom.fields,fc1_op",0,"in","en" -"selection","ir.report.custom.fields,fc1_op",0,"(year)=","(año)=" -"selection","ir.report.custom.fields,alignment",0,"left","izquierda" -"selection","ir.report.custom.fields,alignment",0,"right","derecha" -"selection","ir.report.custom.fields,alignment",0,"center","centrado" -"selection","ir.report.custom.fields,fc0_op",0,">",">" -"selection","ir.report.custom.fields,fc0_op",0,"<","<" -"selection","ir.report.custom.fields,fc0_op",0,"=","=" -"selection","ir.report.custom.fields,fc0_op",0,"in","en" -"selection","ir.report.custom.fields,fc0_op",0,"(year)=","(año)=" -"selection","ir.report.custom.fields,fc3_op",0,">",">" -"selection","ir.report.custom.fields,fc3_op",0,"<","<" -"selection","ir.report.custom.fields,fc3_op",0,"=","=" -"selection","ir.report.custom.fields,fc3_op",0,"in","en" -"selection","ir.report.custom.fields,fc3_op",0,"(year)=","(año)=" -"selection","ir.ui.view,type",0,"Tree","Estructura" -"selection","ir.ui.view,type",0,"Form","Formulario" -"selection","mrp.bom,revision_type",0,"numeric indices","Numéricos" -"selection","mrp.bom,revision_type",0,"alphabetical indices","Alfabéticos" -"selection","mrp.bom,type",0,"Normal BoM","BoM normal" -"selection","mrp.bom,type",0,"Phantom","BoM ""fantasma""" -"selection","mrp.procurement,procure_method",0,"from stock","de Stock" -"selection","mrp.procurement,procure_method",0,"on order","a Pedido" -"selection","mrp.procurement,priority",0,"Not urgent","No Urgente" -"selection","mrp.procurement,priority",0,"Normal","Normal" -"selection","mrp.procurement,priority",0,"Urgent","Urgente" -"selection","mrp.procurement,priority",0,"Very Urgent","Muy urgente" -"selection","mrp.procurement,state",0,"Draft","Borrador" -"selection","mrp.procurement,state",0,"Confirmed","Confirmado" -"selection","mrp.procurement,state",0,"Exception","Excepción" -"selection","mrp.procurement,state",0,"Running","En ejecución" -"selection","mrp.procurement,state",0,"Cancel","Cancelar" -"selection","mrp.procurement,state",0,"Done","Finalizado" -"selection","mrp.production,priority",0,"Not urgent","No Urgente" -"selection","mrp.production,priority",0,"Normal","Normal" -"selection","mrp.production,priority",0,"Urgent","Urgente" -"selection","mrp.production,priority",0,"Very Urgent","Muy urgente" -"selection","mrp.production,state",0,"Draft","Borrador" -"selection","mrp.production,state",0,"Picking Exception","Excepción de Pedido" -"selection","mrp.production,state",0,"Waiting Goods","Esperando Productos" -"selection","mrp.production,state",0,"Ready to Produce","Listo para producir" -"selection","mrp.production,state",0,"In Production","En producción" -"selection","mrp.production,state",0,"Canceled","Cancelado" -"selection","mrp.production,state",0,"Done","Finalizado" -"selection","mrp.property,composition",0,"min","mínimo" -"selection","mrp.property,composition",0,"max","máximo" -"selection","mrp.property,composition",0,"plus","más" -"selection","mrp.workcenter,type",0,"Machine","Máquina" -"selection","mrp.workcenter,type",0,"Human Ressource","Recursos Humanos" -"selection","mrp.workcenter,type",0,"Tool","Herramienta" -"selection","product.product,mes_type",0,"Fixed","Fija" -"selection","product.product,mes_type",0,"Variable","Variable" -"selection","product.template,supply_method",0,"Produce","Producir" -"selection","product.template,supply_method",0,"Buy","Comprar" -"selection","product.template,state",0,"In Development","En desarrollo" -"selection","product.template,state",0,"In production","En producción" -"selection","product.template,state",0,"End of lifecycle","Fin del ciclo de vida" -"selection","product.template,state",0,"Obsolete","Obsoleto" -"selection","product.template,type",0,"Stockable Product","Producto físico" -"selection","product.template,type",0,"Service","Servicio" -"selection","product.template,procure_method",0,"Make to Stock","Fabricar para Stock" -"selection","product.template,procure_method",0,"Make to Order","Fabricar a Pedido" -"selection","product.template,cost_method",0,"Standard Price","Precio Estándar" -"selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (no implementado!)" -"selection","product.template,cost_method",0,"FIFO","FIFO" -"selection","product.ul,type",0,"Box","Caja" -"selection","product.ul,type",0,"Carton","Cartón" -"selection","project.project,state",0,"Draft","Borrador" -"selection","project.project,state",0,"Finished","Finalizado" -"selection","project.project,state",0,"Opened","Abierta" -"selection","project.project,mode",0,"By project","Por Proyecto" -"selection","project.project,mode",0,"By hour","Por Hora" -"selection","project.project,mode",0,"By effective hour","Por Hora efectiva" -"selection","project.task,priority",0,"Very Low","Muy baja" -"selection","project.task,priority",0,"Low","Baja" -"selection","project.task,priority",0,"Normal","Normal" -"selection","project.task,priority",0,"High","Alta" -"selection","project.task,priority",0,"Very High","Muy alta" -"selection","project.task,state",0,"Open","Abierta" -"selection","project.task,state",0,"In progress","En progreso" -"selection","project.task,state",0,"Cancelled","Cancelado" -"selection","project.task,state",0,"Done","Finalizado" -"selection","purchase.order,state",0,"draft","borrador" -"selection","purchase.order,state",0,"Waiting","En espera" -"selection","purchase.order,state",0,"confirmed","confirmado" -"selection","purchase.order,state",0,"approved","aprobado" -"selection","purchase.order,state",0,"Shipping Exception","Excepción de Envío" -"selection","purchase.order,state",0,"Invoice Exception","Excepción de Factura" -"selection","purchase.order,state",0,"done","finalizado" -"selection","purchase.order,state",0,"cancel","Cancelar" -"selection","res.partner.address,type",0,"Default","Predeterminado" -"selection","res.partner.address,type",0,"Invoice","de Facturación" -"selection","res.partner.address,type",0,"Delivery","de Entrega" -"selection","res.partner.address,type",0,"Contact","de Contacto" -"selection","res.partner.address,type",0,"Other","Otros" -"selection","res.partner.event,partner_type",0,"Customer","Cliente" -"selection","res.partner.event,partner_type",0,"Retailer","Proveedor" -"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospecto" -"selection","res.partner.event,type",0,"Sale Oportunity","Oportunidad de Venta" -"selection","res.partner.event,type",0,"Purchase Offer","Oferta de Compra" -"selection","res.partner.event,type",0,"Prospect Contact","Contacto del Prospecto" -"selection","res.partner.relation,name",0,"Default","Predeterminada" -"selection","res.partner.relation,name",0,"Invoice","Factura" -"selection","res.partner.relation,name",0,"Delivery","Entrega" -"selection","res.partner.relation,name",0,"Contact","Contacto" -"selection","res.partner.relation,name",0,"Other","Otra" -"selection","res.partner.title,domain",0,"Partner","Partner" -"selection","res.partner.title,domain",0,"Contact","Contacto" -"selection","res.request,state",0,"draft","borrador" -"selection","res.request,state",0,"waiting","En espera" -"selection","res.request,state",0,"active","Activo" -"selection","res.request,state",0,"closed","Cerrado" -"selection","res.request,priority",0,"Low","Baja" -"selection","res.request,priority",0,"Normal","Normal" -"selection","res.request,priority",0,"High","Alta" -"selection","sale.order,payment_term",0,"No","No" -"selection","sale.order,payment_term",0,"2% 10 Net 30","2% 10 Net 30" -"selection","sale.order,picking_policy",0,"Direct Delivery","Entrega Directa" -"selection","sale.order,picking_policy",0,"All at once","Todo a la vez" -"selection","sale.order,order_policy",0,"Pay before delivery","Pagar antes de Entrega" -"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Envío & Facturación manual" -"selection","sale.order,order_policy",0,"Invoice after delivery","Factura después de entrega" -"selection","sale.order,state",0,"Quotation","Cotización" -"selection","sale.order,state",0,"Waiting Schedule","Esperando horario" -"selection","sale.order,state",0,"Manual in progress","Manual en progreso" -"selection","sale.order,state",0,"In progress","En progreso" -"selection","sale.order,state",0,"Shipping Exception","Excepción de Envío" -"selection","sale.order,state",0,"Invoice Exception","Excepción de Factura" -"selection","sale.order,state",0,"Done","Finalizado" -"selection","sale.order,state",0,"Cancel","Cancelar" -"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Cantidades ordenadas" -"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Cantidades enviadas" -"selection","sale.order.line,state",0,"Draft","Borrador" -"selection","sale.order.line,state",0,"Confirmed","Confirmado" -"selection","sale.order.line,state",0,"Done","Finalizado" -"selection","sale.order.line,state",0,"Canceled","Cancelada" -"selection","sale.order.line,type",0,"from stock","de Stock" -"selection","sale.order.line,type",0,"on order","a Pedido" -"selection","scrum.product.backlog,priority",0,"Very Low","Muy baja" -"selection","scrum.product.backlog,priority",0,"Low","Baja" -"selection","scrum.product.backlog,priority",0,"Medium","Media" -"selection","scrum.product.backlog,priority",0,"Urgent","Urgente" -"selection","scrum.product.backlog,priority",0,"Very urgent","Muy urgente" -"selection","scrum.product.backlog,state",0,"Draft","Borrador" -"selection","scrum.product.backlog,state",0,"Open","Abierto" -"selection","scrum.product.backlog,state",0,"Done","Finalizado" -"selection","scrum.project,mode",0,"By project","Por Proyecto" -"selection","scrum.project,mode",0,"By hour","Por Hora" -"selection","scrum.project,mode",0,"By effective hour","Por Hora efectiva" -"selection","scrum.project,state",0,"Draft","Borrador" -"selection","scrum.project,state",0,"Finished","Finalizado" -"selection","scrum.project,state",0,"Opened","Abierto" -"selection","scrum.sprint,state",0,"Draft","Borrador" -"selection","scrum.sprint,state",0,"Open","Abierto" -"selection","scrum.sprint,state",0,"Done","Finalizado" -"selection","scrum.task,priority",0,"Very Low","Muy baja" -"selection","scrum.task,priority",0,"Low","Baja" -"selection","scrum.task,priority",0,"Normal","Normal" -"selection","scrum.task,priority",0,"High","Alta" -"selection","scrum.task,priority",0,"Very High","Muy alta" -"selection","scrum.task,state",0,"Open","Abierto" -"selection","scrum.task,state",0,"In progress","En progreso" -"selection","scrum.task,state",0,"Cancelled","Cancelado" -"selection","scrum.task,state",0,"Done","Finalizado" -"selection","stock.inventory,state",0,"Draft","Borrador" -"selection","stock.inventory,state",0,"Done","Finalizado" -"selection","stock.location,usage",0,"Supplier Location","Ubicación de Proveedor" -"selection","stock.location,usage",0,"Internal Location","Ubicación interna" -"selection","stock.location,usage",0,"Customer Location","Ubicación de Cliente" -"selection","stock.location,usage",0,"Inventory","Inventario" -"selection","stock.location,usage",0,"Procurement","Abastecimiento" -"selection","stock.location,usage",0,"Production","Producción" -"selection","stock.location,allocation_method",0,"FIFO","FIFO" -"selection","stock.location,allocation_method",0,"LIFO","LIFO" -"selection","stock.location,allocation_method",0,"Nearest","Más cercano" -"selection","stock.move,priority",0,"Not urgent","No Urgente" -"selection","stock.move,priority",0,"Urgent","Urgente" -"selection","stock.move,state",0,"Draft","Borrador" -"selection","stock.move,state",0,"Waiting","En espera" -"selection","stock.move,state",0,"Confirmed","Confirmado" -"selection","stock.move,state",0,"Assigned","Asignado" -"selection","stock.move,state",0,"Done","Finalizado" -"selection","stock.move,state",0,"cancel","Cancelar" -"selection","stock.move.lot,state",0,"Draft","Borrador" -"selection","stock.move.lot,state",0,"Moved","Movido" -"selection","stock.picking,move_type",0,"Direct Delivery","Entrega Directa" -"selection","stock.picking,move_type",0,"All at once","Todo a la vez" -"selection","stock.picking,state",0,"draft","borrador" -"selection","stock.picking,state",0,"waiting","En espera" -"selection","stock.picking,state",0,"confirmed","confirmado" -"selection","stock.picking,state",0,"assigned","asignado" -"selection","stock.picking,state",0,"done","finalizado" -"selection","stock.picking,state",0,"cancel","Cancelar" -"selection","stock.picking,type",0,"Sending Goods","Envío de Productos" -"selection","stock.picking,type",0,"Getting Goods","Recepción de Productos" -"selection","stock.picking,type",0,"Internal","Interno" -"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Ordenar cantidad máxima" -"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Mejor Precio (no implementado!)" -"selection","subscription.document.fields,value",0,"/","/" -"selection","subscription.document.fields,value",0,"Current Date","Fecha actual" -"selection","subscription.subscription,interval_type",0,"Days","Días" -"selection","subscription.subscription,interval_type",0,"Weeks","Semanas" -"selection","subscription.subscription,interval_type",0,"Months","Meses" -"selection","subscription.subscription,state",0,"Draft","Borrador" -"selection","subscription.subscription,state",0,"Running","En ejecución" -"selection","subscription.subscription,state",0,"Done","Finalizado" -"selection","subscription.subscription.history,document_id",0,"Invoice","Factura" -"selection","subscription.subscription.history,document_id",0,"Sale Order","Orden de Venta" -"selection","workflow.activity,kind",0,"Dummy","Prueba" -"selection","workflow.activity,kind",0,"Function","Función" -"selection","workflow.activity,kind",0,"Subflow","Sub-flujo" -"selection","workflow.activity,kind",0,"Stop All","Detener todo" -"selection","workflow.activity,join_mode",0,"Xor","XOR" -"selection","workflow.activity,join_mode",0,"And","AND" -"selection","workflow.activity,split_mode",0,"Xor","XOR" -"selection","workflow.activity,split_mode",0,"Or","OR" -"selection","workflow.activity,split_mode",0,"And","AND" -"xsl","res.partner.ids",0,"Ref.","Referencia" -"xsl","res.partner.ids",0,"Name","Nombre" -"rml","account.grand.livre",0,"General ledger","Libro Mayor" -"rml","account.grand.livre",0,"From","Desde" -"rml","account.grand.livre",0,"to","hasta" -"rml","account.grand.livre",0,"Complete","Completo" -"rml","account.grand.livre",0,"Currency:","Moneda:" -"rml","account.grand.livre",0,"Print date:","Fecha de impresión:" -"rml","account.grand.livre",0,"at","a" -"rml","account.grand.livre",0,"Date","Fecha" -"rml","account.grand.livre",0,"J. code","Código Libro" -"rml","account.grand.livre",0,"Voucher Nb","Número de Comprobante" -"rml","account.grand.livre",0,"Entry label","Etiqueta de Asiento" -"rml","account.grand.livre",0,"Debit","Débito" -"rml","account.grand.livre",0,"Credit","Crédito" -"rml","account.grand.livre",0,"Progressive balance","Balance progresivo" -"rml","account.grand.livre",0,"Account total","Total de Cuenta" -"rml","account.grand.livre",0,"TOTAL:","TOTAL:" -"rml","account.grand.livre.tiers",0,"Third party ledger","Libro Mayor General" -"rml","account.grand.livre.tiers",0,"From","Desde" -"rml","account.grand.livre.tiers",0,"to","hasta" -"rml","account.grand.livre.tiers",0,"Complete","Completo" -"rml","account.grand.livre.tiers",0,"Currency:","Moneda:" -"rml","account.grand.livre.tiers",0,"Print date:","Fecha de impresión:" -"rml","account.grand.livre.tiers",0,"at","a" -"rml","account.grand.livre.tiers",0,"Date","Fecha" -"rml","account.grand.livre.tiers",0,"J. code","Código Libro" -"rml","account.grand.livre.tiers",0,"Voucher Nb","Número de Comprobante" -"rml","account.grand.livre.tiers",0,"Entry label","Etiqueta de Asiento" -"rml","account.grand.livre.tiers",0,"Debit","Débito" -"rml","account.grand.livre.tiers",0,"Credit","Crédito" -"rml","account.grand.livre.tiers",0,"Progressive balance","Balance progresivo" -"rml","account.grand.livre.tiers",0,"Total for","Total para" -"rml","account.grand.livre.tiers",0,"Balance brought 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-"rml","account.partner.balance",0,"Third party balance","Balance General" -"rml","account.partner.balance",0,"From","Desde" -"rml","account.partner.balance",0,"to","hasta" -"rml","account.partner.balance",0,"Currency:","Moneda:" -"rml","account.partner.balance",0,"Print date:","Fecha de impresión:" -"rml","account.partner.balance",0,"at","a" -"rml","account.partner.balance",0,"Account number","Número de Cuenta" -"rml","account.partner.balance",0,"Account name","Nombre de Cuenta" -"rml","account.partner.balance",0,"Transactions","Transacciones" -"rml","account.partner.balance",0,"Balances","Balances" -"rml","account.partner.balance",0,"In dispute","En litigio" -"rml","account.partner.balance",0,"Debit","Débito" -"rml","account.partner.balance",0,"Credit","Crédito" -"rml","account.partner.balance",0,"Debit","Débito" -"rml","account.partner.balance",0,"Credit","Crédito" -"rml","account.partner.balance",0,"Grand total","Total general" -"rml","account.partner.balance",0,"Balance","Balance" -"rml","account.budget",0,"Budget Analysis","Análisis presupuestario" -"rml","account.budget",0,"From","Desde" -"rml","account.budget",0,"to","hasta" -"rml","account.budget",0,"Currency:","Moneda:" -"rml","account.budget",0,"Print date:","Fecha de impresión:" -"rml","account.budget",0,"at","a" -"rml","account.budget",0,"Budget item detail","Detalle de Item del Presupuesto" -"rml","account.budget",0,"Account Number","Número de Cuenta" -"rml","account.budget",0,"Budget","Presupuesto" -"rml","account.budget",0,"Period Budget","Presupuesto del Período" -"rml","account.budget",0,"Performance","Performance" -"rml","account.budget",0,"Spread","Dispersión" -"rml","account.budget",0,"% performance","% performance" -"rml","account.budget",0,"Total","Total" -"rml","account.budget",0,"%","%" -"rml","account.budget",0,"Results","Resultados" -"rml","account.budget",0,"%","%" -"rml","account.central.journal",0,"Central Journal","Libro Diario General" -"rml","account.central.journal",0,"Currency:","Moneda:" -"rml","account.central.journal",0,"Print date:","Fecha de impresión:" -"rml","account.central.journal",0,"at","a" -"rml","account.central.journal",0,"Account number","Número de Cuenta" -"rml","account.central.journal",0,"Account name","Nombre de Cuenta" -"rml","account.central.journal",0,"Currency","Moneda" -"rml","account.central.journal",0,"Debit","Débito" -"rml","account.central.journal",0,"Credit","Crédito" -"rml","account.central.journal",0,"TOTAL:","TOTAL:" -"rml","account.general.journal",0,"General Journal","Libro Diario" -"rml","account.general.journal",0,"Currency:","Moneda:" -"rml","account.general.journal",0,"Print date:","Fecha de impresión:" -"rml","account.general.journal",0,"at","a" -"rml","account.general.journal",0,"Journal code","Código de Libro" -"rml","account.general.journal",0,"Journal name","Nombre de Libro" -"rml","account.general.journal",0,"Period","Período" -"rml","account.general.journal",0,"Debit trans.","Transferencia de Débitos" -"rml","account.general.journal",0,"Credit trans.","Transferencia de Créditos" -"rml","account.general.journal",0,"Total","Total" -"rml","account.general.journal",0,"TOTAL:","TOTAL:" -"rml","account.journal.period.print",0,"Journal","Libro" -"rml","account.journal.period.print",0,"Currency:","Moneda:" -"rml","account.journal.period.print",0,"Print date:","Fecha de impresión:" -"rml","account.journal.period.print",0,"at","a" -"rml","account.journal.period.print",0,"Date","Fecha" -"rml","account.journal.period.print",0,"Voucher Nb","Número de Comprobante" -"rml","account.journal.period.print",0,"Account Number","Número de Cuenta" -"rml","account.journal.period.print",0,"Third party","De Terceros" -"rml","account.journal.period.print",0,"Entry label","Etiqueta de Asiento" -"rml","account.journal.period.print",0,"Debit","Débito" -"rml","account.journal.period.print",0,"Credit","Crédito" -"rml","account.journal.period.print",0,"TOTAL:","TOTAL:" -"rml","account.rappel",0,"VAT:","IVA:" -"rml","account.rappel",0,"Customer account statement","Resumen de Cuenta del Cliente" -"rml","account.rappel",0,"Document","Documento" -"rml","account.rappel",0,":",":" -"rml","account.rappel",0,"Date:","Fecha:" -"rml","account.rappel",0,"Customer Ref:","Referencia Cliente:" -"rml","account.rappel",0,"Dear Sir/Madam,","Estimado Sr./Sra.," -"rml","account.rappel",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Según nuestros registros, las siguientes facturas no han sido pagadas aún. Le solicitamos que tome las medidas adecuadas para hacer efectivo el pago en los próximos 7 días." -"rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.","Si el pago se realizó después de que se enviara este email, por favor ignore el mensaje. No dude en contactar a nuestro departamento contable al XYZ-ZYX." -"rml","account.rappel",0,"Best regards.","Saludos cordiales," -"rml","account.rappel",0,"Description","Descripción" -"rml","account.rappel",0,"Ref","Referencia" -"rml","account.rappel",0,"Maturity date","Fecha de caducidad" -"rml","account.rappel",0,"Due","Vence" -"rml","account.rappel",0,"Paid","Pagada" -"rml","account.rappel",0,"Maturity","Caducidad" -"rml","account.rappel",0,"Litigation","En Litigio" -"rml","account.rappel",0,"Sub-Total:","Sub-Total" -"rml","account.rappel",0,"Balance:","Balance:" -"rml","account.rappel",0,"Total amount due:","Monto total atrasado:" -"rml","account.rappel",0,"EUR.","EUR" -"rml","account.invoice",0,"VAT:","IVA:" -"rml","account.invoice",0,"Document","Documento" -"rml","account.invoice",0,":",":" -"rml","account.invoice",0,"Invoice Date:","Fecha de facturación:" -"rml","account.invoice",0,"Printed Date:","Fecha de impresión:" -"rml","account.invoice",0,"Customer Ref:","Referencia Cliente:" -"rml","account.invoice",0,"Description","Descripción" -"rml","account.invoice",0,"Taxes","Impuestos" -"rml","account.invoice",0,"Quantity","Cantidad" -"rml","account.invoice",0,"Unit Price","Precio Unitario" -"rml","account.invoice",0,"Subtotal","Sub-Total" -"rml","account.invoice",0,"SUBTOTAL:","Sub-Total" -"rml","account.invoice",0,"TOTAL:","TOTAL:" -"xsl","account.invoice.list",0,"Id","ID" -"xsl","account.invoice.list",0,"Customer","Cliente" -"xsl","account.invoice.list",0,"Amount","Monto" -"xsl","account.invoice.list",0,"Total","Total" -"xsl","account.transfer",0,"Document","Documento" -"xsl","account.transfer",0,"Type","Tipo" -"xsl","account.transfer",0,"Reference","Referencia" -"xsl","account.transfer",0,"Partner ID","ID de Partner" -"xsl","account.transfer",0,"Date","Fecha" -"xsl","account.transfer",0,"Amount","Monto" -"xsl","account.transfer",0,"Change","Cambiar" -"rml","account.analytic.account.journal",0,"Analytic journal","Libro Analítico" 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-"rml","account.analytic.account.journal",0,"Sums of the journal","Sumas del Libro" -"rml","account.analytic.account.balance",0,"Analytic Balance","Balance Analítico" -"rml","account.analytic.account.balance",0,"Period from","Período desde" -"rml","account.analytic.account.balance",0,"to","hasta" -"rml","account.analytic.account.balance",0,"Currency:","Moneda:" -"rml","account.analytic.account.balance",0,"Printing date:","Fecha de impresión:" -"rml","account.analytic.account.balance",0,"at","a" -"rml","account.analytic.account.balance",0,"Code","Código" -"rml","account.analytic.account.balance",0,"Account Name","Nombre de Cuenta" -"rml","account.analytic.account.balance",0,"Moves","Movimientos" -"rml","account.analytic.account.balance",0,"Débit Crédit","Débito Crédito" -"rml","account.analytic.account.balance",0,"Balance","Balance" -"rml","account.analytic.account.balance",0,"Total","Total" -"rml","account.analytic.account.balance",0,"Sum","Suma" 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-"rml","account.analytic.account.inverted.balance",0,"Sum","Suma" -"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Mayor Analítico" -"rml","account.analytic.account.cost_ledger",0,"Period from","Período desde" -"rml","account.analytic.account.cost_ledger",0,"to","hasta" -"rml","account.analytic.account.cost_ledger",0,"Currency:","Moneda:" -"rml","account.analytic.account.cost_ledger",0,"Printing date:","Fecha de impresión:" -"rml","account.analytic.account.cost_ledger",0,"at","a" -"rml","account.analytic.account.cost_ledger",0,"Date","Fecha" -"rml","account.analytic.account.cost_ledger",0,"C.j","CJ" -"rml","account.analytic.account.cost_ledger",0,"Code","Código" -"rml","account.analytic.account.cost_ledger",0,"Move name","Nombre del Movimiento" -"rml","account.analytic.account.cost_ledger",0,"Moves","Movimientos" -"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Débito Crédito" -"rml","account.analytic.account.cost_ledger",0,"Balance","Balance" -"rml","account.analytic.account.cost_ledger",0,"Sum account","Sumar Cuenta" -"rml","account.analytic.account.cost_ledger",0,"sum","Suma" -"rml","account.analytic.account.cost_ledger",0,"Sum","Suma" -"rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","Cheque hasta la fecha" -"rml","account.analytic.account.year.to.date.check",0,"Periods from","Períodos desde" -"rml","account.analytic.account.year.to.date.check",0,"to","hasta" -"rml","account.analytic.account.year.to.date.check",0,"Currency:","Moneda:" -"rml","account.analytic.account.year.to.date.check",0,"Printing date:","Fecha de impresión:" -"rml","account.analytic.account.year.to.date.check",0,"at","a" -"rml","account.analytic.account.year.to.date.check",0,"Period","Período" -"rml","account.analytic.account.year.to.date.check",0,"General moves","Movimientos" -"rml","account.analytic.account.year.to.date.check",0,"debit credit","Débito Crédito" -"rml","account.analytic.account.year.to.date.check",0,"Analytic 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-"xsl","stock.location.overview.all",0,"UoM","Unidad de Medida" -"xsl","stock.location.overview.all",0,"Unit Price","Precio Unitario" -"xsl","stock.location.overview.all",0,"Value","Valor" -"xsl","purchase.order",0,"PURCHASE ORDER","Orden de Compra" -"xsl","purchase.order",0,"Order ref","Referencia Orden" -"xsl","purchase.order",0,"Dear supplier,","Estimado Proveedor," -"xsl","purchase.order",0,"Here is the detail of your order ""","Este es el detalle de su Orden """ -"xsl","purchase.order",0,""", with the reference """,""", con Referencia """ -"xsl","purchase.order",0,""", ordered the",""", ordenada el" -"xsl","purchase.order",0,". Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the","Por favor confirme la buena recepción de su pedido, y contáctenos en caso de cualquier inconveniente con el mismo. Esta Orden debe ser entregada el" -"xsl","purchase.order",0,".","." -"xsl","purchase.order",0,"Picking date:","Fecha de Preparación de Pedido:" -"xsl","purchase.order",0,"Status:","Estado:" -"xsl","purchase.order",0,"draft","borrador" -"xsl","purchase.order",0,"waiting supplier confirmation","Esperando confirmación del Proveedor" -"xsl","purchase.order",0,"confirmed by the supplier","confirmada por Proveedor" -"xsl","purchase.order",0,"exception in shipping","Excepción de Envío" -"xsl","purchase.order",0,"exception in invoice","Excepción de Factura" -"xsl","purchase.order",0,"done","finalizado" -"xsl","purchase.order",0,"cancelled","Cancelado" -"xsl","purchase.order",0,"Description","Descripción" -"xsl","purchase.order",0,"Taxes","Impuestos" -"xsl","purchase.order",0,"Date","Fecha" -"xsl","purchase.order",0,"Qty","Cantidad" -"xsl","purchase.order",0,"Unit Price","Precio Unitario" -"xsl","purchase.order",0,"Net Price","Precio Neto" -"xsl","purchase.order",0,"TOTAL:","TOTAL:" 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-"view","project.project",0,"Administration","Administración" -"view","project.project",0,"Toggle activity","Alternar Actividad" -"view","project.project",0,"Mail texts","Texto del email" -"view","project.project",0,"Project's members","Miembros del Proyecto" -"view","project.project",0,"Invoice information","Información de Factura" -"view","project.project",0,"Tasks","Tareas" -"view","project.project",0,"Task edition","Edición de Tarea" -"view","project.project",0,"Task definition","Definición de Tarea" -"view","project.project",0,"Task Information","Información de Tarea" -"view","project.project",0,"Description","Descripción" -"view","project.project",0,"Finish","Finalizado" -"view","project.project",0,"Re-open","Re-abrir" -"view","project.project",0,"Cancel","Cancelar" -"view","project.project",0,"Work done","Trabajo realizado" -"view","project.project",0,"Work done","Trabajo realizado" -"view","project.project",0,"Others","Otros" -"view","project.project",0,"Products","Productos" -"view","project.project",0,"Notes","Notas" -"view","project.project",0,"Customer Description","Descripción de Cliente" -"view","project.project",0,"All tasks","Todas las Tareas" -"view","project.project",0,"Notes","Notas" -"view","project.project",0,"Projects","Proyectos" -"view","project.task.work",0,"Task Work","Trabajo de Tarea" -"view","project.task.work",0,"Task Work","Trabajo de Tarea" -"view","project.project",0,"My projects","Mis Proyectos" -"view","project.task.type",0,"Task type","Tipo de Tarea" -"view","scrum.project",0,"Scrum Project","Proyecto Scrum" -"view","scrum.project",0,"Administration","Administración" -"view","scrum.project",0,"Toggle activity","Alternar Actividad" -"view","scrum.project",0,"Scrum Master","Scrum Master" -"view","scrum.project",0,"Warn Scrum Master","Advertir al Scrum Master" -"view","scrum.project",0,"Scrum Team","Equipo Scrum" -"view","scrum.project",0,"Scrum Tasks","Tareas Scrum" -"view","scrum.project",0,"Notes","Notas" -"view","scrum.project",0,"Scrum Projects","Proyectos Scrum" -"view","scrum.product.backlog",0,"Scrum Product Backlog","Backlog (Lista de Acumulación) del Producto" -"view","scrum.product.backlog",0,"Scrum Product Backlog","Backlog (Lista de Acumulación) del Producto" -"view","scrum.product.backlog",0,"Product Backlog","Backlog del Producto" -"view","scrum.product.backlog",0,"Tasks","Tareas" -"view","scrum.sprint",0,"Scrum Sprint","Sprint Scrum" -"view","scrum.sprint",0,"Scrum Sprint","Sprint Scrum" -"view","scrum.sprint",0,"Sprint Info","Información de Sprint" -"view","scrum.sprint",0,"State","Estado" -"view","scrum.sprint",0,"Daily Meetings","Encuentros diarios" -"view","scrum.sprint",0,"Review","Revisión" -"view","scrum.sprint",0,"Retrospective","Retrospectiva" -"view","scrum.meeting",0,"Scrum Sprint","Sprint Scrum" -"view","scrum.meeting",0,"Scrum Sprint","Sprint Scrum" -"view","scrum.meeting",0,"Scrum Meeting","Encuentro Scrum" -"view","scrum.meeting",0,"What have you accomplished since yesterday ?","Qué avances ha logrado desde ayer?" -"view","scrum.meeting",0,"What are you working on today ?","En qué está trabajando hoy?" -"view","scrum.meeting",0,"Is there anything blocking you ?","Existe algo que esté obstaculizando su trabajo?" -"view","scrum.meeting",0,"Optionnal Info","Información opcional" -"view","scrum.meeting",0,"Are your Sprint Backlog estimate accurate ?","La estimación de su Backlog de Sprint es precisa?" -"view","scrum.task",0,"Scrum Tasks","Tareas Scrum" -"view","scrum.task",0,"Task edition","Edición de Tarea" -"view","scrum.task",0,"Task definition","Definición de Tarea" -"view","scrum.task",0,"Task Information","Información de Tarea" -"view","scrum.task",0,"Description","Descripción" -"view","scrum.task",0,"Finish","Finalizado" -"view","scrum.task",0,"Re-open","Re-abrir" -"view","scrum.task",0,"Cancel","Cancelar" -"view","scrum.task",0,"Other Information","Información adicional" -"view","scrum.task",0,"Notes","Notas" -"view","scrum.task",0,"Customer Description","Descripción de Cliente" -"view","hr.analytic.timesheet",0,"Timesheet Line","Línea de Horarios" -"view","hr.analytic.timesheet",0,"Timesheet Line","Línea de Horarios" -"view","hr.employee",0,"Timesheet Analytic Costs","Costos de Parte de Horas" -"view","account.subscription.line",0,"Subscription lines","Líneas de Suscripción" -"wizard_field","account.move.journal,init,period_id",0,"Period","Período" -"wizard_field","account.move.journal,init,journal_id",0,"Journal","Libro" -"wizard_view","account.move.journal,init",0,"Saisies des ecritures","Saisies des ecritures" -"wizard_button","account.move.journal,init,end",0,"Cancel","Cancelar" -"wizard_button","account.move.journal,init,open",0,"Open Journal","Abrir Libro" -"wizard_field","account.subscription.generate,init,date",0,"Date","Fecha" -"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcular Suscripción" -"wizard_view","account.subscription.generate,init",0,"Generate moves before:","Generar Movimientos antes de:" -"wizard_button","account.subscription.generate,init,end",0,"Cancel","Cancelar" -"wizard_button","account.subscription.generate,init,generate",0,"Compute Move Dates","Calcular fechas de Movimientos" -"wizard_field","res.partner.spam_send,init,text",0,"Message","Mensaje" -"wizard_field","res.partner.spam_send,init,from",0,"From","De" -"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Asunto" -"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Envío de emails masivos" -"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Cancelar" -"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Enviar email" -"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Cuenta" -"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","Des-conciliación" -"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Cancelar" -"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Abrir para Des-Conciliación" -"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Mensaje SMS" -"wizard_field","res.partner.sms_send,init,password",0,"Password","Clave" -"wizard_field","res.partner.sms_send,init,app_id",0,"API ID","API" -"wizard_field","res.partner.sms_send,init,user",0,"Login","Iniciar sesión" -"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell","Plataforma SMS: clickatell" -"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send","Envío masivo de SMS" -"wizard_button","res.partner.sms_send,init,end",0,"Cancel","Cancelar" -"wizard_button","res.partner.sms_send,init,send",0,"Send SMS","Enviar SMS (mensaje de texto)" -"wizard_field","campaign.partner.email_send,init,body",0,"Email Message","Mensaje" -"wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To","Error regresar a" -"wizard_field","campaign.partner.email_send,init,from",0,"From","De" -"wizard_field","campaign.partner.email_send,init,subject",0,"Subject","Asunto" -"wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail","Enviar email" -"wizard_view","campaign.partner.email_send,init",0,"Header","Encabezado" -"wizard_view","campaign.partner.email_send,init",0,"Email","email" -"wizard_button","campaign.partner.email_send,init,end",0,"Cancel","Cancelar" -"wizard_button","campaign.partner.email_send,init,send",0,"Send Email","Enviar email" -"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Agrupar Facturas" -"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Crear Facturas" -"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Está seguro de que desea crear las Facturas?" -"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Cancelar" -"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Crear Facturas" -"wizard_view","sale.order.make_invoice,invoice",0,"Create invoices","Crear Facturas" -"wizard_view","sale.order.make_invoice,invoice",0,"Invoices created","Facturas creadas" -"wizard_button","sale.order.make_invoice,invoice,end",0,"Done","Finalizada" -"wizard_field","product_price,init,number",0,"Number of products to produce","Cantidad de Productos a fabricar" -"wizard_view","product_price,init",0,"Paid ?","Pagado" -"wizard_button","product_price,init,end",0,"Cancel","Cancelar" -"wizard_button","product_price,init,price",0,"Print product price","Imprimir Precio" -"wizard_field","campaign.partner.add,init,priority",0,"Priority","Prioridad" -"wizard_field","campaign.partner.add,init,campaign_step_id",0,"First Campaign Step","Primera Etapa" -"wizard_field","campaign.partner.add,init,user_id",0,"User","Usuario" -"wizard_field","campaign.partner.add,init,partners",0,"Partners","Partners" -"wizard_view","campaign.partner.add,init",0,"Add partners to campaign","Agregar Partners a la Campaña" -"wizard_view","campaign.partner.add,init",0,"Default Values","Valores predeterminados" -"wizard_view","campaign.partner.add,init",0,"Partners","Partners" -"wizard_button","campaign.partner.add,init,end",0,"Cancel","Cancelar" -"wizard_button","campaign.partner.add,init,add",0,"Add these partners","Agregar Partners" -"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignorar" -"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corregir Código de Barras" -"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","Agrupar Facturas" -"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Crear Facturas" -"wizard_view","sale.order.line.make_invoice,init",0,"Do you really want to create the invoices ?","Está seguro de que desea crear las Facturas?" -"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Cancelar" -"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Crear Facturas" -"wizard_button","stock.move.track,init,end",0,"Exit","Salir" -"wizard_button","stock.move.track,init,split",0,"Track","Seguir" -"wizard_field","module.module.install,init,additional",0,"Additional modules","Módulos adicionales" -"wizard_view","module.module.install,init",0,"Additional modules","Módulos adicionales" -"wizard_view","module.module.install,init",0,"The following additional modules need to be installed:","Los siguientes módulos adicionales deben ser instalados:" -"wizard_button","module.module.install,init,install",0,"Install","Instalar" -"wizard_button","module.module.install,init,end",0,"Cancel","Cancelar" -"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Ciclo de Orden de Compra" -"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Enviar resultados a" -"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","Ciclo de Programador" -"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Días de seguridad" -"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","Tiempo de Entrega de Orden de Compra" -"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","Tiempo de Preparación de Pedido" -"wizard_view","mrp.procurement.compute,init",0,"Parameters","Parámetros" -"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Tiempo (días)" -"wizard_view","mrp.procurement.compute,init",0,"Control","Control" -"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Cancelar" -"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calcular Abastecimientos" -"wizard_view","purchase.order.merge,merge",0,"Merge orders","Combinar Órdenes" -"wizard_view","purchase.order.merge,merge",0,"Orders merged","Órdenes combinadas" -"wizard_button","purchase.order.merge,merge,end",0,"Done","Finalizado" -"wizard_view","purchase.order.merge,init",0,"Merge orders","Combinar Órdenes" -"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","Está seguro de que desea combinar estas Órdenes?" -"wizard_button","purchase.order.merge,init,end",0,"Cancel","Cancelar" -"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Combinar Órdenes" -"wizard_button","stock.partial_picking,init,end",0,"Cancel","Cancelar" -"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Preparar Pedido" -"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","Nombre del Empleado" -"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","Su última Salida" -"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Registrar Ingreso / Salida" -"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Ud. no registró su Salida la última vez. Por favor indique la fecha de su última Salida." -"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Cancelar" -"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Registrar Ingreso" -"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nombre del Empleado" -"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","Su último Ingreso" -"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Registrar Ingreso / Salida" -"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Ud. no registró su Ingreso la última vez. Por favor indique la fecha de su último Ingreso." -"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Cancelar" -"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Registrar Salida" -"wizard_field","hr.si_so,init,state",0,"Current state","Estado actual" -"wizard_field","hr.si_so,init,name",0,"Employee's name","Nombre del Empleado" -"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Registrar Ingreso / Salida" -"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up","Ud. ya está listo para registrar su Ingreso / Salida." -"wizard_button","hr.si_so,init,end",0,"Cancel","Cancelar" -"wizard_button","hr.si_so,init,si_test",0,"Sign in","Registrar Ingreso" -"wizard_button","hr.si_so,init,so_test",0,"Sign out","Registrar Salida" -"wizard_field","project.wiz_bill,init,order_num",0,"Number of orders","Número de Órdenes" -"wizard_field","project.wiz_bill,init,total",0,"Total of the bills","Total de las Facturas" -"wizard_field","project.wiz_bill,init,method",0,"Method","Método" -"wizard_view","project.wiz_bill,init",0,"Billing wizard","Asistente de Facturación" -"wizard_button","project.wiz_bill,init,end",0,"Cancel","Cancelar" -"wizard_button","project.wiz_bill,init,bill",0,"Ok","OK" -"wizard_view","project.wiz_bill,bill",0,"Billing wizard","Asistente de Facturación" -"wizard_view","project.wiz_bill,bill",0,"The orders were successfully generated","Las Órdenes han sido generadas satisfactoriamente" -"wizard_button","project.wiz_bill,bill,end",0,"Done","Finalizado" -"wizard_view","stock.move.replace,init",0,"Replacing a composant","Reemplazar componente" -"wizard_view","stock.move.replace,init",0,"Choose the composant you used to replace the selected one","Señale el componente que utilizó para reemplazar al seleccionado" -"wizard_button","stock.move.replace,init,end",0,"Cancel","Cancelar" -"wizard_button","stock.move.replace,init,replace",0,"Replace","Reemplazar" -"wizard_view","stock.move.replace,replace",0,"Replace result","Reemplazar resultado" -"wizard_view","stock.move.replace,replace",0,"Replace successfull !","Reemplazo exitoso" -"wizard_button","stock.move.replace,replace,end",0,"Ok","OK" -"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Inicio del Período" -"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fin de Período" -"wizard_field","account.automatic.reconcile,init,account_id",0,"Account to reconcile","Cuenta a conciliar" -"wizard_field","account.automatic.reconcile,init,power",0,"Power","Potencia" -"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","Monto máximo de cancelación" -"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Libro" -"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Cuenta" -"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Período" -"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Conciliación" -"wizard_view","account.automatic.reconcile,init",0,"Options","Opciones" -"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","Movimiento de cancelación" -"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Cancelar" -"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Conciliar" -"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transacciones conciliadas" -"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Unreconciled transactions","Transacciones des-conciliadas" -"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","Resultado de Conciliación" -"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK","OK" -"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Cuenta" -"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Conciliación" -"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Cancelar" -"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Abrir para Conciliación" -"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","Libro" -"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Conciliación bancaria" -"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Cancelar" -"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Abrir para Conciliación Bancaria" -"wizard_field","crm.case.make_order,init,picking_policy",0,"Picking policy","Política de Preparación de Pedidos" -"wizard_field","crm.case.make_order,init,state",0,"Order's state","Estado de Orden" -"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Sucursal" -"wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partner" -"wizard_field","crm.case.make_order,init,name",0,"Order name","Nombre de Orden" -"wizard_view","crm.case.make_order,init",0,"Make an order","Crear una Orden" -"wizard_button","crm.case.make_order,init,end",0,"Cancel","Cancelar" -"wizard_button","crm.case.make_order,init,order",0,"Make an order","Crear una Orden" -"wizard_view","crm.case.make_order,order",0,"Make an order","Crear una Orden" -"wizard_view","crm.case.make_order,order",0,"The sale order is now created","La Orden de Ventas ha sido creada" -"wizard_button","crm.case.make_order,order,end",0,"Ok","OK" -"wizard_field","account.budget.spread,init,amount",0,"Amount","Monto" -"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Cantidad" -"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Año Fiscal" -"wizard_view","account.budget.spread,init",0,"Spread","Dispersión" -"wizard_button","account.budget.spread,init,end",0,"Cancel","Cancelar" -"wizard_button","account.budget.spread,init,spread",0,"Spread","Dispersión" -"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Ciclo de Orden de Compra" -"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Enviar resultados a" -"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","Ciclo de Programador" -"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","Días de seguridad" -"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","Tiempo de Entrega de Orden de Compra" -"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","Tiempo de Preparación de Pedido" -"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Tiempo (días)" -"wizard_view","mrp.procurement.compute.all,init",0,"Control","Control" -"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Cancelar" -"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calcular Abastecimientos" -"wizard_button","stock.move.split,init,end",0,"Exit","Salir" -"wizard_button","stock.move.split,init,split",0,"Split","Dividir" -"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead",0,"Security Days","Días de seguridad" -"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead",0,"PO Lead Time","Tiempo de Entrega de Orden de Compra" -"wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Enviar resultados a" -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Parámetros" -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Tiempo (días)" -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Control" -"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Cancelar" -"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","Calcular Abastecimientos" -"wizard_button","product.ean13,init,end",0,"Ignore","Ignorar" -"wizard_button","product.ean13,init,correct",0,"Correct EAN13","Corregir Código de Barras" +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Método de diferimiento +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Código +field,"account.account,tax_ids",0,Default Taxes,Impuestos predeterminados +field,"account.account,name",0,Name,Nombre +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Cuentas por Cobrar General +model,"account.account,name",account.a_pay,Main Payable,Cuentas a Pagar +model,"account.account,name",account.cash,Petty Cash,Caja Chica +model,"account.account,name",account.a_expense,Products Purchase,Compra de Productos +model,"account.account,name",account.a_sale,Products Sales,Venta de Productos +field,"account.account,credit",0,Credit,Crédito +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Abreviatura +field,"account.account,sign",0,Sign,Signo +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Moneda +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,"Cuenta ""padre""" +field,"account.account,note",0,Note,Notas +field,"account.account,debit",0,Debit,Débito +field,"account.account,active",0,Active,Activo +field,"account.account,child_id",0,Children,"Cuenta ""hija""" +field,"account.account,balance",0,Balance,Balance +field,"account.account,type",0,Account Type,Tipo de Cuenta +field,"account.account,reconcile",0,Reconcile,Conciliar +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Código +field,"account.account.type,name",0,Acc. Type Name,Nombre de Tipo de Cuenta +model,"account.account.type,name",account.account_type_receivable,Receivable,Por Cobrar +model,"account.account.type,name",account.account_type_payable,Payable,A Pagar +model,"account.account.type,name",account.account_type_view,View,Vista +model,"account.account.type,name",account.account_type_income,Income,Ingresos +model,"account.account.type,name",account.account_type_expense,Expense,Egresos +model,"account.account.type,name",account.account_type_tax,Tax,Impuestos +model,"account.account.type,name",account.account_type_cash,Cash,Efectivo +model,"account.account.type,name",account.account_type_asset,Asset,Activos +model,"account.account.type,name",account.account_type_equity,Equity,Patrimonio Neto +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From,Código desde +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Secuencia +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method,Método de diferimiento +field,"account.account.type,partner_account",0,Partner account,Cuenta de Partner +field,"account.account.type,code_to",0,Code To,Código hasta +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code,Código de Cuenta +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact,Contacto +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active,Activa +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner,Partner asociado +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account,"Cuenta de Costos ""padre""" +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name,Nombre de Cuenta +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description,Descripción +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts,"Cuentas ""hijas""" +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name,Nombre de Cuenta +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries,Movimientos Analíticos +field,"account.analytic.account,balance",0,Balance,Balance +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code,Código de Libro +field,"account.analytic.journal,name",0,Journal name,Nombre de Libro +field,"account.analytic.journal,active",0,Active,Activo +field,"account.analytic.journal,line_ids",0,Lines,Líneas +field,"account.analytic.journal,type",0,Type,Tipo +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code,Código +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description,Descripción +field,"account.analytic.line,general_account_id",0,General account,Cuenta Contable +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal,Libro Analítico +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount,Monto +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity,Cantidad +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date,Fecha +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry,Movimiento +field,"account.analytic.line,account_id",0,Analytic Account,Cuenta Analítica +field,"account.bank.statement,name",0,Name,Nombre +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance,Saldo final (calculado) +field,"account.bank.statement,balance_start",0,Starting Balance,Saldo inicial +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Fecha +field,"account.bank.statement,line_ids",0,Statement lines,Líneas de Movimientos +field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo final (real) +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code,Número +field,"account.budget.post,dotation_ids",0,Expenses,Egresos +field,"account.budget.post,name",0,Name,Nombre +field,"account.budget.post,sens",0,Direction,Dirección +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Cuentas +field,"account.budget.post.dotation,post_id",0,Item,Item +field,"account.budget.post.dotation,amount",0,Amount,Monto +field,"account.budget.post.dotation,period_id",0,Period,Período +field,"account.budget.post.dotation,name",0,Name,Nombre +field,"account.budget.post.dotation,quantity",0,Quantity,Cantidad +field,"account.fiscalyear,date_stop",0,End date,Fecha de finalización +field,"account.fiscalyear,code",0,Code,Código +field,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal +field,"account.fiscalyear,date_start",0,Start date,Fecha de inicio +field,"account.fiscalyear,state",0,State,Estado +field,"account.fiscalyear,period_ids",0,Periods,Períodos +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Origen +field,"account.invoice,comment",0,Additionnal Information,Información adicional +field,"account.invoice,date_due",0,Due Date,Fecha de vencimiento +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Cuenta Destino +field,"account.invoice,reference",0,Invoice Reference,Referencia Factura +field,"account.invoice,payment_term",0,Payment Term,Términos de Pago +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Número de Factura +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency,Moneda +field,"account.invoice,address_invoice_id",0,Invoice Address,Domicilio de Facturación +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement,Movimiento de Facturación +field,"account.invoice,amount_total",0,Total,Monto total +field,"account.invoice,date_invoice",0,Date Invoiced,Fecha de facturación +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos +field,"account.invoice,name",0,Description,Descripción de Factura +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Líneas de Impuestos +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal,Libro +field,"account.invoice,amount_tax",0,Tax,Monto de Impuestos +field,"account.invoice,state",0,State,Estado +field,"account.invoice,address_contact_id",0,Contact Address,Domicilio de Contacto +field,"account.invoice,type",0,Type,Tipo +field,"account.invoice,invoice_line",0,Invoice Lines,Líneas de Facturación +field,"account.invoice.line,uos_id",0,Unit,Unidad de Venta +field,"account.invoice.line,name",0,Description,Descripción +field,"account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura +field,"account.invoice.line,price_unit",0,Unit Price,Precio Unitario +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Sub-Total +field,"account.invoice.line,account_id",0,Source Account,Cuenta Origen +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Cantidad +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descripción del Impuesto +field,"account.invoice.tax,sequence",0,Sequence,Secuencia +field,"account.invoice.tax,invoice_id",0,Invoice Line,Línea de Facturación +field,"account.invoice.tax,manual",0,Manual,Manual +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Monto +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Cuenta del Impuesto +field,"account.journal,default_debit_account_id",0,Default Debit Account,Cuenta de Débito predeterminada +field,"account.journal,groups_id",0,Groups,Grupos +field,"account.journal,update_posted",0,Allow Cancelling Entries,Permitir cancelación de Asientos +field,"account.journal,code",0,Code,Código +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name,Nombre de Libro +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart,Centralización +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Vista +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls,Control de Tipos +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence,Secuencia de Movimientos +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Activo +field,"account.journal,type",0,Type,Tipo +field,"account.journal,default_credit_account_id",0,Default Credit Account,Cuenta de Cŕedito predeterminada +field,"account.journal.column,name",0,Column Name,Nombre de Columna +field,"account.journal.column,sequence",0,Sequence,Secuencia +field,"account.journal.column,view_id",0,Journal View,Vista Libro +field,"account.journal.column,required",0,Required,Requerido +field,"account.journal.column,field",0,Field Name,Nombre del Campo +field,"account.journal.column,readonly",0,Readonly,Sólo-Lectura +field,"account.journal.period,name",0,Journal-Period Name,Nombre del Libro-Período +field,"account.journal.period,journal_id",0,Journal,Libro +field,"account.journal.period,state",0,State,Estado +field,"account.journal.period,period_id",0,Period,Período +field,"account.journal.period,active",0,Active,Activo +field,"account.journal.period,icon",0,Icon,Icono +field,"account.journal.view,columns_id",0,Columns,Columnas +field,"account.journal.view,name",0,Journal View,Vista Libro +field,"account.model,lines_id",0,Model Entries,Asientos Modelo +field,"account.model,ref",0,Ref,Referencia +field,"account.model,name",0,Model Name,Nombre del Movimiento +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal,Libro +field,"account.model.line,model_id",0,Model,Modelo +field,"account.model.line,name",0,Name,Nombre +field,"account.model.line,sequence",0,Sequence,Secuencia +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref.,Referencia Partner +field,"account.model.line,account_id",0,Account,Cuenta +field,"account.model.line,currency_id",0,Currency,Moneda +field,"account.model.line,credit",0,Credit,Crédito +field,"account.model.line,date_maturity",0,Maturity date,Fecha de caducidad +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit,Débito +field,"account.model.line,date",0,Current Date,Fecha actual +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency,Monto - Moneda +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref.,Referencia +field,"account.model.line,quantity",0,Quantity,Cantidad +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Nombre del Movimiento +field,"account.move,journal_id",0,Journal,Libro +field,"account.move,line_id",0,Entries,Transacciones +field,"account.move,state",0,State,Estado +field,"account.move,period_id",0,Period,Período +field,"account.move,ref",0,Ref,Referencia +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement,Estados Contables +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up,Fecha de Seguimiento +field,"account.move.line,currency_id",0,Currency,Moneda +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active,Activa +field,"account.move.line,date_maturity",0,Maturity date,Fecha de caducidad +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Período +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Fecha de creación +field,"account.move.line,date",0,Effective date,Fecha de vigencia +field,"account.move.line,partner_id",0,Partner Ref.,Referencia Partner +field,"account.move.line,move_id",0,Move,Movimiento +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Cuenta +field,"account.move.line,reconcile_id",0,Reconcile,Conciliar +field,"account.move.line,balance",0,Balance,Balance +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nombre +field,"account.move.line,followup_line_id",0,Follow-up Level,Seguimientos +field,"account.move.line,centralisation",0,Centralisation,Centralización +field,"account.move.line,journal_id",0,Journal,Libro +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Crédito +field,"account.move.line,state",0,State,Estado +field,"account.move.line,debit",0,Debit,Débito +field,"account.move.line,amount_currency",0,Amount Currency,Monto - Moneda +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,En Litigio +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref.,Referencia +field,"account.move.line,quantity",0,Quantity,Cantidad +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Líneas de Movimientos +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tipo +field,"account.move.reconcile,name",0,Name,Nombre +field,"account.payment.term,active",0,Active,Activo +field,"account.payment.term,note",0,Description,Descripción +field,"account.payment.term,name",0,Payment Term,Términos de Pago +field,"account.payment.term,line_ids",0,Terms,Términos +field,"account.payment.term.line,payment_id",0,Payment Term,Términos de Pago +field,"account.payment.term.line,name",0,Line Name,Nombre del Término +field,"account.payment.term.line,sequence",0,Sequence,Secuencia +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Cantidad de días +field,"account.payment.term.line,value",0,Value,Valor +field,"account.payment.term.line,condition",0,Condition,Condición +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount,Monto +field,"account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal +field,"account.period,date_stop",0,End of period,Fin de Período +field,"account.period,code",0,Code,Código +field,"account.period,name",0,Period Name,Nombre del Período +field,"account.period,date_start",0,Start of period,Inicio del Período +field,"account.period,state",0,State,Estado +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Modelo +field,"account.subscription,period_nbr",0,Period,Período +field,"account.subscription,lines_id",0,Subscription Lines,Líneas de Suscripción +field,"account.subscription,name",0,Name,Nombre +field,"account.subscription,date_start",0,Starting date,Fecha de inicio +field,"account.subscription,period_total",0,Number of period,Número de Período +field,"account.subscription,state",0,State,Estado +field,"account.subscription,period_type",0,Period Type,Tipo de Período +field,"account.subscription,ref",0,Ref.,Referencia +field,"account.subscription.line,date",0,Date,Fecha +field,"account.subscription.line,subscription_id",0,Subscription,Suscripción +field,"account.subscription.line,move_id",0,Entry,Movimiento +field,"account.tax,domain",0,Domain,Dominio +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence,Secuencia +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,"Impuesto depende de Cuentas ""hijas""" +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tipo de aplicación +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nombre del Impuesto +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,"Cuenta ""padre""" +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Código Python +field,"account.tax,type",0,Tax Type,Tipo de Impuesto +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,"Cuentas ""hijas""" +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Activo +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Cuenta de Impuesto pagado +field,"account.tax,account_collected_id",0,Invoice Tax Account,Cuenta de Impuesto cobrado +field,"account.tax,amount",0,Amount,Monto +field,"account.tax,python_compute",0,Python Code,Código Python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up,Seguimiento +field,"account_followup.followup,company_id",0,Company,Empresa +field,"account_followup.followup,name",0,Name,Nombre +field,"account_followup.followup,description",0,Description,Descripción +field,"account_followup.followup.line,description",0,Description,Descripción +field,"account_followup.followup.line,sequence",0,Sequence,Secuencia +field,"account_followup.followup.line,delay",0,Days of delay,Días de demora +field,"account_followup.followup.line,start",0,Type of Term,Tipo de Término +field,"account_followup.followup.line,followup_id",0,Follow Ups,Seguimientos +field,"account_followup.followup.line,name",0,Name,Nombre +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Fecha de cierre +field,"crm.case,history_line",0,Communication,Historial del Caso +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Probabilidad (0-1) +field,"crm.case,canal_id",0,Channel,Canal +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Estado de Ánimo +field,"crm.case,active",0,Active,Activo +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Usuario responsable +field,"crm.case,planned_revenue",0,Planned Revenue,Ingresos planeados +field,"crm.case,priority",0,Priority,Prioridad +field,"crm.case,state",0,State,Estado +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Referencia +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Descripción +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Costos planeados +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Fecha +field,"crm.case,categ_id",0,Category,Categoría +field,"crm.case,name",0,Description,Descripción del Caso +field,"crm.case,date_deadline",0,Deadline,Fecha de próxima Acción +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Nombre de Categoría del Caso +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Descripción +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Nombre +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo máximo +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Categoría de Partner +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Predeterminado (0 = ninguno) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Criterios +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Disminución (0>1) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Estado de ejecución +field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Límite de IDs de Partners procesadas +field,"crm.segmentation,som_interval",0,Days per Periode,Días por período +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Descripción +field,"crm.segmentation.line,name",0,Rule Name,Nombre de la Segmentación +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentación +field,"crm.segmentation.line,expr_name",0,Control Variable,Variable de control +field,"crm.segmentation.line,expr_value",0,Value,Valor +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoria / Opcional +field,"crm.segmentation.line,expr_operator",0,Operator,Operador +field,"delivery.carrier,active",0,Active,Activo +field,"delivery.carrier,grids_id",0,Delivery grids,Grillas de Entrega +field,"delivery.carrier,partner_id",0,Carrier partner,Partner Transportista +field,"delivery.carrier,name",0,Carrier,Transportista +field,"delivery.carrier,product_id",0,Delivery product,Producto a Entregar +field,"delivery.grid,name",0,Grid Name,Nombre de Grilla +field,"delivery.grid,sequence",0,Sequence,Secuencia +field,"delivery.grid,state_ids",0,States,Provincias +field,"delivery.grid,country_ids",0,Countries,Países +field,"delivery.grid,carrier_id",0,Carrier,Transportista +field,"delivery.grid,active",0,Active,Activa +field,"delivery.grid,zip_from",0,Start Zip,Código Postal desde +field,"delivery.grid,line_ids",0,Grid Line,Línea de Grillas +field,"delivery.grid,zip_to",0,To Zip,Código Postal hasta +field,"delivery.grid.line,list_price",0,List Price,Precio de Lista +field,"delivery.grid.line,name",0,Name,Nombre +field,"delivery.grid.line,price_type",0,Price Type,Tipo de Precio +field,"delivery.grid.line,max_value",0,Maximum Value,Valor máximo +field,"delivery.grid.line,standard_price",0,Standard Price,Precio Estándar +field,"delivery.grid.line,grid_id",0,Grid,Grilla +field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor variable +field,"delivery.grid.line,operator",0,Operator,Operador +field,"delivery.grid.line,type",0,Variable,Variable +field,"hr.action.reason,name",0,Reason,Razón +field,"hr.action.reason,action_type",0,Action's type,Tipo de Acción +field,"hr.analytic.timesheet,line_id",0,Analytic line,Línea Analítica +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Acción +field,"hr.attendance,employee_id",0,Employee,Empleado +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Fecha +field,"hr.attendance,action_desc",0,Action reason,Razon de la Acción +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Domicilio de contacto +field,"hr.employee,attendances",0,Employee's attendances,Asistencias del Empleado +field,"hr.employee,started",0,Started on,Fecha de ingreso +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Vacaciones del Empleado +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Activo +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Días de vacaciones +field,"hr.employee,workgroups",0,Employee's work team,Equipo de Trabajo del Empleado +field,"hr.employee,regime",0,Workhours by week,Horas semanales +field,"hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP +field,"hr.employee,name",0,Employee,Empleado +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Notas +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company,Empresa +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Asistencia +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Empleado +field,"hr.holidays,date_from",0,Vacation start day,Inicio de Vacaciones +field,"hr.holidays,holiday_status",0,Holiday's Status,Estado de Vacaciones +field,"hr.holidays,name",0,Description,Descripción +field,"hr.holidays,date_to",0,Vacation end day,Fin de Vacaciones +field,"hr.holidays.status,name",0,Holiday Status,Estado de Vacaciones +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Día de la semana +field,"hr.timesheet,name",0,Name,Nombre +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Equipo de Trabajo del Empleado +field,"hr.timesheet,date_from",0,Starting date,Fecha de ingreso +field,"hr.timesheet,hour_from",0,Work from,Horario de entrada +field,"hr.timesheet,hour_to",0,Work to,Horario de salida +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Parte de Horas +field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable del Equipo +field,"hr.timesheet.group,name",0,Group name,Nombre del Equipo +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Valor del Dominio +field,"ir.actions.act_window,name",0,Action Name,Nombre de la Acción +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Estructura de la Empresa +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Trazabilidad descendente +model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Trazabilidad ascendente +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estructura de Listas de Materiales +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,scrum.meeting.form +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,Ver Tareas de Sprint +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,Ver Backlog de Sprint +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Ver Tareas del Proyecto +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Vista +field,"ir.actions.act_window,res_model",0,Model,Modelo +field,"ir.actions.act_window,view_id",0,View Ref.,Referencia Vista +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view,Modo de Vista +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Valor de contexto +field,"ir.actions.act_window,type",0,Action Type,Tipo de Acción +field,"ir.actions.act_window,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.actions,type",0,Action Type,Tipo de Acción +field,"ir.actions.actions,name",0,Action Name,Nombre de la Acción +field,"ir.actions.execute,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.execute,func_name",0,Function Name,Nombre de la Función +field,"ir.actions.execute,func_arg",0,Function Argument,Argumento de la Función +field,"ir.actions.execute,type",0,type,tipo +field,"ir.actions.execute,name",0,name,nombre +field,"ir.actions.group,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.group,type",0,Action Type,Tipo de Acción +field,"ir.actions.group,name",0,Group Name,Nombre del Grupo +field,"ir.actions.group,exec_type",0,Execution sequence,Secuencia de ejecución +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nombre del Reporte +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Facturación mensual para el último año +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Facturación diaria para el último año +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año +field,"ir.actions.report.custom,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.report.custom,model",0,Model,Modelo +field,"ir.actions.report.custom,type",0,Report Type,Tipo de Reporte +field,"ir.actions.report.custom,report_id",0,Report Ref.,Referencia Reporte +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML automático +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,Ruta XSL +field,"ir.actions.report.xml,name",0,Name,Nombre +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Libro Mayor +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balance Contable +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Presupuesto +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Libro Diario General +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Libro Diario General +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Libros +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagos atrasados +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturas +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferencias +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Libro Analítico +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Balance Analítico +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Balance Analítico invertido +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Presupuesto +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Pronóstico de Stock +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,Imprimir Etiquetas de Item +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Panorama de Ubicaciones +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Ubicación +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Ubicaciones de Productos +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenido de las Ubicaciones +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,Orden de Entrega +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,Parte de Horas del Empleado +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negocios +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Diagrama de Gantt +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Diagrama de Gantt +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descripción del Proyecto +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart,Burndown Chart (Gráfico de Quemado) +model,"ir.actions.report.xml,name",605,Burndown Chart,Burndown Chart (Gráfico de Quemado) +field,"ir.actions.report.xml,report_rml",0,RML path,Ruta RML +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Nombre interno +field,"ir.actions.report.xml,usage",0,Action Usage,Uso de la Acción +field,"ir.actions.report.xml,model",0,Model,Modelo +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tipo de Reporte +field,"ir.actions.report.xml,report_xml",0,XML path,Ruta XML +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nombre del Asistente +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tipo de Acción +field,"ir.actions.wizard,name",0,Wizard info,Información del Asistente +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descargar lista de Módulos +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS (mensaje de texto) +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Envío de emails masivos +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Registrar Ingreso / Salida +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir Parte de Horas por semana +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir Parte de Horas por mes +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Monto de Dispersión +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Cerrar Período +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Presupuesto +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Asiento estándar +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Asiento estándar +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Conciliación bancaria +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Monto de Dispersión +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Presupuesto +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Libro Analítico +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Balance Analítico +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Balance Analítico invertido +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Trazabilidad descendente +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Trazabilidad ascendente +model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Trazabilidad ascendente +model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Trazabilidad descendente +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos los Programadores +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,Carga de Workcenter +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estructura de Costos del Producto +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Crear Facturas +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Crear Facturas +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,Parte de Horas del Empleado +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Agregar Línea de Entregas +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar Tareas +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,Horas de Tareas +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Descripción +field,"ir.attachment,res_model",0,Resource Model,Modelo del Recurso +field,"ir.attachment,link",0,Link,Link +field,"ir.attachment,datas_fname",0,Data Filename,Archivo de datos +field,"ir.attachment,res_id",0,Resource ID,ID del Recurso +field,"ir.attachment,datas",0,Data,Datos +field,"ir.attachment,name",0,Attachment Name,Nombre de Adjunto +field,"ir.cron,function",0,Function,Función +field,"ir.cron,args",0,Arguments,Argumentos +field,"ir.cron,user_id",0,User,Usuario +field,"ir.cron,name",0,Name,Nombre +field,"ir.cron,interval_type",0,Interval Unit,Unidad de Intervalo +field,"ir.cron,numbercall",0,Number of calls,Número de llamadas +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,Fecha de próxima llamada +field,"ir.cron,priority",0,Priority,Prioridad (0 = muy urgente) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Repetir todas las llamadas perdidas +field,"ir.cron,active",0,Active,Activo +field,"ir.cron,interval_number",0,Interval Number,Número de Intervalo +field,"ir.cron,model",0,Model,Modelo +field,"ir.default,uid",0,Users,Usuarios +field,"ir.default,ref_table",0,Table Ref.,Referencia Tabla +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,Valor predeterminado +field,"ir.default,ref_id",0,ID Ref.,Referencia ID +field,"ir.default,field_tbl",0,Model,Modelo +field,"ir.default,field_name",0,Model field,Campo Modelo +field,"ir.default,page",0,View,Vista +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name,Modelo +field,"ir.model,field_id",0,Fields,Campos +field,"ir.model,name",0,Model name,Nombre +model,"ir.model,name",0,ir.sequence.type,ir.sequence.type +model,"ir.model,name",0,ir.sequence,ir.sequence +model,"ir.model,name",0,ir.ui.menu,ir.ui.menu +model,"ir.model,name",0,ir.ui.view,ir.ui.view +model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc +model,"ir.model,name",0,ir.actions.actions,ir.actions.actions +model,"ir.model,name",0,ir.actions.execute,ir.actions.execute +model,"ir.model,name",0,ir.actions.group,ir.actions.group +model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom +model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml +model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard +model,"ir.model,name",0,ir.default,ir.default +model,"ir.model,name",0,ir.model,ir.model +model,"ir.model,name",0,ir.model.fields,ir.model.fields +model,"ir.model,name",0,ir.model.access,ir.model.access +model,"ir.model,name",0,ir.model.data,ir.model.data +model,"ir.model,name",0,ir.report.custom,ir.report.custom +model,"ir.model,name",0,ir.report.custom.fields,ir.report.custom.fields +model,"ir.model,name",0,ir.attachment,ir.attachment +model,"ir.model,name",0,ir.cron,ir.cron +model,"ir.model,name",0,ir.values,ir.values +model,"ir.model,name",0,ir.translation,ir.translation +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow,workflow +model,"ir.model,name",0,workflow.activity,workflow.activity +model,"ir.model,name",0,workflow.transition,workflow.transition +model,"ir.model,name",0,workflow.instance,workflow.instance +model,"ir.model,name",0,workflow.workitem,workflow.workitem +model,"ir.model,name",0,workflow.triggers,workflow.triggers 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Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing,Procesamiento periódico +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Traducciones +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Política de Repetición de Pedidos +model,"ir.ui.menu,name",0,Delivery,Entrega +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Usuarios +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Facturas +model,"ir.ui.menu,name",0,Charts,Gráficos +model,"ir.ui.menu,name",base.menu_security,Security,Seguridad +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Interfaz +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas +model,"ir.ui.menu,name",0,Low Level,Bajo Nivel +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Secuencias +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Secuencias +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Secuencias +model,"ir.ui.menu,name",0,Actions,Acciones +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acciones +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ejecutar +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupos +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Reportes Personalizados +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Reportes XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Asistentes +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuarios +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vistas +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Adjuntos +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Acciones programadas +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Control de Accesos +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Actividades +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transiciones +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instancias +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Items de Workflow +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplicar Actualizaciones +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorías de Módulos +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos instalados +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Modulos no instalados +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorios +model,"ir.ui.menu,name",0,Requests,Mensajes +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Mensajes +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Vinculaciones de Mensajes +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos de Partners +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partners +model,"ir.ui.menu,name",0,Categories,Categorías +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorías +model,"ir.ui.menu,name",0,Financial Management,Administración Contable / Financiera +model,"ir.ui.menu,name",0,Localisation,Ubicaciones geográficas +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Propiedades +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Productos +model,"ir.ui.menu,name",product.menu_products,Products,Productos +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Precios +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipos de Precios +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipos de Listas de Precios +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Asistencias +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Períodos +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Años Fiscales +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos +model,"ir.ui.menu,name",0,General Accounts,Cuentas Contables +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definición de Cuentas +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal,Libros +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definición de Libros +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes,Impuestos +model,"ir.ui.menu,name",0,Taxes,Impuestos +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Impuestos +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Asientos +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Presupuestos +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modelos +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definición de Modelos +model,"ir.ui.menu,name",0,Payment Terms,Términos de Pago +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Términos de Pago +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Contabilidad Analítica +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic,Analítica +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Balances Analíticos +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definición de Libros Analíticos +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Control de Inventarios (Stock) +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Envío de Productos +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recepción de Productos +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Bajo Nivel +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimientos +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Movimientos en Borrador +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimientos asignados +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Administración de Compras +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Órdenes de Compra +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Pedidos de Cotización +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Propiedades +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propiedades +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Trabajo (Workcenters) +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Ruteos +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Materiales (BoM) +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Órdenes de Producción +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Órdenes de Abastecimiento +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Abastecimientos en Borrador +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iniciar Programador de Abastecimiento +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iniciar Programador de Puntos de Pedido +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Administración de Ventas +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Sucursales +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Órdenes de Venta +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Líneas de Órdenes de Venta +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Seguimientos +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Seguimientos +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me,Para mi +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todos los Casos +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Mis Casos +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentaciones Automáticas +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Help Desk +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Producción (MRP) +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos los Proyectos +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Proyectos +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas las Tareas +model,"ir.ui.menu,name",0,Billable Tasks,Tareas facturables +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tareas en progreso +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Proyectos +model,"ir.ui.menu,name",subscription.menu_tools,Tools,Herramientas +model,"ir.ui.menu,name",0,Subscriptions,Suscripciones +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas las Suscripciones +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Trazabilidad +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum,Scrum +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Proyectos +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Proyectos +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog del Producto +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint (Corrida) +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Abiertos +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Abiertos +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Encuentro diario +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas las Tareas +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Abiertos +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Abiertos +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Monedas +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Secuencia +field,"ir.ui.menu,parent_id",0,Parent Menu,"Menú ""padre""" +field,"ir.ui.menu,complete_name",0,Complete Name,Nombre completo +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,"IDs ""hijas""" +field,"ir.ui.menu,icon",0,Icon,Icono +field,"ir.ui.view,inherit_id",0,Inherited View,Vista heredada +field,"ir.ui.view,name",0,View Name,Ver Nombre +field,"ir.ui.view,type",0,View Type,Tipo de Vista +field,"ir.ui.view,priority",0,Priority,Prioridad +field,"ir.ui.view,model",0,Model,Modelo +field,"ir.ui.view,arch",0,View Architecture,Ver Estructura +field,"ir.ui.view,field_parent",0,Childs Field,"Campo ""hijo""" +field,"ir.ui.view_sc,resource",0,Resource Name,Nombre del Recurso +field,"ir.ui.view_sc,user_id",0,User Ref.,Referencia Usuario +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Referencia Recurso +field,"ir.ui.view_sc,name",0,Shortcut Name,Nombre de Acceso directo +field,"ir.ui.view_sc,sequence",0,Sequence,Secuencia +field,"ir.values,object",0,Is Object,Es Objeto +field,"ir.values,user_id",0,User,Usuario +field,"ir.values,name",0,Name,Nombre +field,"ir.values,key2",0,Value,Valor +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valor +field,"ir.values,meta",0,Meta Datas,Meta-información +field,"ir.values,key",0,Type,Nombre +field,"ir.values,res_id",0,Resource ID,ID del Recurso +field,"ir.values,model",0,Model,Nombre +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Redondeo de Producto +field,"mrp.bom,property_ids",0,Properties,Propiedades +field,"mrp.bom,date_stop",0,Valid until,Válido hasta +field,"mrp.bom,code",0,Code,Código +field,"mrp.bom,name",0,Name,Nombre +field,"mrp.bom,product_uom",0,Product UOM,Unidad de Medida +field,"mrp.bom,sequence",0,Sequence,Secuencia +field,"mrp.bom,revision_type",0,indice type,Tipo de Indice +field,"mrp.bom,date_start",0,Valid from,Válido desde +field,"mrp.bom,revision_ids",0,BoM Revisions,Revisiones de Lista de Materiales +field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiencia del Producto +field,"mrp.bom,routing_id",0,Routing,Ruteo +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,"Lista de Materiales ""padre""" +field,"mrp.bom,product_qty",0,Product Qty,Cantidad de Producto +field,"mrp.bom,active",0,Active,Activa +field,"mrp.bom,position",0,Internal Ref.,Referencia interna +field,"mrp.bom,bom_lines",0,BoM Lines,Líneas de BoMs +field,"mrp.bom,type",0,BoM Type,Tipo de Lista de Materiales +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Producto +field,"mrp.bom.revision,indice",0,Revision,Revisión +field,"mrp.bom.revision,name",0,Modification name,Nombre de modificación +field,"mrp.bom.revision,bom_id",0,BoM,Lista de Materiales (BoM) +field,"mrp.bom.revision,last_indice",0,last indice,Último Indice +field,"mrp.bom.revision,date",0,Modification Date,Fecha de modificación +field,"mrp.bom.revision,author_id",0,Author,Autor +field,"mrp.bom.revision,description",0,Description,Descripción +field,"mrp.procurement,origin",0,Origin,Origen +field,"mrp.procurement,property_ids",0,Properties,Propiedades +field,"mrp.procurement,product_uom",0,Product UOM,Unidad de Medida +field,"mrp.procurement,product_qty",0,Quantity,Cantidad +field,"mrp.procurement,procure_method",0,Procurement Method,Método de Abastecimiento +field,"mrp.procurement,message",0,Latest error,Último error +field,"mrp.procurement,location_id",0,Location,Ubicación +field,"mrp.procurement,move_id",0,Reservation,Reserva +field,"mrp.procurement,name",0,Name,Nombre +field,"mrp.procurement,purchase_id",0,Purchase Order,Orden de Compra +field,"mrp.procurement,product_id",0,Product,Producto +field,"mrp.procurement,date_planned",0,Scheduled date,Fecha prometida +field,"mrp.procurement,close_move",0,Close Move at end,Cerrar Movimiento al finalizar +field,"mrp.procurement,date_close",0,Date Closed,Fecha de cierre +field,"mrp.procurement,priority",0,Priority,Prioridad +field,"mrp.procurement,state",0,State,Estado +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Línea de Órdenes de Compra +field,"mrp.production,origin",0,Origin,Origen +field,"mrp.production,location_src_id",0,Production Location,Ubicación de Producción +field,"mrp.production,name",0,Name,Nombre +field,"mrp.production,product_uom",0,Product UOM,Unidad de Medida +field,"mrp.production,date_planned",0,Scheduled date,Fecha planeada +field,"mrp.production,move_lines",0,Products Consummed,Movimientos +field,"mrp.production,date_start",0,Start Date,Fecha de inicio +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilización de Workcenters +field,"mrp.production,priority",0,Priority,Prioridad +field,"mrp.production,state",0,State,Estado +field,"mrp.production,product_lines",0,Scheduled goods,Material planeado +field,"mrp.production,location_dest_id",0,Destination Location,Ubicación Destino +field,"mrp.production,date_finnished",0,End Date,Fecha de finalización +field,"mrp.production,product_qty",0,Product Qty,Cantidad de Producto +field,"mrp.production,bom_id",0,Bill of Material,Lista de Materiales (BoM) +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product,Mover Producto +field,"mrp.production,picking_id",0,Packing list,Lista de Pedidos +field,"mrp.production,product_id",0,Product,Producto +field,"mrp.production.product.line,production_id",0,Production Order,Orden de Producción +field,"mrp.production.product.line,product_qty",0,Product Qty,Cantidad de Producto +field,"mrp.production.product.line,name",0,Name,Nombre +field,"mrp.production.product.line,product_uom",0,Product UOM,Unidad de Medida +field,"mrp.production.product.line,product_id",0,Product,Producto +field,"mrp.production.workcenter.line,name",0,Name,Nombre +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Número de Horas +field,"mrp.production.workcenter.line,sequence",0,Sequence,Secuencia +field,"mrp.production.workcenter.line,production_id",0,Production Order,Orden de Producción +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Trabajo +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Número de Ciclo +field,"mrp.property,description",0,Description,Descripción +field,"mrp.property,group_id",0,Property Group,Grupo de Propiedades +field,"mrp.property,name",0,Name,Nombre +field,"mrp.property,composition",0,Properties composition,Composición de Propiedades +field,"mrp.property.group,name",0,Property Group,Grupo de Propiedades +field,"mrp.property.group,description",0,Description,Descripción +field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Trabajo +field,"mrp.routing,code",0,Code,Código +field,"mrp.routing,name",0,Name,Nombre +field,"mrp.routing,note",0,Description,Descripción +field,"mrp.routing,active",0,Active,Activo +field,"mrp.routing,location_id",0,Production Location,Ubicación de Producción +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número de Ciclo +field,"mrp.routing.workcenter,name",0,Name,Nombre +field,"mrp.routing.workcenter,sequence",0,Sequence,Secuencia +field,"mrp.routing.workcenter,note",0,Description,Descripción +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,"Ruteo ""padre""" +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Trabajo +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Cantidad de Horas +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidad por Ciclo +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiencia de tiempo +field,"mrp.workcenter,code",0,Code,Código +field,"mrp.workcenter,time_start",0,Time before prod.,Tiempo antes de Producción +field,"mrp.workcenter,name",0,Name,Nombre +field,"mrp.workcenter,time_stop",0,Time after prod.,Tiempo después de Producción +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Libro Analítico +field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo por Hora +field,"mrp.workcenter,note",0,Description,Descripción +field,"mrp.workcenter,timesheet_id",0,Timesheet,Parte de Horas +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Cuenta de Horas +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo por Ciclo +field,"mrp.workcenter,active",0,Active,Activo +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cuenta de Ciclos +field,"mrp.workcenter,type",0,Type,Tipo +field,"mrp.workcenter,costs_general_account_id",0,General Account,Cuenta Contable +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tiempo para un Ciclo (en horas) +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,"Categoría ""padre""" +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Nombre +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,"Categorías ""hijas""" +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer,número de filas +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product,Producto +field,"product.packaging,weight",0,Palette Weight,Peso de Pallet +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN,Código de Barras +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer,ULs por fila +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL,Cantidad por UL +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL,Tipo de UL +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight,Peso de UL +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description,Descripción +field,"product.price.type,active",0,Active,Activo +field,"product.price.type,field",0,Product Field,Campo de Producto +field,"product.price.type,currency_id",0,Currency,Moneda +field,"product.price.type,name",0,Price Name,Nombre de Precio +model,"product.price.type,name",product.list_price,List Price,Precio de Lista +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Activa +field,"product.pricelist,currency_id",0,Currency,Moneda +field,"product.pricelist,type",0,Pricelist Type,Tipo de Lista de Precios +field,"product.pricelist,name",0,Name,Nombre +field,"product.pricelist,version_id",0,Pricelist Versions,Versión de Lista de Precios +field,"product.pricelist.item,price_round",0,Price Rounding,Redondeo de Precio +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margen mínimo de Precio +field,"product.pricelist.item,name",0,Name,Nombre +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Lista de Precios Base +field,"product.pricelist.item,sequence",0,Sequence,Prioridad +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margen máximo de Precio +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Plantilla de Producto +field,"product.pricelist.item,base",0,Based on,Basado en +field,"product.pricelist.item,price_discount",0,Price Discount,Descuento +field,"product.pricelist.item,price_version_id",0,Price List Version,Versión de Lista de Precios +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantidad mínima +field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Recargo de Precio +field,"product.pricelist.item,categ_id",0,Product Category,Categoría de Producto +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name,Nombre +field,"product.pricelist.type,key",0,Key,Código +field,"product.pricelist.version,items_id",0,Price List Items,Items de Lista de Precios +field,"product.pricelist.version,name",0,Name,Nombre +field,"product.pricelist.version,date_end",0,End Date,Fecha de finalización +field,"product.pricelist.version,date_start",0,Start Date,Fecha de inicio +field,"product.pricelist.version,active",0,Active,Activa +field,"product.pricelist.version,pricelist_id",0,Price List,Lista de Precios +field,"product.product,ean13",0,EAN13,Código de Barras +field,"product.product,code",0,Code,Código +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Precio a Clientes +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization,Palletización +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Código +field,"product.product,active",0,Active,Activo +field,"product.product,qty_available",0,Real Stock,Stock Real +field,"product.product,variants",0,Variants,Variante +field,"product.product,partner_ref",0,Customer ref,Referencia Cliente +field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual +field,"product.product,product_tmpl_id",0,Product Template,Plantilla de Producto +field,"product.product,lst_price",0,List price,Precio de Lista +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product,Producto +field,"product.supplierinfo,sequence",0,Sequence,Secuencia +field,"product.supplierinfo,qty",0,Minimal quantity,Cantidad mínima +field,"product.supplierinfo,delay",0,Delivery delay,Demora de Entrega +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner,Proveedor +field,"product.template,warranty",0,Warranty (months),Garantía (en meses) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Método de Suministro +field,"product.template,uos_id",0,Unit of Sale,Unidad de Venta +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Precio de Lista +field,"product.template,weight",0,Gross weight,Peso +field,"product.template,standard_price",0,Cost Price,Precio Estándar +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,Unidad de Medida predeterminada +field,"product.template,description_purchase",0,Purchase Description,Descripción de Compra +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeficiente Unidad de Medida -> Unidad de Venta +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Tiempo de Entrega del Proveedor +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Comprable +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager,Responsable de Producto +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Estado +field,"product.template,uom_po_id",0,Purchase UOM,Unidad de Medida para Compras +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Tipo de Producto +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descripción +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volumen +field,"product.template,sale_delay",0,Customer lead time,Tiempo de Entrega de Abastecimiento +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Método de Abastecimiento +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Método de Costeo +field,"product.template,categ_id",0,Category,Categoría +field,"product.template,sale_ok",0,Can be sold,Vendible +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Producto alquilable +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nombre +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Descripción de Venta +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Impuestos del Producto +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type,Tipo +field,"product.ul,name",0,Name,Nombre +field,"product.uom,rounding",0,Rounding Precision,Precisión de Redondeo +field,"product.uom,active",0,Active,Activa +field,"product.uom,category_id",0,UOM Category,Categoría de Unidad de Medida +field,"product.uom,name",0,Name,Nombre +field,"product.uom,factor",0,Factor,Factor +field,"product.uom.categ,name",0,Name,Nombre +field,"project.project,tasks",0,Project tasks,Tareas de Proyecto +field,"project.project,date_end",0,Project should end on,Fecha estimada de finalización +field,"project.project,contact_id",0,Contact,Contacto +field,"project.project,effective_hours",0,Hours spent,Horas utilizadas +field,"project.project,manager",0,Project manager,Responsable de Proyecto +field,"project.project,child_id",0,Subproject,Sub-Proyecto +field,"project.project,planned_hours",0,Planned hours,Horas planeadas +field,"project.project,partner_id",0,Customer,Cliente +field,"project.project,warn_footer",0,Mail footer,Pie de Página del email +field,"project.project,warn_manager",0,Warn manager,Advertir al Responsable +field,"project.project,warn_customer",0,Warn customer,Advertir al Cliente +field,"project.project,date_start",0,Project started on,Fecha de inicio +field,"project.project,priority",0,Priority,Prioridad +field,"project.project,parent_id",0,Parent project,"Proyecto ""padre""" +field,"project.project,state",0,State,desconocido +field,"project.project,timesheet_id",0,Working hours,Parte de Horas +field,"project.project,pricelist_id",0,Pricelist,Lista de Precios +field,"project.project,tax_ids",0,Applicable taxes,Impuestos aplicables +field,"project.project,members",0,Project members,Miembros del Proyecto +field,"project.project,active",0,Active,Activo +field,"project.project,tariff",0,Sales price,Precio de Venta +field,"project.project,name",0,Project name,Nombre del Proyecto +field,"project.project,notes",0,Notes,Notas +field,"project.project,warn_header",0,Mail header,Encabezado del email +field,"project.project,mode",0,Price setting mode,Método de fijación de Precios +field,"project.project,category_id",0,Analytic Account,Clasificación de Cuentas +field,"project.task,sequence",0,Sequence,Secuencia +field,"project.task,active",0,Active,Activa +field,"project.task,start_sequence",0,Wait for previous sequences,Esperar secuencias anteriores +field,"project.task,planned_hours",0,Planned hours,Horas planeadas +field,"project.task,partner_id",0,Customer,Cliente +field,"project.task,user_id",0,Assigned to,Asignado a +field,"project.task,date_start",0,Date Start,Fecha de inicio +field,"project.task,priority",0,Priority,Prioridad +field,"project.task,state",0,State,Estado +field,"project.task,billable",0,To be invoiced,A facturar +field,"project.task,progress",0,Progress (0-100),Progreso (0-100) +field,"project.task,project_id",0,Project,Proyecto +field,"project.task,type",0,Type,Tipo +field,"project.task,procurement_id",0,Procurement,Abastecimiento +field,"project.task,description",0,Description,Descripción +field,"project.task,work_ids",0,Work done,Trabajo realizado +field,"project.task,effective_hours",0,Effective hours,Horas efectivas +field,"project.task,name",0,Task summary,Resumen de Tarea +field,"project.task,date_deadline",0,Deadline,Fecha límite +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes,Notas +field,"project.task,cust_desc",0,Description for the customer,Descripción para Clientes +field,"project.task,date_close",0,Date Closed,Fecha de cierre +field,"project.task.type,name",0,Type,Tipo +field,"project.task.type,description",0,Description,Descripción +field,"project.task.work,date",0,Date,Fecha de inicio +field,"project.task.work,hours",0,Hours spent,Horas utilizadas +field,"project.task.work,user_id",0,Done by,Realizada por +field,"project.task.work,name",0,Work summary,Resumen de trabajo +field,"project.task.work,task_id",0,Task,Tarea +field,"purchase.order,origin",0,Origin,Origen +field,"purchase.order,order_line",0,Order State,Estado de Orden +field,"purchase.order,partner_address_id",0,Address,Domicilio +field,"purchase.order,date_order",0,Date Ordered,Fecha de Orden +field,"purchase.order,partner_id",0,Partner,Partner +field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado y Pagado +field,"purchase.order,dest_address_id",0,Destination Address,Domicilio Destino +field,"purchase.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos +field,"purchase.order,location_id",0,Delivery destination,Ubicación Destino +field,"purchase.order,amount_tax",0,Taxes,Impuestos +field,"purchase.order,state",0,Order State,Estado de Orden +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Lista de Precios +field,"purchase.order,ref",0,Order Reference,Referencia Orden +field,"purchase.order,warehouse_id",0,Warehouse,Depósito +field,"purchase.order,partner_ref",0,Partner Reference,Referencia Partner +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Fecha de aprobación +field,"purchase.order,amount_total",0,Total,Total +field,"purchase.order,name",0,Order Description,Descripción de Orden +field,"purchase.order,invoice_id",0,Invoice,Factura +field,"purchase.order,notes",0,Notes,Notas +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Recibido +field,"purchase.order,validator",0,Validated by,Validado por +field,"purchase.order.line,product_id",0,Product,Producto +field,"purchase.order.line,product_uom",0,Product UOM,Unidad de Medida +field,"purchase.order.line,date_planned",0,Scheduled date,Fecha prometida +field,"purchase.order.line,order_id",0,Order Ref,Referencia Orden +field,"purchase.order.line,price_unit",0,Unit Price,Precio Unitario +field,"purchase.order.line,price_subtotal",0,Subtotal,Sub-Total +field,"purchase.order.line,taxes_id",0,Taxes,Impuestos +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Destino de Reserva +field,"purchase.order.line,product_qty",0,Quantity,Cantidad +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Notas +field,"purchase.order.line,move_id",0,Reservation,Reserva +field,"purchase.order.line,name",0,Description,Descripción +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1,Pie de Página del Reporte 1 +field,"res.company,rml_footer2",0,Report Footer 2,Pie de Página del Reporte 2 +field,"res.company,name",0,Company Name,Nombre de la Empresa +field,"res.company,child_ids",0,Childs Company,"Empresa ""hija""" +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency,Moneda +field,"res.company,parent_id",0,Parent Company,"Empresa ""padre""" +field,"res.company,rml_header1",0,Report Header,Encabezado del Reporte +field,"res.company,partner_id",0,Partner,Partner +field,"res.country,code",0,Country Code,Código de País +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nombre de País +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Código de Provincia +field,"res.country.state,country_id",0,Country,País +field,"res.country.state,name",0,State Name,Nombre de Provincia +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code,Código +field,"res.currency,name",0,Currency,Moneda +field,"res.currency,rounding",0,Rounding factor,Factor de Redondeo +field,"res.currency,rate",0,Current rate,Tipo de Cambio relativo +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active,Activa +field,"res.currency,accuracy",0,Computational Accuracy,Precisión de cálculo +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nombre del Grupo +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Activo +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Código +field,"res.lang,name",0,Name,Nombre +field,"res.lang,translatable",0,Translatable,Traducible +field,"res.partner,website",0,Website,Sitio Web +field,"res.partner,comment",0,Notes,Notas +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13,Código de Barras +field,"res.partner,child_ids",0,Partner Ref.,Referencia Partner +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date,Fecha +field,"res.partner,address",0,Contacts,Contactos +field,"res.partner,active",0,Active,Activo +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Idioma +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Límite de Crédito +field,"res.partner,user_id",0,Salesman,Usuarios +field,"res.partner,name",0,Name,Nombre +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Denominación +field,"res.partner,debit_limit",0,Debit Limit,Límite de Débito +field,"res.partner,responsible",0,Users,Usuarios +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Por Cobrar +field,"res.partner,parent_id",0,Main Company,Empresa principal +field,"res.partner,debit",0,Payable,A Pagar +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorías +field,"res.partner,ref",0,Code,ID de Partner +field,"res.partner,events",0,events,eventos +field,"res.partner,vat",0,VAT,IVA +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Función +field,"res.partner.address,city",0,City,Ciudad +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Nombre de Contacto +field,"res.partner.address,zip",0,Zip,Código Postal +field,"res.partner.address,title",0,Title,Denominación +field,"res.partner.address,mobile",0,Mobile,Celular +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2,Número +field,"res.partner.address,country_id",0,Country,País +field,"res.partner.address,birthdate",0,Birthdate,Fecha de nacimiento +field,"res.partner.address,phone",0,Phone,Teléfono +field,"res.partner.address,street",0,Street,Calle +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Provincia +field,"res.partner.address,type",0,Address Type,Tipo de Domicilio +field,"res.partner.address,email",0,E-Mail,email +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Activo +field,"res.partner.canal,name",0,Channel Name,Nombre del Canal +field,"res.partner.category,child_ids",0,Childs Category,"Categoría ""hija""" +field,"res.partner.category,parent_id",0,Parent Category,"Categoría ""padre""" +field,"res.partner.category,complete_name",0,Name,Nombre +field,"res.partner.category,name",0,Category Name,Nombre de Categoría +field,"res.partner.category,active",0,Active,Activa +field,"res.partner.event,user_id",0,User,Usuario +field,"res.partner.event,name",0,Events,Evento +field,"res.partner.event,probability",0,Probability (0.50),Probabilidad (0-1) +field,"res.partner.event,canal_id",0,Channel,Canal +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Costos planeados +field,"res.partner.event,som",0,State of Mind,Estado de Ánimo +field,"res.partner.event,partner_type",0,Partner Relation,Relación de Partner +field,"res.partner.event,type",0,Type of Event,Tipo de Evento +field,"res.partner.event,date",0,Date,Fecha +field,"res.partner.event,document",0,Document,Documento +field,"res.partner.event,planned_revenue",0,Planned Revenue,Ingresos planeados +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Descripción +field,"res.partner.event.type,active",0,Active,Activo +field,"res.partner.event.type,name",0,Event Type,Tipo de Evento +field,"res.partner.event.type,key",0,Key,Código +field,"res.partner.function,code",0,Code,Código +field,"res.partner.function,name",0,Function name,Nombre +field,"res.partner.som,name",0,State of Mind,Estado de Ánimo +field,"res.partner.som,factor",0,Factor,Factor +field,"res.partner.title,domain",0,Domain,Tipo de Denominación +field,"res.partner.title,name",0,Title,Denominación +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,Abreviatura +field,"res.payterm,name",0,Payment term (short name),Términos de Pago (nombre corto) +field,"res.request,body",0,Request,Mensaje +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Asunto +field,"res.request,ref_doc1",0,Document Ref 1,Referencia Documento 1 +field,"res.request,state",0,State,Estado +field,"res.request,priority",0,Priority,Prioridad +field,"res.request,date_sent",0,Date,Fecha +field,"res.request,ref_doc2",0,Document Ref 2,Referencia Documento 2 +field,"res.request,act_from",0,From,De +field,"res.request,ref_partner_id",0,Partner Ref.,Referencia Partner +field,"res.request,active",0,Active,Activo +field,"res.request,trigger_date",0,Trigger Date,Fecha de activación +field,"res.request,act_to",0,To,Para +field,"res.request,history",0,History,Historial +field,"res.request.history,body",0,Body,Cuerpo +field,"res.request.history,name",0,Summary,Resumen +field,"res.request.history,act_from",0,From,De +field,"res.request.history,req_id",0,Request,Mensaje +field,"res.request.history,date_sent",0,Date sent,Fecha de envío +field,"res.request.history,act_to",0,To,Para +field,"res.request.link,priority",0,Priority,Prioridad +field,"res.request.link,object",0,Object,Objeto +field,"res.request.link,name",0,Name,Nombre +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice,Factura +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Orden de Compra +model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Orden de Venta +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project,Proyecto +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,"""Padre""" +field,"res.roles,child_id",0,Childs,"""Hijos""" +field,"res.roles,name",0,Role Name,Nombre del Rol +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,grupos +field,"res.users,address_id",0,Address,Domicilio +field,"res.users,name",0,Name,Nombre +field,"res.users,roles_id",0,Roles,Roles +field,"res.users,company_id",0,Company,Empresa +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Firma +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Iniciar sesión +field,"res.users,password",0,Password,Clave +field,"res.users,action_id",0,Home Action,Acción +field,"sale.order,origin",0,Origin,Origen +field,"sale.order,incoterm",0,Incoterm,Incoterms +field,"sale.order,order_line",0,Order Lines,Líneas de Órdenes +field,"sale.order,picking_policy",0,Packing Policy,Política de Preparación de Pedidos +field,"sale.order,order_policy",0,Shipping Policy,Política de Envío +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact,Domicilio de Orden +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice,Factura +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Sucursal +field,"sale.order,client_order_ref",0,Partner Ref.,Referencia Orden +field,"sale.order,partner_invoice_id",0,Invoice Address,Domicilio de Facturación +field,"sale.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos +field,"sale.order,date_order",0,Date Ordered,Fecha de Orden +field,"sale.order,partner_id",0,Partner,Partner +field,"sale.order,picking_ids",0,Packing List,Lista de Pedidos +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Pagado +field,"sale.order,note",0,Notes,Notas +field,"sale.order,user_id",0,Salesman,Vendedor +field,"sale.order,name",0,Order Description,Descripción de Orden +field,"sale.order,partner_shipping_id",0,Shipping Address,Domicilio de Envío +field,"sale.order,shipped",0,Picked,Pedido preparado +field,"sale.order,amount_tax",0,Taxes,Impuestos +field,"sale.order,state",0,Order State,Estado de Orden +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on,Facturado en +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Lista de Precios +field,"sale.order,amount_total",0,Total,Total +field,"sale.order,project_id",0,Analytic account,Centro de Costos / Beneficios +field,"sale.order.line,property_ids",0,Properties,Propiedades +field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Cantidad (Unidad de Venta) +field,"sale.order.line,product_uom",0,Product UOM,Unidad de Medida +field,"sale.order.line,sequence",0,Sequence,Secuencia +field,"sale.order.line,price_unit",0,Unit Price,Precio Unitario +field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Cantidad (Unidad de Medida) +field,"sale.order.line,price_subtotal",0,Subtotal,Sub-Total +field,"sale.order.line,product_uos",0,Product UOS,Unidad de Venta +field,"sale.order.line,number_packages",0,Number packages,Número de Paquetes +field,"sale.order.line,invoiced",0,Invoiced,Pagado +field,"sale.order.line,move_ids",0,Inventory Moves,Movimientos de Inventario +field,"sale.order.line,name",0,Description,Descripción +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State,Estado +field,"sale.order.line,product_packaging",0,Packaging used,Packaging utilizado +field,"sale.order.line,type",0,Procure Method,Método de Abastecimiento +field,"sale.order.line,procurement_id",0,Procurement,Abastecimiento +field,"sale.order.line,order_id",0,Order Ref,Referencia Orden +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Impuestos +field,"sale.order.line,product_id",0,Product,Producto +field,"sale.order.line,invoice_lines",0,Invoice Lines,Líneas de Facturación +field,"sale.order.line,notes",0,Notes,Notas +field,"sale.order.line,th_weight",0,Weight,Peso +field,"sale.order.line,address_allotment_id",0,Allotment Partner,Partner de Distribución +field,"sale.shop,payment_account_id",0,Payment accounts,Cuentas de Pago +field,"sale.shop,name",0,Shop name,Nombre de Sucursal +field,"sale.shop,warehouse_id",0,Warehouse,Depósito +field,"sale.shop,pricelist_id",0,Pricelist,Lista de Precios +field,"sale.shop,project_id",0,Analytic Account,Cuenta Analítica +field,"sale.shop,payment_default_id",0,Default Payment Term,Cuenta de Pago predeterminada +field,"scrum.meeting,question_blocks",0,Blocks encountered,Obstáculos encontrados +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tareas desde ayer +field,"scrum.meeting,name",0,Meeting Name,Nombre de Encuentro +field,"scrum.meeting,question_today",0,Tasks for today,Tareas para hoy +field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog preciso +field,"scrum.meeting,sprint_id",0,Sprint,Sprint +field,"scrum.meeting,date",0,Meeting Date,Fecha de Encuentro +field,"scrum.product.backlog,priority",0,Priority,Prioridad +field,"scrum.product.backlog,planned_hours",0,Planned Hours,Horas planeadas +field,"scrum.product.backlog,user_id",0,User,Usuario +field,"scrum.product.backlog,name",0,Feature,Función +field,"scrum.product.backlog,tasks_id",0,Tasks Details,Detalles de Tarea +field,"scrum.product.backlog,sequence",0,Sequence,Secuencia +field,"scrum.product.backlog,note",0,Note,Notas +field,"scrum.product.backlog,effective_hours",0,Effective hours,Horas efectivas +field,"scrum.product.backlog,state",0,State,Estado +field,"scrum.product.backlog,sprint_id",0,Sprint,Sprint +field,"scrum.product.backlog,active",0,Active,Activo +field,"scrum.product.backlog,progress",0,Progress (0-100),Progreso (0-100) +field,"scrum.product.backlog,project_id",0,Scrum Project,Proyecto Scrum +field,"scrum.project,tasks",0,Scrum Tasks,Tareas Scrum +field,"scrum.project,date_end",0,Project should end on,Fecha estimada de finalización +field,"scrum.project,scrum",0,Is Scrum,Es Scrum +field,"scrum.project,contact_id",0,Contact,Contacto +field,"scrum.project,mode",0,Price setting mode,Método de fijación de Precios +field,"scrum.project,timesheet_id",0,Working hours,Parte de Horas +field,"scrum.project,manager",0,Project manager,Responsable de Proyecto +field,"scrum.project,members",0,Project members,Miembros del Proyecto +field,"scrum.project,effective_hours",0,Hours spent,Horas utilizadas +field,"scrum.project,child_id",0,Subproject,Sub-Proyecto +field,"scrum.project,planned_hours",0,Planned hours,Horas planeadas +field,"scrum.project,partner_id",0,Customer,Cliente +field,"scrum.project,warn_footer",0,Mail footer,Pie de Página del email +field,"scrum.project,sprint_size",0,Sprint Days,Días de Sprint +field,"scrum.project,warn_manager",0,Warn manager,Advertir al Responsable +field,"scrum.project,name",0,Project name,Nombre del Proyecto +field,"scrum.project,tariff",0,Sales price,Precio de Venta +field,"scrum.project,warn_customer",0,Warn customer,Advertir al Cliente +field,"scrum.project,date_start",0,Project started on,Fecha de inicio +field,"scrum.project,warn_header",0,Mail header,Encabezado del email +field,"scrum.project,priority",0,Priority,Prioridad +field,"scrum.project,parent_id",0,Parent project,"Proyecto ""padre""" +field,"scrum.project,state",0,State,desconocido +field,"scrum.project,notes",0,Notes,Notas +field,"scrum.project,product_owner_id",0,Product Owner,Dueño del Producto +field,"scrum.project,pricelist_id",0,Pricelist,Lista de Precios +field,"scrum.project,category_id",0,Analytic Account,Clasificación de Cuentas +field,"scrum.project,active",0,Active,Activo +field,"scrum.project,tax_ids",0,Applicable taxes,Impuestos aplicables +field,"scrum.sprint,date_stop",0,Ending Date,Fecha de finalización +field,"scrum.sprint,planned_hours",0,Planned Hours,Horas planeadas +field,"scrum.sprint,name",0,Sprint Name,Nombre de Sprint +field,"scrum.sprint,retrospective",0,Sprint Retrospective,Retrospectiva de Sprint +field,"scrum.sprint,meetings_id",0,Daily Scrum,Encuentro diario +field,"scrum.sprint,review",0,Sprint Review,Revisión de Sprint +field,"scrum.sprint,date_start",0,Starting Date,Fecha de inicio +field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master +field,"scrum.sprint,state",0,State,Estado +field,"scrum.sprint,backlog_ids",0,Sprint Backlog,Backlog de Sprint +field,"scrum.sprint,product_owner_id",0,Product Owner,Dueño del Producto +field,"scrum.sprint,effective_hours",0,Effective hours,Horas efectivas +field,"scrum.sprint,progress",0,Progress (0-100),Progreso (0-100) +field,"scrum.sprint,project_id",0,Project,Proyecto +field,"scrum.task,procurement_id",0,Procurement,Abastecimiento +field,"scrum.task,description",0,Description,Descripción +field,"scrum.task,sequence",0,Sequence,Secuencia +field,"scrum.task,scrum",0,Is Scrum,Es Scrum +field,"scrum.task,work_ids",0,Work done,Trabajo realizado +field,"scrum.task,effective_hours",0,Effective hours,Horas efectivas +field,"scrum.task,start_sequence",0,Wait for previous sequences,Esperar secuencias anteriores +field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog del Producto +field,"scrum.task,active",0,Active,Activa +field,"scrum.task,planned_hours",0,Planned hours,Horas planeadas +field,"scrum.task,partner_id",0,Customer,Cliente +field,"scrum.task,user_id",0,Assigned to,Asignado a +field,"scrum.task,name",0,Task summary,Resumen de Tarea +field,"scrum.task,date_deadline",0,Deadline,Fecha límite +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes,Notas +field,"scrum.task,date_start",0,Date Start,Fecha de inicio +field,"scrum.task,cust_desc",0,Description for the customer,Descripción para Clientes +field,"scrum.task,date_close",0,Date Closed,Fecha de cierre +field,"scrum.task,priority",0,Priority,Prioridad +field,"scrum.task,state",0,State,Estado +field,"scrum.task,billable",0,To be invoiced,A facturar +field,"scrum.task,progress",0,Progress (0-100),Progreso (0-100) +field,"scrum.task,project_id",0,Project,Proyecto +field,"scrum.task,type",0,Type,Tipo +field,"scrum.team,users_id",0,Users,Usuarios +field,"scrum.team,name",0,Team Name,Nombre del Equipo +field,"stock.incoterms,active",0,Active,Activo +field,"stock.incoterms,code",0,Code,Código +field,"stock.incoterms,name",0,Name,Nombre +field,"stock.inventory,name",0,Inventory,Inventario +field,"stock.inventory,date_done",0,Date done,Fecha de finalización +field,"stock.inventory,move_ids",0,Created Moves,Movimientos creados +field,"stock.inventory,state",0,State,Estado +field,"stock.inventory,date",0,Date create,Fecha de creación +field,"stock.inventory,inventory_line_id",0,Inventories,Inventarios +field,"stock.inventory.line,inventory_id",0,Inventory,Inventario +field,"stock.inventory.line,location_id",0,Location,Ubicación +field,"stock.inventory.line,product_id",0,Product,Producto +field,"stock.inventory.line,product_uom",0,Product UOM,Unidad de Medida +field,"stock.inventory.line,product_qty",0,Quantity,Cantidad +field,"stock.location,comment",0,Additional Information,Información adicional +field,"stock.location,name",0,Location Name,Nombre de la Ubicación +field,"stock.location,posy",0,Shelves (Y),Posición Y +field,"stock.location,child_ids",0,Contains,Contiene +field,"stock.location,usage",0,Location type,Tipo de Ubicación +field,"stock.location,posz",0,Height (Z),Posición Z +field,"stock.location,posx",0,Corridor (X),Posición X +field,"stock.location,allocation_method",0,Allocation Method,Método de Asignación +field,"stock.location,active",0,Active,Activa +field,"stock.location,location_id",0,Parent Location,"Ubicación ""padre""" +field,"stock.location,account_id",0,Inventory Account,Cuenta de Inventario +field,"stock.lot,active",0,Active,Activo +field,"stock.lot,move_ids",0,Move lines,Líneas de Movimientos +field,"stock.lot,tracking",0,Tracking,Seguimiento +field,"stock.lot,name",0,Lot Name,Nombre de Lote +field,"stock.move,product_uos_qty",0,Quantity (UOS),Cantidad (Unidad de Venta) +field,"stock.move,address_id",0,Dest. 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+selection,"sale.order,state",0,Quotation,Cotización +selection,"sale.order,state",0,Waiting Schedule,Esperando horario +selection,"sale.order,state",0,Manual in progress,Manual en progreso +selection,"sale.order,state",0,In progress,En progreso +selection,"sale.order,state",0,Shipping Exception,Excepción de Envío +selection,"sale.order,state",0,Invoice Exception,Excepción de Factura +selection,"sale.order,state",0,Done,Finalizado +selection,"sale.order,state",0,Cancel,Cancelar +selection,"sale.order,invoice_quantity",0,Ordered Quantities,Cantidades ordenadas +selection,"sale.order,invoice_quantity",0,Shipped Quantities,Cantidades enviadas +selection,"sale.order.line,state",0,Draft,Borrador +selection,"sale.order.line,state",0,Confirmed,Confirmado +selection,"sale.order.line,state",0,Done,Finalizado +selection,"sale.order.line,state",0,Canceled,Cancelada +selection,"sale.order.line,type",0,from stock,de Stock +selection,"sale.order.line,type",0,on order,a Pedido +selection,"scrum.product.backlog,priority",0,Very Low,Muy baja +selection,"scrum.product.backlog,priority",0,Low,Baja +selection,"scrum.product.backlog,priority",0,Medium,Media +selection,"scrum.product.backlog,priority",0,Urgent,Urgente +selection,"scrum.product.backlog,priority",0,Very urgent,Muy urgente +selection,"scrum.product.backlog,state",0,Draft,Borrador +selection,"scrum.product.backlog,state",0,Open,Abierto +selection,"scrum.product.backlog,state",0,Done,Finalizado +selection,"scrum.project,mode",0,,Por Hora efectiva +selection,"scrum.project,mode",0,By project,Por Proyecto +selection,"scrum.project,mode",0,By hour,Por Hora +selection,"scrum.project,mode",0,By effective hour,Por Hora efectiva +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft,Borrador +selection,"scrum.sprint,state",0,Open,Abierto +selection,"scrum.sprint,state",0,Done,Finalizado +selection,"scrum.task,priority",0,Very Low,Muy baja +selection,"scrum.task,priority",0,Low,Baja +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open,Abierto +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled,Cancelado +selection,"scrum.task,state",0,Done,Finalizado +selection,"stock.inventory,state",0,Draft,Borrador +selection,"stock.inventory,state",0,Done,Finalizado +selection,"stock.location,usage",0,Supplier Location,Ubicación de Proveedor +selection,"stock.location,usage",0,Internal Location,Ubicación interna +selection,"stock.location,usage",0,Customer Location,Ubicación de Cliente +selection,"stock.location,usage",0,Inventory,Inventario +selection,"stock.location,usage",0,Procurement,Abastecimiento +selection,"stock.location,usage",0,Production,Producción +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,Más cercano +selection,"stock.move,priority",0,Not urgent,No Urgente +selection,"stock.move,priority",0,Urgent,Urgente +selection,"stock.move,state",0,Draft,Borrador +selection,"stock.move,state",0,Waiting,En espera +selection,"stock.move,state",0,Confirmed,Confirmado +selection,"stock.move,state",0,Assigned,Asignado +selection,"stock.move,state",0,Done,Finalizado +selection,"stock.move,state",0,cancel,Cancelar +selection,"stock.move.lot,state",0,Draft,Borrador +selection,"stock.move.lot,state",0,Moved,Movido +selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa +selection,"stock.picking,move_type",0,All at once,Todo a la vez +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Envío de Productos +selection,"stock.picking,type",0,Getting Goods,Recepción de Productos +selection,"stock.picking,type",0,Internal,Interno +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar cantidad máxima +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Mejor Precio (no implementado!) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date,Fecha actual +selection,"subscription.subscription,interval_type",0,Days,Días +selection,"subscription.subscription,interval_type",0,Weeks,Semanas +selection,"subscription.subscription,interval_type",0,Months,Meses +selection,"subscription.subscription,state",0,Draft,Borrador +selection,"subscription.subscription,state",0,Running,En ejecución +selection,"subscription.subscription,state",0,Done,Finalizado +selection,"subscription.subscription.history,document_id",0,Invoice,Factura +selection,"subscription.subscription.history,document_id",0,Sale Order,Orden de Venta +selection,"workflow.activity,kind",0,Dummy,Prueba +selection,"workflow.activity,kind",0,Function,Función +selection,"workflow.activity,kind",0,Subflow,Sub-flujo +selection,"workflow.activity,kind",0,Stop All,Detener todo +selection,"workflow.activity,join_mode",0,Xor,XOR +selection,"workflow.activity,join_mode",0,And,AND +selection,"workflow.activity,split_mode",0,Xor,XOR +selection,"workflow.activity,split_mode",0,Or,OR +selection,"workflow.activity,split_mode",0,And,AND +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:,Moneda: +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at,a +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name,Nombre de Cuenta +rml,account.account.balance,0,Transactions,Transacciones +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit,Débito +rml,account.account.balance,0,Credit,Crédito +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance,Balance General +rml,account.partner.balance,0,From,Desde +rml,account.partner.balance,0,to,hasta +rml,account.partner.balance,0,Currency:,Moneda: +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at,a +rml,account.partner.balance,0,Account number,Número de Cuenta +rml,account.partner.balance,0,Account name,Nombre de Cuenta +rml,account.partner.balance,0,Transactions,Transacciones +rml,account.partner.balance,0,Balances,Balances +rml,account.partner.balance,0,In dispute,En litigio +rml,account.partner.balance,0,Debit,Débito +rml,account.partner.balance,0,Credit,Crédito +rml,account.partner.balance,0,Debit,Débito +rml,account.partner.balance,0,Credit,Crédito +rml,account.partner.balance,0,Grand total,Total general +rml,account.partner.balance,0,Balance,Balance +rml,account.budget,0,Budget Analysis,Análisis presupuestario +rml,account.budget,0,From,Desde +rml,account.budget,0,to,hasta +rml,account.budget,0,Currency:,Moneda: +rml,account.budget,0,Printing date:, +rml,account.budget,0,at,a +rml,account.budget,0,Budget item detail,Detalle de Item del Presupuesto +rml,account.budget,0,Account Number,Número de Cuenta +rml,account.budget,0,Budget,Presupuesto +rml,account.budget,0,Period Budget,Presupuesto del Período +rml,account.budget,0,Performance,Performance +rml,account.budget,0,Spread,Dispersión +rml,account.budget,0,% performance,% performance +rml,account.budget,0,Total,Total +rml,account.budget,0,%,% +rml,account.budget,0,Results,Resultados +rml,account.budget,0,%,% +rml,account.central.journal,0,Central Journal,Libro Diario General +rml,account.central.journal,0,Currency:,Moneda: +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at,a +rml,account.central.journal,0,Account number,Número de Cuenta +rml,account.central.journal,0,Account name,Nombre de Cuenta +rml,account.central.journal,0,Currency,Moneda +rml,account.central.journal,0,Debit,Débito +rml,account.central.journal,0,Credit,Crédito +rml,account.central.journal,0,TOTAL:,TOTAL: +rml,account.general.journal,0,General Journal,Libro Diario +rml,account.general.journal,0,Currency:,Moneda: +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at,a +rml,account.general.journal,0,Journal code,Código de Libro +rml,account.general.journal,0,Journal name,Nombre de Libro +rml,account.general.journal,0,Period,Período +rml,account.general.journal,0,Debit trans.,Transferencia de Débitos +rml,account.general.journal,0,Credit trans.,Transferencia de Créditos +rml,account.general.journal,0,Total,Total +rml,account.general.journal,0,TOTAL:,TOTAL: +rml,account.journal.period.print,0,Journal,Libro +rml,account.journal.period.print,0,Currency:,Moneda: +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at,a +rml,account.journal.period.print,0,Date,Fecha +rml,account.journal.period.print,0,Voucher Nb,Número de Comprobante +rml,account.journal.period.print,0,Account Number,Número de Cuenta +rml,account.journal.period.print,0,Third party,De Terceros +rml,account.journal.period.print,0,Entry label,Etiqueta de Asiento +rml,account.journal.period.print,0,Debit,Débito +rml,account.journal.period.print,0,Credit,Crédito +rml,account.journal.period.print,0,TOTAL:,TOTAL: +rml,account.rappel,0,VAT:,IVA: +rml,account.rappel,0,Customer account statement,Resumen de Cuenta del Cliente +rml,account.rappel,0,Document,Documento +rml,account.rappel,0,:,: +rml,account.rappel,0,Date:,Fecha: +rml,account.rappel,0,Customer Ref:,Referencia Cliente: +rml,account.rappel,0,"Dear Sir/Madam,","Estimado Sr./Sra.," +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Según nuestros registros, las siguientes facturas no han sido pagadas aún. Le solicitamos que tome las medidas adecuadas para hacer efectivo el pago en los próximos 7 días." +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards.,"Saludos cordiales," +rml,account.rappel,0,Date, +rml,account.rappel,0,Description,Descripción +rml,account.rappel,0,Ref,Referencia +rml,account.rappel,0,Maturity date,Fecha de caducidad +rml,account.rappel,0,Due,Vence +rml,account.rappel,0,Paid,Pagada +rml,account.rappel,0,Maturity,Caducidad +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:,Sub-Total +rml,account.rappel,0,Balance:,Balance: +rml,account.rappel,0,Total amount due:,Monto total atrasado: +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document,Documento +rml,account.invoice,0,:,: +rml,account.invoice,0,Invoice Date:,Fecha de facturación: +rml,account.invoice,0,Customer Ref:,Referencia Cliente: +rml,account.invoice,0,Description,Descripción +rml,account.invoice,0,Taxes,Impuestos +rml,account.invoice,0,Quantity,Cantidad +rml,account.invoice,0,Unit Price,Precio Unitario +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Documento +xsl,account.transfer,0,Type,Tipo +xsl,account.transfer,0,Reference,Referencia +xsl,account.transfer,0,Partner ID,ID de Partner +xsl,account.transfer,0,Date,Fecha +xsl,account.transfer,0,Amount,Monto +xsl,account.transfer,0,Change,Cambiar +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal,Libro Analítico +rml,account.analytic.account.journal,0,Period from,Período desde +rml,account.analytic.account.journal,0,to,hasta +rml,account.analytic.account.journal,0,Currency:,Moneda: +rml,account.analytic.account.journal,0,Printing date:,Fecha de impresión: +rml,account.analytic.account.journal,0,at,a +rml,account.analytic.account.journal,0,Date,Fecha +rml,account.analytic.account.journal,0,Code,Código +rml,account.analytic.account.journal,0,Move name,Nombre del Movimiento +rml,account.analytic.account.journal,0,Account n°,Número de Cuenta +rml,account.analytic.account.journal,0,Accounting moves,Movimientos Contables +rml,account.analytic.account.journal,0,General,General +rml,account.analytic.account.journal,0,Analytic,Analítico +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,-,- +rml,account.analytic.account.journal,0,Sums of the journal,Sumas del Libro +rml,account.analytic.account.balance,0,Analytic Balance,Balance Analítico +rml,account.analytic.account.balance,0,Period from,Período desde +rml,account.analytic.account.balance,0,to,hasta +rml,account.analytic.account.balance,0,Currency:,Moneda: +rml,account.analytic.account.balance,0,Printing date:,Fecha de impresión: +rml,account.analytic.account.balance,0,at,a +rml,account.analytic.account.balance,0,Code,Código +rml,account.analytic.account.balance,0,Account Name,Nombre de Cuenta +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance,Balance +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total,Total +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance Analítico invertido +rml,account.analytic.account.inverted.balance,0,Period from,Período desde +rml,account.analytic.account.inverted.balance,0,to,hasta +rml,account.analytic.account.inverted.balance,0,Currency:,Moneda: +rml,account.analytic.account.inverted.balance,0,Printing date:,Fecha de impresión: +rml,account.analytic.account.inverted.balance,0,at,a +rml,account.analytic.account.inverted.balance,0,Code,Código +rml,account.analytic.account.inverted.balance,0,Account Name,Nombre de Cuenta +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance,Balance +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum,Suma +rml,account.analytic.account.cost_ledger,0,Cost Ledger,Mayor Analítico +rml,account.analytic.account.cost_ledger,0,Period from,Período desde +rml,account.analytic.account.cost_ledger,0,to,hasta +rml,account.analytic.account.cost_ledger,0,Currency:,Moneda: +rml,account.analytic.account.cost_ledger,0,Printing date:,Fecha de impresión: +rml,account.analytic.account.cost_ledger,0,at,a +rml,account.analytic.account.cost_ledger,0,Date,Fecha +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code,Código +rml,account.analytic.account.cost_ledger,0,Move name,Nombre del Movimiento +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance,Balance +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, 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(%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet,Parte 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+view,sale.order.line,0,Order Lines,Líneas de Órdenes +view,sale.order.line,0,Automatic Declaration,Declaración automática +view,sale.order.line,0,Manual Designation,Designación manual +view,sale.order.line,0,States,Estados +view,sale.order.line,0,Done,Finalizado +view,sale.order.line,0,Properties,Propiedades +view,sale.order.line,0,Notes,Notas +view,sale.order.line,0,Invoice Lines,Líneas de Facturación +view,account.invoice,0,Invoice,Factura +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines,Líneas de Seguimiento +view,account_followup.followup,0,Follow-Up,Seguimiento +view,account_followup.followup,0,Description,Descripción +view,account_followup.followup,0,Lines,Líneas +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line,Línea de Horarios +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Eventos del Partner +view,res.partner.events,0,General Description,Descripción general +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,Categoría del Caso +view,crm.case.categ,0,Case Category,Categoría del Caso +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,Historial del Caso +view,crm.case,0,Cases,Casos +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,Casos +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open,Abrir +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft,Reestablecer como Borrador +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History,Historial +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,Casos +view,crm.case.history,0,Case Description,Descripción del Caso +view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners +view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners +view,crm.segmentation,0,Partner Segmentation,Segmentación de Partners +view,crm.segmentation,0,Segmentation Parameters,Parámetros de Segmentación +view,crm.segmentation,0,Segmentation Description,Descripción de Segmentación +view,crm.segmentation,0,Segmentation Test,Prueba de Segmentación +view,crm.segmentation,0,Compute Segmentation,Calcular Segmentación +view,crm.segmentation,0,Stop Process,Detener Proceso +view,crm.segmentation,0,Continue Process,Continuar Proceso +view,crm.segmentation,0,Computation Parameters,Parámetros de cálculo +view,crm.segmentation,0,State of Mind Computation,Cálculo de Estado de Ánimo +view,crm.segmentation,0,Partner Segmentations,Segmentación de Partners +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier,Transportista +view,delivery.carrier,0,Carrier,Transportista +view,delivery.grid,0,Delivery grids,Grillas de Entrega +view,delivery.grid,0,Delivery grids,Grillas de Entrega +view,delivery.grid,0,Grid definition,Definición de Grilla +view,delivery.grid,0,Grid Lines,Líneas de Grillas +view,delivery.grid,0,Destination,Destino +view,delivery.grid.line,0,Grid Lines,Líneas de Grillas +view,delivery.grid.line,0,Condition,Condición +view,delivery.grid.line,0,Grid Lines,Líneas de Grillas +view,project.project,0,Project,Proyecto +view,project.project,0,Administration,Administración +view,project.project,0,Toggle activity,Alternar Actividad +view,project.project,0,Project's members,Miembros del Proyecto +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Texto del email +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,Tareas +view,project.project,0,Task edition,Edición de Tarea +view,project.project,0,Task definition,Definición de Tarea +view,project.project,0,Task Information,Información de Tarea +view,project.project,0,Description,Descripción +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open,Re-abrir +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel,Cancelar +view,project.project,0,Work done,Trabajo realizado +view,project.project,0,Work done,Trabajo realizado +view,project.project,0,Others,Otros +view,project.project,0,Notes,Notas +view,project.project,0,Customer Description,Descripción de Cliente +view,project.project,0,All tasks,Todas las Tareas +view,project.project,0,Notes,Notas +view,project.project,0,Projects,Proyectos +view,project.task.work,0,Task Work,Trabajo de Tarea +view,project.task.work,0,Task Work,Trabajo de Tarea +view,project.project,0,My projects,Mis Proyectos +view,project.task.type,0,Task type,Tipo de Tarea +view,project.task.type,0,Task type,Tipo de Tarea +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,Suscripciones +view,subscription.subscription,0,Subsription Data,Datos de Suscripción +view,subscription.subscription,0,Process,Procesar +view,subscription.subscription,0,Stop,Detener +view,subscription.subscription,0,Set to Draft,Establecer como Borrador +view,subscription.subscription,0,Documents created,Documentos creados +view,subscription.subscription,0,Subscriptions,Suscripciones +view,subscription.subscription.history,0,Subscription History,Historial de Suscripción +view,subscription.subscription.history,0,Subscription History,Historial de Suscripción +view,subscription.document,0,Subscription Document,Documento de Suscripción +view,subscription.document,0,Subscription Document,Documento de Suscripción +view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción +view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects,Proyectos Scrum +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks,Tareas +view,scrum.sprint,0,Scrum Sprint,Sprint Scrum +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint,Sprint Scrum +view,scrum.sprint,0,Sprint Info,Información de Sprint +view,scrum.sprint,0,State,Estado +view,scrum.sprint,0,Daily Meetings,Encuentros diarios +view,scrum.sprint,0,Review,Revisión +view,scrum.sprint,0,Retrospective,Retrospectiva +view,scrum.meeting,0,Scrum Sprint,Sprint Scrum +view,scrum.meeting,0,Scrum Sprint,Sprint Scrum +view,scrum.meeting,0,Scrum Meeting,Encuentro Scrum +view,scrum.meeting,0,What have you accomplished since yesterday ?,Qué avances ha logrado desde ayer? +view,scrum.meeting,0,What are you working on today ?,En qué está trabajando hoy? +view,scrum.meeting,0,Is there anything blocking you ?,Existe algo que esté obstaculizando su trabajo? +view,scrum.meeting,0,Optionnal Info,Información opcional +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,La estimación de su Backlog de Sprint es precisa? +view,scrum.task,0,Scrum Tasks,Tareas Scrum +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines,Líneas de Suscripción +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute,Calcular +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period,Período +wizard_field,"account.move.journal,init,journal_id",0,Journal,Libro +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel,Cancelar +wizard_button,"account.move.journal,init,open",0,Open Journal,Abrir Libro +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message,Mensaje +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject,Asunto +wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Envío de emails masivos +wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancelar +wizard_button,"res.partner.spam_send,init,send",0,Send Email,Enviar email +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Cuenta +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Des-conciliación +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancelar +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Abrir para Des-Conciliación +wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Mensaje SMS +wizard_field,"res.partner.sms_send,init,password",0,Password,Clave +wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API +wizard_field,"res.partner.sms_send,init,user",0,Login,Iniciar sesión +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Plataforma SMS: clickatell +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envío masivo de SMS +wizard_button,"res.partner.sms_send,init,end",0,Cancel,Cancelar +wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Enviar SMS (mensaje de texto) +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas +wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crear Facturas +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas? +wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancelar +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crear Facturas +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorar +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregir Código de Barras +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crear Facturas +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas? +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancelar +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crear Facturas +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Enviar resultados a +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Días de seguridad +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters,Parámetros +wizard_view,"mrp.procurement.compute,init",0,Time (days),Tiempo (días) +wizard_view,"mrp.procurement.compute,init",0,Control,Control +wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancelar +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce,Cantidad de Productos a fabricar +wizard_view,"product_price,init",0,Paid ?,Pagado +wizard_button,"product_price,init,end",0,Cancel,Cancelar +wizard_button,"product_price,init,price",0,Print product price,Imprimir Precio +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders,Combinar Órdenes +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Está seguro de que desea combinar estas Órdenes? +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel,Cancelar +wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Combinar Órdenes +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date,Fecha +wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcular Suscripción +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancelar +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nombre del Empleado +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Su última Salida +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Registrar Ingreso / Salida +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Ud. no registró su Salida la última vez. Por favor indique la fecha de su última Salida. +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancelar +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Registrar Ingreso +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nombre del Empleado +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Su último Ingreso +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Registrar Ingreso / Salida +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Ud. no registró su Ingreso la última vez. Por favor indique la fecha de su último Ingreso. +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancelar +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Registrar Salida +wizard_field,"hr.si_so,init,state",0,Current state,Estado actual +wizard_field,"hr.si_so,init,name",0,Employee's name,Nombre del Empleado +wizard_view,"hr.si_so,init",0,Sign in / Sign out,Registrar Ingreso / Salida +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Ud. ya está listo para registrar su Ingreso / Salida. +wizard_button,"hr.si_so,init,end",0,Cancel,Cancelar +wizard_button,"hr.si_so,init,si_test",0,Sign in,Registrar Ingreso +wizard_button,"hr.si_so,init,so_test",0,Sign out,Registrar Salida +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard,Asistente de Facturación +wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancelar +wizard_button,"project.wiz_bill,init,bill",0,Ok,OK +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel,Cancelar +wizard_button,"stock.move.replace,init,replace",0,Replace,Reemplazar +wizard_view,"stock.move.replace,replace",0,Replace result,Reemplazar resultado +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok,OK +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Inicio del Período +wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin 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You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Cuenta +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Conciliación +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancelar +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Abrir para Conciliación +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Libro +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Conciliación bancaria +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancelar +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Abrir para Conciliación Bancaria +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount,Monto +wizard_field,"account.budget.spread,init,quantity",0,Quantity,Cantidad +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Año Fiscal +wizard_view,"account.budget.spread,init",0,Spread,Dispersión +wizard_button,"account.budget.spread,init,end",0,Cancel,Cancelar +wizard_button,"account.budget.spread,init,spread",0,Spread,Dispersión +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Enviar resultados a +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Días de seguridad +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tiempo (días) +wizard_view,"mrp.procurement.compute.all,init",0,Control,Control +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancelar +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcular Abastecimientos +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/es_ES.csv b/bin/i18n/es_ES.csv index a35dc827a37..fb5bb3fd7d7 100644 --- a/bin/i18n/es_ES.csv +++ b/bin/i18n/es_ES.csv @@ -1,3482 +1,6536 @@ -type,name,res_id,src,value -field",account.account,close_method",0,Deferral Method,Deferral Metodo -field",account.account,code",0,Code,Codigo -field",account.account,tax_ids",0,Default Taxes, -field",account.account,name",0,Name,Nombre -model,"account.account,name",1,Main Receivable,Por Cobrar Principal -model,"account.account,name",2,Main Payable,Por Pagar Principal -model,"account.account,name",3,Petty Cash,Caja Chica -model,"account.account,name",4,Products Purchase,Compra de Productos -model,"account.account,name",5,Products Sales,Venta de Productos -field",account.account,credit",0,Credit,Credito -field",account.account,company_id",0,Company, -field",account.account,shortcut",0,Shortcut,Atajo 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-field",account.budget.post.dotation,period_id",0,Period,Periodo -field",account.budget.post.dotation,name",0,Name,Nombre -field",account.budget.post.dotation,quantity",0,Quantity,Cantidad -field",account.fiscalyear,date_stop",0,End date,Fecha Final -field",account.fiscalyear,code",0,Code,Codigo -field",account.fiscalyear,name",0,Fiscal Year,Año Fiscal -field",account.fiscalyear,date_start",0,Start date,Fecha Comienzo -field",account.fiscalyear,company_id",0,Company, -field",account.fiscalyear,period_ids",0,Periods,Periodos -field",account.fiscalyear,state",0,State,Estado -field",account.invoice,origin",0,Origin,Origen -field",account.invoice,comment",0,Additionnal Information,Informacion Adiccional -field",account.invoice,date_due",0,Due Date,Fecha Vencimiento -field",account.invoice,reference",0,Invoice Reference,Referencia Factura -field",account.invoice,payment_term",0,Payment Term,Formas de Pago -field",account.invoice,partner_contact",0,Partner Contact,Contacto Empresa -field",account.invoice,number",0,Invoice Number,Numero Factura -field",account.invoice,currency_id",0,Currency, -field",account.invoice,address_invoice_id",0,Invoice Address,Direccion Factura -field",account.invoice,partner_id",0,Partner,Empresa -field",account.invoice,amount_untaxed",0,Untaxed Amount,Cantidades sin Impuestos -field",account.invoice,tax_line",0,Tax Lines,Lineas Impuestos -field",account.invoice,journal_id",0,Journal,Diario -field",account.invoice,amount_tax",0,Tax,Cantidad Impuestos -field",account.invoice,state",0,State,Estado -field",account.invoice,project_id",0,Analytic Account,Control Gastos/Ingresos -field",account.invoice,type",0,Type,Tipo -field",account.invoice,invoice_line",0,Invoice Lines,Lineas factura -field",account.invoice,account_id",0,Dest Account,Cuenta Destino -field",account.invoice,date_invoice",0,Date Invoiced,Dia Facturacion -field",account.invoice,period_id",0,Force Period, -field",account.invoice,partner_ref",0,Partner Reference,Referencia Empresa -field",account.invoice,move_id",0,Invoice Movement,Movimiento Factura -field",account.invoice,amount_total",0,Total,Cantidad Total -field",account.invoice,name",0,Invoice Description,Descripcion Factura -field",account.invoice,address_contact_id",0,Contact Address,Direccion Contacto -field",account.invoice.line,uos_id",0,Unit,Unidad de Venta -field",account.invoice.line,name",0,Description,Descripcion -field",account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura -field",account.invoice.line,price_unit",0,Unit Price,Precio Unitario -field",account.invoice.line,price_subtotal",0,Subtotal,Subtotal -field",account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos -field",account.invoice.line,note",0,Notes, -field",account.invoice.line,discount",0,Discount (%), -field",account.invoice.line,product_id",0,Product, -field",account.invoice.line,quantity",0,Quantity,Cantidad -field",account.invoice.line,account_id",0,Source Account,Cuenta Fuente -field",account.invoice.tax,tax_amount",0,Tax Code Amount, -field",account.invoice.tax,name",0,Tax Description,Descripcion Impuesto -field",account.invoice.tax,sequence",0,Sequence, -field",account.invoice.tax,invoice_id",0,Invoice Line,Linea Factura -field",account.invoice.tax,manual",0,Manual,Manual -field",account.invoice.tax,base_amount",0,Base Code Amount, -field",account.invoice.tax,base_code_id",0,Base Code, -field",account.invoice.tax,tax_code_id",0,Tax Code, -field",account.invoice.tax,amount",0,Amount,Cantidad -field",account.invoice.tax,base",0,Base, -field",account.invoice.tax,account_id",0,Tax Account,Cuenta Impuesto -field",account.journal,default_debit_account_id",0,Default Debit Account,Cuenta Debito por Defecto -field",account.journal,groups_id",0,Groups,Grupos -field",account.journal,update_posted",0,Allow Cancelling Entries, -field",account.journal,code",0,Code,Codigo -field",account.journal,user_id",0,User, -field",account.journal,name",0,Journal Name,Nombre Diario -field",account.journal,centralisation",0,Centralisation, -field",account.journal,view_id",0,View,Vista -field",account.journal,type_control_ids",0,Type Controls, -field",account.journal,sequence_id",0,Entry Sequence,Secuencia Movimiento -field",account.journal,active",0,Active,Activo -field",account.journal,type",0,Type,Tipo -field",account.journal,default_credit_account_id",0,Default Credit Account,Cuenta Credito por Defecto -field",account.journal.column,name",0,Column Name,Nombre Columna -field",account.journal.column,sequence",0,Sequence,Secuencia -field",account.journal.column,view_id",0,Journal View,Vista Diario -field",account.journal.column,required",0,Required,Requerido -field",account.journal.column,field",0,Field Name,Nombre Campo -field",account.journal.column,readonly",0,Readonly,Solo Lectura -field",account.journal.period,name",0,Journal-Period Name,Nombre Diario-Periodo -field",account.journal.period,journal_id",0,Journal,Diario -field",account.journal.period,state",0,State,Estado -field",account.journal.period,period_id",0,Period,Periodo -field",account.journal.period,active",0,Active, -field",account.journal.period,icon",0,Icon,Icono -field",account.journal.view,columns_id",0,Columns,Columnas -field",account.journal.view,name",0,Journal View,Vista Diario -field",account.model,lines_id",0,Model Entries,Modelo Transacciones -field",account.model,ref",0,Ref,Ref -field",account.model,name",0,Model Name,Nombre Movimiento -field",account.model,journal_id",0,Journal,Diario -field",account.model.line,model_id",0,Model,Modelo -field",account.model.line,name",0,Name,Nombre -field",account.model.line,sequence",0,Sequence,Secuencia -field",account.model.line,partner_id",0,Partner Ref.,Ref Empresa -field",account.model.line,account_id",0,Account,Cuenta -field",account.model.line,currency_id",0,Currency,Moneda -field",account.model.line,credit",0,Credit,Credito -field",account.model.line,date_maturity",0,Maturity date,Dia Madurez -field",account.model.line,debit",0,Debit,Debito -field",account.model.line,date",0,Current Date,Fecha Cambio -field",account.model.line,amount_currency",0,Amount Currency,Cantidad Cambio -field",account.model.line,ref",0,Ref.,Ref. -field",account.model.line,quantity",0,Quantity,Cantidad -field",account.move,name",0,Entry Name,Nombre Movimiento -field",account.move,journal_id",0,Journal,Diario -field",account.move,line_id",0,Entries,Transacciones -field",account.move,state",0,State,Estado -field",account.move,period_id",0,Period,Periodo -field",account.move,ref",0,Ref,Ref. -field",account.move.line,analytic_lines",0,Analytic lines, -field",account.move.line,statement_id",0,Statement,Declaracion -field",account.move.line,currency_id",0,Currency,Moneda -field",account.move.line,active",0,Active, -field",account.move.line,date_maturity",0,Maturity date,Fecha Madurez -field",account.move.line,partner_id",0,Partner Ref.,Referencia Empresa -field",account.move.line,blocked",0,Litigation,Declaracion -field",account.move.line,centralisation",0,Centralisation, -field",account.move.line,journal_id",0,Journal,Diario -field",account.move.line,tax_code_id",0,Tax Account, -field",account.move.line,state",0,State,Estado -field",account.move.line,debit",0,Debit,Debito -field",account.move.line,ref",0,Ref.,Ref. -field",account.move.line,account_id",0,Account,Cuenta -field",account.move.line,period_id",0,Period,Periodo -field",account.move.line,date_created",0,Creation date,Fecha Creacion -field",account.move.line,date",0,Effective date,Fecha -field",account.move.line,move_id",0,Entry,Movimiento -field",account.move.line,reconcile_id",0,Reconcile,Reconciliar -field",account.move.line,tax_amount",0,Tax/Base Amount, -field",account.move.line,name",0,Name,Nombre -field",account.move.line,credit",0,Credit,Credito -field",account.move.line,amount_currency",0,Amount Currency,Cantidad Moneda -field",account.move.line,balance",0,Balance,Balance -field",account.move.line,quantity",0,Quantity,Cantidad -field",account.move.reconcile,line_id",0,Entry lines,Lineas Movimiento -field",account.move.reconcile,type",0,Type,Tipos -field",account.move.reconcile,name",0,Name,Nombre -field",account.payment.term,active",0,Active,Activo -field",account.payment.term,note",0,Description,Descripcion -field",account.payment.term,name",0,Payment Term,Formas de Pago -field",account.payment.term,line_ids",0,Terms,Formas -field",account.payment.term.line,payment_id",0,Payment Term,Forma de Pago -field",account.payment.term.line,name",0,Line Name,Nombre Linea -field",account.payment.term.line,sequence",0,Sequence,Secuencia -field",account.payment.term.line,days",0,Number of Days,Numero de Dias -field",account.payment.term.line,value",0,Value,Valor -field",account.payment.term.line,condition",0,Condition,Condicion -field",account.payment.term.line,value_amount",0,Value Amount,Valor Cantidad -field",account.period,date_stop",0,End of period,Final de Periodo -field",account.period,code",0,Code,Codigo -field",account.period,name",0,Period Name,Nombre Periodo -field",account.period,date_start",0,Start of period,Comienzo periodo -field",account.period,state",0,State,Estado -field",account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal -field",account.subscription,model_id",0,Model,Modelo -field",account.subscription,period_nbr",0,Period,Periodo -field",account.subscription,lines_id",0,Subscription Lines,Lineas Subscripcion -field",account.subscription,name",0,Name,Nombre -field",account.subscription,date_start",0,Starting date,Fecha Comienzo -field",account.subscription,period_total",0,Number of period,Numero de periodo -field",account.subscription,state",0,State,Estado -field",account.subscription,period_type",0,Period Type,Tipo Periodo -field",account.subscription,ref",0,Ref.,Ref. -field",account.subscription.line,date",0,Date,Fecha -field",account.subscription.line,subscription_id",0,Subscription,Subscripcion -field",account.subscription.line,move_id",0,Entry,Movimiento -field",account.tax,domain",0,Domain,Dominio -field",account.tax,ref_tax_code_id",0,Tax Code, -field",account.tax,sequence",0,Sequence, -field",account.tax,base_sign",0,Base Code Sign, -field",account.tax,child_depend",0,Tax on Childs,Impuesto depende de sus Hijos -field",account.tax,applicable_type",0,Applicable Type,Tipo Aplicable -field",account.tax,company_id",0,Company, -field",account.tax,name",0,Tax Name,Nombre Impuesto -field",account.tax,tax_code_id",0,Tax Code, -field",account.tax,parent_id",0,Parent Tax Account,Cuenta Impuestos Padre -field",account.tax,ref_tax_sign",0,Tax Code Sign, -field",account.tax,python_applicable",0,Python Code,Codigo Python -field",account.tax,type",0,Tax Type,Tipo Impuesto -field",account.tax,ref_base_sign",0,Base Code Sign, -field",account.tax,tax_group",0,Tax Group, -field",account.tax,child_ids",0,Childs Tax Account,Cuenta Impuestos Hijos -field",account.tax,base_code_id",0,Base Code, -field",account.tax,active",0,Active,Activo -field",account.tax,ref_base_code_id",0,Base Code, -field",account.tax,account_paid_id",0,Paid Tax Account,Cuenta Impuestos Pagados -field",account.tax,account_collected_id",0,Collected Tax Account,Cuenta Impuestos Collected -field",account.tax,amount",0,Amount,Cantidad -field",account.tax,python_compute",0,Python Code,Codigo Python -field",account.tax,tax_sign",0,Tax Code Sign, -field",account.tax.code,info",0,Description, -field",account.tax.code,code",0,Case Code, -field",account.tax.code,name",0,Tax Case Name, -field",account.tax.code,sum",0,Year Sum, -field",account.tax.code,child_ids",0,Childs Codes, -field",account.tax.code,parent_id",0,Parent Code, -field",account.tax.code,line_ids",0,Lines, -field",account.tax.code,sum_period",0,Period Sum, -field",account.transfer,name",0,Description,Descripcion -field",account.transfer,reference",0,Reference,Referencia -field",account.transfer,type",0,Transfer Type,Tipo Transaccion -field",account.transfer,journal_id",0,Journal,Diario -field",account.transfer,adjust_account_id",0,Adjustement Account,Cuenta Ajustes -field",account.transfer,state",0,State,Estado -field",account.transfer,account_dest_id",0,Destination Account,Cuenta Destino -field",account.transfer,period_id",0,Period,Periodo -field",account.transfer,move_id",0,Entry,Transacciones -field",account.transfer,invoice_id",0,Invoices,Facturas -field",account.transfer,date",0,Payment Date,Fecha de Pago -field",account.transfer,adjust_amount",0,Adjustement amount,Cuenta Ajustes -field",account.transfer,amount",0,Amount,Cantidad -field",account.transfer,project_id",0,Analytic Account,Ingresos/Costes Ctr -field",account.transfer,partner_id",0,Partner,Empresa -field",account.transfer,account_src_id",0,Source Account,Cuenta Fuente -field",account.transfer,change",0,Amount Changed,Cantidad Cambiada -code,/usr/lib/tinyerp-server/service/security.py,0,Bad username or password, -code,/usr/lib/tinyerp-server/service/security.py,0,Bad username or password, -selection,"account.account,close_method",0,None,Ninguno -selection,"account.account,close_method",0,Balance,Balance -selection,"account.account,close_method",0,Detail,Detalle -selection,"account.account,close_method",0,Unreconciled,No reconciliables -selection,"account.account,sign",0,Negative, -selection,"account.account,sign",0,Positive, -selection,"account.account.type,close_method",0,None,Ninguno -selection,"account.account.type,close_method",0,Balance,Balance -selection,"account.account.type,close_method",0,Detail,Detalle -selection,"account.account.type,close_method",0,Unreconciled,No reconciliado -selection,"account.analytic.account,type",0,View, -selection,"account.analytic.account,type",0,Normal, -selection,"account.analytic.journal,type",0,Sale, -selection,"account.analytic.journal,type",0,Purchase, -selection,"account.analytic.journal,type",0,Cash, -selection,"account.analytic.journal,type",0,General, -selection,"account.analytic.journal,type",0,Situation, -selection,"account.bank.statement,state",0,Draft,Borrador -selection,"account.bank.statement,state",0,Confirm, -selection,"account.bank.statement.line,type",0,Supplier, -selection,"account.bank.statement.line,type",0,Customer, -selection,"account.bank.statement.line,type",0,General, -selection,"account.budget.post,sens",0,Charge,Cargo -selection,"account.budget.post,sens",0,Product,Producto -selection,"account.fiscalyear,state",0,Draft,Borrador -selection,"account.fiscalyear,state",0,Done,Hecho -selection,"account.invoice,state",0,Draft,Borrador -selection,"account.invoice,state",0,Pro-forma,Pro-forma -selection,"account.invoice,state",0,Open,Abierto -selection,"account.invoice,state",0,Paid,Pagado -selection,"account.invoice,state",0,Canceled,Cancelado -selection,"account.invoice,type",0,Customer Invoice,Factura Cliente -selection,"account.invoice,type",0,Supplier Invoice,Factura Proveedor -selection,"account.invoice,type",0,Customer Refund,Devolucion Cliente -selection,"account.invoice,type",0,Supplier Refund,Devolucion Proveedor -selection,"account.journal,type",0,Sale,Venta -selection,"account.journal,type",0,Purchase,Compra -selection,"account.journal,type",0,Cash,Metalico -selection,"account.journal,type",0,General,General -selection,"account.journal,type",0,Situation,Situacion -selection,"account.journal.period,state",0,Draft,Borrador -selection,"account.journal.period,state",0,Printed,Impreso -selection,"account.journal.period,state",0,Done,Hecho -selection,"account.model.line,date_maturity",0,Date of the day, -selection,"account.model.line,date_maturity",0,Partner Payment Term,Forma Pago Empresa -selection,"account.model.line,date",0,Date of the day, -selection,"account.model.line,date",0,Partner Payment Term,Forma Pago Empresa -selection,"account.move,state",0,Draft,Borrador -selection,"account.move,state",0,Posted,Fijado -selection,"account.move.line,centralisation",0,Normal, -selection,"account.move.line,centralisation",0,Credit Centralisation, -selection,"account.move.line,centralisation",0,Debit Centralisation, -selection,"account.move.line,state",0,Draft,Borrador -selection,"account.move.line,state",0,Valid, -selection,"account.move.line,state",0,Reconciled,Reconciliado -selection,"account.payment.term.line,value",0,Procent,Procent -selection,"account.payment.term.line,value",0,Balance,Balance -selection,"account.payment.term.line,value",0,Fixed Amount,Cantidad Fija -selection,"account.payment.term.line,condition",0,Net Days,Dias habiles(netos) -selection,"account.payment.term.line,condition",0,End of Month,Fin de Mes -selection,"account.period,state",0,Draft,Borrador -selection,"account.period,state",0,Done,Hecho -selection,"account.subscription,state",0,Draft,Borrador -selection,"account.subscription,state",0,Running,En Proceso -selection,"account.subscription,state",0,Done,Hecho -selection,"account.subscription,period_type",0,days,Dias -selection,"account.subscription,period_type",0,month,Mes -selection,"account.subscription,period_type",0,year,Año -selection,"account.tax,applicable_type",0,True,VERDADERO -selection,"account.tax,applicable_type",0,Python Code,Codigo Python -selection,"account.tax,type",0,Percent,Porcentaje -selection,"account.tax,type",0,Fixed,Fijo -selection,"account.tax,type",0,None,Nada -selection,"account.tax,type",0,Python Code,Codigo Python -selection,"account.tax,tax_group",0,VAT, -selection,"account.tax,tax_group",0,Other, -selection,"account.transfer,type",0,Undefined,Din Definir -selection,"account.transfer,type",0,Incoming Customer Payment,Entrada Pago Cliente -selection,"account.transfer,type",0,Outgoing Supplier Payment,Salida Pago Proveedor -selection,"account.transfer,type",0,Direct Expense,Gastos Directos -selection,"account.transfer,type",0,Money Transfer,Transferencia Dinero -selection,"account.transfer,type",0,Currency Change,Cambio Dinero -selection,"account.transfer,type",0,Customer Refund,Devolucion Cliente -selection,"account.transfer,type",0,Manual Sale,Venta manual -selection,"account.transfer,state",0,draft,Estado -selection,"account.transfer,state",0,posted,Fijado -rml,account.grand.livre,0,General ledger, -rml,account.grand.livre,0,From, -rml,account.grand.livre,0,to, -rml,account.grand.livre,0,Complete, -rml,account.grand.livre,0,Currency:, -rml,account.grand.livre,0,Printing date:, -rml,account.grand.livre,0,at, -rml,account.grand.livre,0,Date, -rml,account.grand.livre,0,J. code, -rml,account.grand.livre,0,Voucher Nb, -rml,account.grand.livre,0,Entry label, -rml,account.grand.livre,0,Debit, -rml,account.grand.livre,0,Credit, -rml,account.grand.livre,0,Progressive balance, -rml,account.grand.livre,0,Account total, -rml,account.grand.livre,0,TOTAL:, -rml,account.account.balance,0,Trial balance, -rml,account.account.balance,0,From, -rml,account.account.balance,0,to, -rml,account.account.balance,0,Complete, -rml,account.account.balance,0,Currency:, -rml,account.account.balance,0,Printing date:, -rml,account.account.balance,0,at, -rml,account.account.balance,0,Code, -rml,account.account.balance,0,Account name, -rml,account.account.balance,0,Transactions, -rml,account.account.balance,0,Balance, -rml,account.account.balance,0,Debit, -rml,account.account.balance,0,Credit, -rml,account.account.balance,0,Balance brought forward, -rml,account.partner.balance,0,Third party balance, -rml,account.partner.balance,0,From, -rml,account.partner.balance,0,to, -rml,account.partner.balance,0,Currency:, -rml,account.partner.balance,0,Printing date:, -rml,account.partner.balance,0,at, -rml,account.partner.balance,0,Account number, -rml,account.partner.balance,0,Account name, -rml,account.partner.balance,0,Transactions, -rml,account.partner.balance,0,Balances, -rml,account.partner.balance,0,In dispute, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Debit, -rml,account.partner.balance,0,Credit, -rml,account.partner.balance,0,Grand total, -rml,account.partner.balance,0,Balance, -rml,account.budget,0,Budget Analysis, -rml,account.budget,0,From, -rml,account.budget,0,to, -rml,account.budget,0,Currency:, -rml,account.budget,0,Printing date:, -rml,account.budget,0,at, -rml,account.budget,0,Budget item detail, -rml,account.budget,0,Account Number, -rml,account.budget,0,Budget, -rml,account.budget,0,Period Budget, -rml,account.budget,0,Performance, -rml,account.budget,0,Spread, -rml,account.budget,0,% performance, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Results, -rml,account.budget,0,%, -rml,account.central.journal,0,Central Journal, -rml,account.central.journal,0,Currency:, -rml,account.central.journal,0,Printing date:, -rml,account.central.journal,0,at, -rml,account.central.journal,0,Account number, -rml,account.central.journal,0,Account name, -rml,account.central.journal,0,Currency, -rml,account.central.journal,0,Debit, -rml,account.central.journal,0,Credit, -rml,account.central.journal,0,TOTAL:, -rml,account.general.journal,0,General Journal, -rml,account.general.journal,0,Currency:, -rml,account.general.journal,0,Printing date:, -rml,account.general.journal,0,at, -rml,account.general.journal,0,Journal code, -rml,account.general.journal,0,Journal name, -rml,account.general.journal,0,Period, -rml,account.general.journal,0,Debit trans., -rml,account.general.journal,0,Credit trans., -rml,account.general.journal,0,Total, -rml,account.general.journal,0,TOTAL:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Currency:, -rml,account.journal.period.print,0,Printing date:, -rml,account.journal.period.print,0,at, -rml,account.journal.period.print,0,Date, -rml,account.journal.period.print,0,Voucher Nb, -rml,account.journal.period.print,0,Account Number, -rml,account.journal.period.print,0,Third party, -rml,account.journal.period.print,0,Entry label, -rml,account.journal.period.print,0,Debit, -rml,account.journal.period.print,0,Credit, -rml,account.journal.period.print,0,TOTAL:, -rml,account.invoice,0,Tél. :, -rml,account.invoice,0,Fax :, -rml,account.invoice,0,TVA :, -rml,account.invoice,0,Invoice, -rml,account.invoice,0,Refund, -rml,account.invoice,0,Supplier Refund, -rml,account.invoice,0,Supplier Invoice, -rml,account.invoice,0,Document, -rml,account.invoice,0,:, -rml,account.invoice,0,Invoice Date:, -rml,account.invoice,0,Customer Ref:, -rml,account.invoice,0,Description, -rml,account.invoice,0,Taxes, -rml,account.invoice,0,Quantity, -rml,account.invoice,0,Unit Price, -rml,account.invoice,0,Disc., -rml,account.invoice,0,Net Price, -rml,account.invoice,0,Tax, -rml,account.invoice,0,Base, -rml,account.invoice,0,Amount, -rml,account.invoice,0,Subtotal :, -rml,account.invoice,0,Taxes :, -rml,account.invoice,0,Total :, -xsl,account.transfer,0,Document,Documento -xsl,account.transfer,0,Type,Tipo Software -xsl,account.transfer,0,Reference,Referencia -xsl,account.transfer,0,Partner ID,Empresa ID -xsl,account.transfer,0,Date,Fecha -xsl,account.transfer,0,Amount,Cantidad -xsl,account.transfer,0,Change,Cambiar -rml,account.tax.code.entries,0,Accounting Entries, -rml,account.tax.code.entries,0,Currency:, -rml,account.tax.code.entries,0,Date, -rml,account.tax.code.entries,0,Voucher Nb, -rml,account.tax.code.entries,0,Account Number, -rml,account.tax.code.entries,0,Third party (Country), -rml,account.tax.code.entries,0,Entry label, -rml,account.tax.code.entries,0,Debit, -rml,account.tax.code.entries,0,Credit, -rml,account.tax.code.entries,0,(, -rml,account.tax.code.entries,0,), -rml,account.tax.code.entries,0,TOTAL:, -rml,account.vat.declaration,0,Tax Report, -rml,account.vat.declaration,0,Period:, -rml,account.vat.declaration,0,Currency:, -rml,account.vat.declaration,0,Printing date:, -rml,account.vat.declaration,0,at, -rml,account.vat.declaration,0,Tax Code / Account, -rml,account.vat.declaration,0,General Account, -rml,account.vat.declaration,0,Debit, -rml,account.vat.declaration,0,Credit, -rml,account.vat.declaration,0,Tax Amount, -rml,account.vat.declaration,0,-, -rml,account.analytic.account.journal,0,Analytic journal, -rml,account.analytic.account.journal,0,Period from, -rml,account.analytic.account.journal,0,to, -rml,account.analytic.account.journal,0,Currency:, -rml,account.analytic.account.journal,0,Printing date:, -rml,account.analytic.account.journal,0,at, -rml,account.analytic.account.journal,0,Date, -rml,account.analytic.account.journal,0,Code, -rml,account.analytic.account.journal,0,Move name, -rml,account.analytic.account.journal,0,Account n°, -rml,account.analytic.account.journal,0,Accounting moves, -rml,account.analytic.account.journal,0,General, -rml,account.analytic.account.journal,0,Analytic, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,-, -rml,account.analytic.account.journal,0,Sums of the journal, -rml,account.analytic.account.balance,0,Analytic Balance, -rml,account.analytic.account.balance,0,Period from, -rml,account.analytic.account.balance,0,to, -rml,account.analytic.account.balance,0,Currency:, -rml,account.analytic.account.balance,0,Printing date:, -rml,account.analytic.account.balance,0,at, -rml,account.analytic.account.balance,0,Code, -rml,account.analytic.account.balance,0,Account Name, -rml,account.analytic.account.balance,0,Moves, -rml,account.analytic.account.balance,0,Débit Crédit, -rml,account.analytic.account.balance,0,Balance, -rml,account.analytic.account.balance,0,Quantity, -rml,account.analytic.account.balance,0,Total, -rml,account.analytic.account.balance,0,Sum, -rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, -rml,account.analytic.account.inverted.balance,0,Period from, -rml,account.analytic.account.inverted.balance,0,to, -rml,account.analytic.account.inverted.balance,0,Currency:, -rml,account.analytic.account.inverted.balance,0,Printing date:, -rml,account.analytic.account.inverted.balance,0,at, -rml,account.analytic.account.inverted.balance,0,Code, -rml,account.analytic.account.inverted.balance,0,Account Name, -rml,account.analytic.account.inverted.balance,0,Moves, -rml,account.analytic.account.inverted.balance,0,Débit Crédit, -rml,account.analytic.account.inverted.balance,0,Balance, -rml,account.analytic.account.inverted.balance,0,Quantity, -rml,account.analytic.account.inverted.balance,0,total, -rml,account.analytic.account.inverted.balance,0,Sum, -rml,account.analytic.account.cost_ledger,0,Cost Ledger, -rml,account.analytic.account.cost_ledger,0,Period from, -rml,account.analytic.account.cost_ledger,0,to, -rml,account.analytic.account.cost_ledger,0,Currency:, -rml,account.analytic.account.cost_ledger,0,Printing date:, -rml,account.analytic.account.cost_ledger,0,at, -rml,account.analytic.account.cost_ledger,0,Date, -rml,account.analytic.account.cost_ledger,0,J.C., -rml,account.analytic.account.cost_ledger,0,Code, -rml,account.analytic.account.cost_ledger,0,Move name, -rml,account.analytic.account.cost_ledger,0,Moves, -rml,account.analytic.account.cost_ledger,0,Debit Credit, -rml,account.analytic.account.cost_ledger,0,Balance, -rml,account.analytic.account.cost_ledger,0,Sum of account, -rml,account.analytic.account.cost_ledger,0,sum, -rml,account.analytic.account.cost_ledger,0,Sum, -rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, -rml,account.analytic.account.quantity_cost_ledger,0,Period from, -rml,account.analytic.account.quantity_cost_ledger,0,to, -rml,account.analytic.account.quantity_cost_ledger,0,Currency:, -rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, -rml,account.analytic.account.quantity_cost_ledger,0,at, -rml,account.analytic.account.quantity_cost_ledger,0,Date, -rml,account.analytic.account.quantity_cost_ledger,0,J.C., -rml,account.analytic.account.quantity_cost_ledger,0,Code, -rml,account.analytic.account.quantity_cost_ledger,0,Move name, -rml,account.analytic.account.quantity_cost_ledger,0,Quantity, -rml,account.analytic.account.quantity_cost_ledger,0,Sum of account, -rml,account.analytic.account.quantity_cost_ledger,0,sum, -rml,account.analytic.account.quantity_cost_ledger,0,Sum, -rml,account.analytic.account.year.to.date.check,0,Year to Day Check, -rml,account.analytic.account.year.to.date.check,0,Periods from, -rml,account.analytic.account.year.to.date.check,0,to, -rml,account.analytic.account.year.to.date.check,0,Currency:, -rml,account.analytic.account.year.to.date.check,0,Printing date:, -rml,account.analytic.account.year.to.date.check,0,at, -rml,account.analytic.account.year.to.date.check,0,Period, -rml,account.analytic.account.year.to.date.check,0,General moves, -rml,account.analytic.account.year.to.date.check,0,debit credit, -rml,account.analytic.account.year.to.date.check,0,Analytic moves, -rml,account.analytic.account.year.to.date.check,0,debit credit, -rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves, -rml,account.analytic.account.year.to.date.check,0,delta general and analytic credit moves, -rml,account.analytic.account.year.to.date.check,0,Sums, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Informacion General -view,account.move.line,0,Optional Information,Informacion Opcional -view,account.move.line,0,State,Estado -view,account.move.line,0,Analytic Lines, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,St., -view,account.account,0,Account Chart, -view,account.bank.account,0,Bank,Banco -view,account.analytic.account,0,Analytic Account, -view,account.move.line,0,Account Entry Line, -view,account.move.line,0,Information, -view,account.move.line,0,General Information,Informacion General -view,account.move.line,0,Optional Information,Informacion Opcional -view,account.move.line,0,State,Estado -view,account.move.line,0,Analytic Lines, -view,account.fiscalyear,0,Fiscalyear,Año Fiscal -view,account.fiscalyear,0,Periods,Periodos -view,account.fiscalyear,0,States,Estados -view,account.fiscalyear,0,Create Monthly Periods,Crear Periodos mensuales -view,account.fiscalyear,0,Create 3 Months Periods,Crear Periodos mensuales -view,account.fiscalyear,0,Fiscalyear,Año Fiscal -view,account.period,0,Period,Periodo -view,account.period,0,States,Estados -view,account.period,0,Period,Periodo -view,account.account,0,Account Form,Tipos Cuentas -view,account.account,0,General Information,Informacion General -view,account.account,0,Notes,Notas -view,account.account,0,Account Chart, -view,account.account,0,CUR,CUR -view,account.journal.column,0,Journal Column,Columna Diario -view,account.journal.column,0,Journal Column,Columna Diario -view,account.journal.view,0,Journal View,Vista Diario -view,account.journal,0,Account Journal,Contabilidad Diario -view,account.journal,0,Account Journal,Contabilidad Diario -view,account.journal,0,General Information,Informacion General -view,account.journal,0,Entry Controls, -view,account.journal,0,Accounts Type Allowed (empty for no control), -view,account.bank,0,Banks,Bancos -view,account.bank.account,0,Bank Account,Contabilidad Bancos -view,account.bank,0,Bank,Banco -view,account.bank,0,General,General -view,account.bank,0,Bank,Banco -view,account.bank,0,Notes,Notas -view,account.bank.statement,0,Bank Statement,Declaracion Banco -view,account.bank.statement,0,Bank Statement,Declaracion Banco -view,account.bank.statement,0,Statement, -view,account.bank.statement,0,Entry Lines, -view,account.bank.statement,0,Statement Lines, -view,account.bank.statement,0,Compute, -view,account.bank.statement,0,Confirm, -view,account.bank.statement,0,Cancel, -view,account.bank.statement,0,Entries, -view,account.account.type,0,Account Type,Tipo Cuenta -view,account.account.type,0,Account Type,Tipo Cuenta -view,account.move,0,Account entry, -view,account.move.reconcile,0,Account Entry Reconcile, -view,account.tax.code,0,Account Tax Code, -view,account.tax.code,0,Account Tax Code, -view,account.tax,0,Account Tax,Cuenta Impuestos -view,account.tax,0,Account Tax,Cuenta Impuestos -view,account.tax,0,Tax Definition, -view,account.tax,0,Keep empty to use the income account, -view,account.tax,0,Keep empty to use the expense account, -view,account.tax,0,Tax Declaration, -view,account.tax,0,Invoices, -view,account.tax,0,Refund Invoices, -view,account.tax,0,Special Computation, -view,account.tax,0,Compute Code (if type=code),Computar Codigo (si tipo=codigo) -view,account.tax,0,Applicable Code (if type=code),Codigo aplicable (si tipo=codigo) -view,account.move,0,Account Entry, -view,account.move,0,Account Entry, -view,account.move,0,General Information,Informacion General -view,account.move,0,Entry Lines, -view,account.move,0,Account Entry Line, -view,account.move,0,General Information,Informacion General -view,account.move,0,Optional Information, -view,account.move,0,State, -view,account.move,0,Account Entry Line, -view,account.move,0,States,Estados -view,account.move,0,Validate,Validar -view,account.move,0,Cancel,Cancelar -view,account.journal.period,0,Journals,Diarios -view,account.budget.post,0,Budget item,Presupuesto Item -view,account.budget.post,0,Definition, -view,account.budget.post,0,Dotations,Dotaciones -view,account.budget.post,0,Spread,Extender -view,account.budget.post,0,Accounts, -view,account.budget.post,0,Budget item,Presupuesto Item -view,account.budget.post.dotation,0,Budget items expenses,Item gastos Presupuestos -view,account.budget.post.dotation,0,Budget items expenses,Item gastos Presupuestos -view,account.model.line,0,Entry Model Line, -view,account.model.line,0,Entry Model Line, -view,account.model,0,Entry Model, -view,account.model,0,Generate Entries, -view,account.model,0,Entry Model, -view,account.payment.term.line,0,Payment Term,Forma de Pago -view,account.payment.term.line,0,Payment Term,Forma de Pago -view,account.payment.term,0,Payment Term,Forma de Pago -view,account.payment.term,0,Information,Informacion -view,account.payment.term,0,Description on invoices,Descripcion de facturas -view,account.payment.term,0,Computation,Computacion -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Entry Subscription, -view,account.subscription,0,Subscription Periods,Periodos Subscripcion -view,account.subscription,0,Compute,Computar -view,account.subscription,0,Remove Lines,Eliminar Lineas -view,account.subscription,0,Subscription Lines,Subscripcion Lineas -view,account.subscription,0,State,Estado -view,account.subscription,0,Set to Draft,Configurar como Borrador -view,account.transfer,0,Transfers,Transferencias -view,account.transfer,0,Transfers,Transferencias -view,account.transfer,0,Confirm Payment,Confirmar Pago -view,account.transfer,0,Cancel Payment,Cancelar Pago -view,account.transfer,0,Related Invoices,Facturas Relacionadas -view,account.transfer,0,Adjustement and corrections,Ajustes y Correcciones -view,account.invoice.line,0,Invoice Line,Linea de Facturacion -view,account.invoice.line,0,Invoice Line,Linea de Facturacion -view,account.invoice.line,0,Line, -view,account.invoice.line,0,Other, -view,account.invoice.tax,0,Manual Invoice Taxes,Factura de Impuestos Manual -view,account.invoice.tax,0,Manual Invoice Taxes,Factura de Impuestos Manual -view,account.invoice.tax,0,Tax codes, -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Compute, -view,account.invoice,0,Create PRO-FORMA,Crear PRO-FORMA -view,account.invoice,0,Create Invoice,Crear Factura -view,account.invoice,0,Cancel Invoice,Cancelar Factura -view,account.invoice,0,Set to Draft,Configurado como Borrador -view,account.invoice,0,Tax Lines,Lineas de Impuestos -view,account.invoice,0,Other Information,Otra Informacion -view,account.invoice,0,(keep empty to use the current period), -view,account.analytic.account,0,Analytic Account, -view,account.analytic.account,0,Analytic Account, -view,account.analytic.account,0,Account Data, -view,account.analytic.account,0,Note, -view,account.analytic.account,0,Statistics, -view,account.analytic.line,0,Analytic Entry, -view,account.analytic.line,0,Analytic Entries, -view,account.analytic.line,0,Project line, -view,account.analytic.journal,0,Analytic Journal, -view,account.analytic.journal,0,Analytic Journal, -view,account.subscription.line,0,Subscription lines,Subscripcion Lineas -wizard_field",account.move.journal,init,period_id",0,Period, -wizard_field",account.move.journal,init,journal_id",0,Journal, -wizard_view,"account.move.journal,init",0,Saisies des ecritures, -wizard_button,"account.move.journal,init,end",0,Cancel, -wizard_button,"account.move.journal,init,open",0,Open Journal, -wizard_field",account.subscription.generate,init,date",0,Date, -wizard_view,"account.subscription.generate,init",0,Subscription Compute, -wizard_view,"account.subscription.generate,init",0,Generate entries before:, -wizard_button,"account.subscription.generate,init,end",0,Cancel, -wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, -wizard_field",account.move.line.unreconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, -wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, -wizard_field",account.automatic.reconcile,init,date1",0,Start of period, -wizard_field",account.automatic.reconcile,init,date2",0,End of period, -wizard_field",account.automatic.reconcile,init,power",0,Power, -wizard_field",account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, -wizard_field",account.automatic.reconcile,init,journal_id",0,Journal, -wizard_field",account.automatic.reconcile,init,writeoff_acc_id",0,Account, -wizard_field",account.automatic.reconcile,init,period_id",0,Period, -wizard_field",account.automatic.reconcile,init,account_ids",0,Account to reconcile, -wizard_view,"account.automatic.reconcile,init",0,Reconciliation, -wizard_view,"account.automatic.reconcile,init",0,Options, -wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, -wizard_button,"account.automatic.reconcile,init,end",0,Cancel, -wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, -wizard_field",account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, -wizard_field",account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, -wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, -wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, -wizard_field",account.move.line.reconcile.select,init,account_id",0,Account, -wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, -wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, -wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, -wizard_field",account.move.bank.reconcile,init,journal_id",0,Journal, -wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, -wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, -wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, -wizard_field",account.budget.spread,init,amount",0,Amount, -wizard_field",account.budget.spread,init,quantity",0,Quantity, -wizard_field",account.budget.spread,init,fiscalyear",0,Fiscal Year, -wizard_view,"account.budget.spread,init",0,Spread, -wizard_button,"account.budget.spread,init,end",0,Cancel, -wizard_button,"account.budget.spread,init,spread",0,Spread, -field",ir.actions.act_window,domain",0,Domain Value,Valor Dominio -field",ir.actions.act_window,name",0,Action Name,Nombre Accion -model,"ir.actions.act_window,name",1,Menu, -model,"ir.actions.act_window,name",2,res.company, -model,"ir.actions.act_window,name",3,res.lang,res.lang -model,"ir.actions.act_window,name",4,res.users.list, -model,"ir.actions.act_window,name",5,ir.sequence,ir.secuencia -model,"ir.actions.act_window,name",6,ir.sequence.type,ir.secuencia.tipo -model,"ir.actions.act_window,name",7,ir.actions.actions,ir.acciones.acciones -model,"ir.actions.act_window,name",8,ir.actions.execute,ir.acciones.ejecutar -model,"ir.actions.act_window,name",9,ir.actions.group,ir.acciones.grupo -model,"ir.actions.act_window,name",10,ir.actions.report.custom,ir.acciones.reporte.cliente -model,"ir.actions.act_window,name",11,ir.actions.report.xml,ir.acciones.reporte.xml -model,"ir.actions.act_window,name",12,ir.actions.act_window,ir.acciones.acc_ventana -model,"ir.actions.act_window,name",13,ir.actions.wizard,ir.acciones.wizard -model,"ir.actions.act_window,name",14,res.company, -model,"ir.actions.act_window,name",15,res.groups,res.grupos -model,"ir.actions.act_window,name",16,res.users,res.usuarios -model,"ir.actions.act_window,name",17,res.users,res.usuarios -model,"ir.actions.act_window,name",18,res.groups,res.grupos -model,"ir.actions.act_window,name",19,res.roles.tree,res.roles.arbol -model,"ir.actions.act_window,name",20,res.roles.tree,res.roles.arbol -model,"ir.actions.act_window,name",21,ir.ui.view,ir.ui.vista -model,"ir.actions.act_window,name",22,ir.attachment,ir.attachments -model,"ir.actions.act_window,name",23,ir.report.custom,ir.reporte.cliente -model,"ir.actions.act_window,name",24,ir.model.form, -model,"ir.actions.act_window,name",25,ir.model.fields.form, -model,"ir.actions.act_window,name",26,ir.translation.view,ir.traduccion.vista -model,"ir.actions.act_window,name",27,ir.ui.menu.form2,ir.ui.menu.tipo3 -model,"ir.actions.act_window,name",28,ir.cron.form,ir.cron.tipo -model,"ir.actions.act_window,name",29,ir.model.access.form,ir.modelo.acceso.modelo -model,"ir.actions.act_window,name",30,workflow.form, -model,"ir.actions.act_window,name",31,workflow.activity.form, -model,"ir.actions.act_window,name",32,workflow.transition.form, -model,"ir.actions.act_window,name",33,workflow.instance.form, -model,"ir.actions.act_window,name",34,workflow.workitem.form, -model,"ir.actions.act_window,name",41,ir.module.category,ir.modulo.categoria -model,"ir.actions.act_window,name",42,ir.module.module,ir.modulo.modulo -model,"ir.actions.act_window,name",43,ir.module.module,ir.modulo.modulo -model,"ir.actions.act_window,name",44,ir.module.module,ir.modulo.modulo -model,"ir.actions.act_window,name",45,ir.module.module,ir.modulo.modulo -model,"ir.actions.act_window,name",46,ir.module.module,ir.modulo.modulo -model,"ir.actions.act_window,name",47,ir.module.repository,ir.modulo.almacen -model,"ir.actions.act_window,name",49,res.request.form,res.solicitud.tipo -model,"ir.actions.act_window,name",50,res.request.link.form,res.solicitud.link.modelo -model,"ir.actions.act_window,name",52,res.partner.function.form, -model,"ir.actions.act_window,name",53,res.country.form,res.pais.tipo -model,"ir.actions.act_window,name",54,res.country.state,res.pais.provincia -model,"ir.actions.act_window,name",55,res.partner.address.tree, -model,"ir.actions.act_window,name",56,res.partner.address,res.empresa.direccion -model,"ir.actions.act_window,name",57,res.partner.title,res.empresa.titulo -model,"ir.actions.act_window,name",58,res.partner,res.empresa -model,"ir.actions.act_window,name",59,res.payterm,res.formadepago -model,"ir.actions.act_window,name",60,Company Architecture,Arquitectura de la Empresa -model,"ir.actions.act_window,name",61,res.partner.category,res.empresa.categoria -model,"ir.actions.act_window,name",62,res.partner.category,res.empresa.categoria -model,"ir.actions.act_window,name",63,res.partner.category.type.form,res.empresa.categoria.tipo.modelo -model,"ir.actions.act_window,name",64,res.partner.category,res.empresa.categoria -model,"ir.actions.act_window,name",65,res.partner,res.empresa -model,"ir.actions.act_window,name",68,res.currency, -model,"ir.actions.act_window,name",69,res.partner.canal.form,res.empresa.canal.modelo -model,"ir.actions.act_window,name",70,res.partner.event.type.form,res.empresa.evento.tipo.forma 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-model,"ir.actions.wizard,name",67,Mass Mailing,Envio masivo mails -model,"ir.actions.wizard,name",75,Send SMS,Send SMS -model,"ir.actions.wizard,name",76,Mass Mailing,Envio masivo mails -model,"ir.actions.wizard,name",77,Check EAN13,Limpiar EAN13 -model,"ir.actions.wizard,name",78,Product Cost Structure,Estructura Coste Productos -model,"ir.actions.wizard,name",101,Sign in / Sign out,Sign in / Sign out -model,"ir.actions.wizard,name",102,Print Timesheet by week,Imprimir TimeSheet por semana -model,"ir.actions.wizard,name",103,Print Timesheet by month,Imprimir TimeSheet por mes -model,"ir.actions.wizard,name",104,Print Attendance Error Report, -model,"ir.actions.wizard,name",105,Refund Invoice,Rechazar factura -model,"ir.actions.wizard,name",106,Pay Invoice, -model,"ir.actions.wizard,name",107,Spread amount,Cantidad Extendida -model,"ir.actions.wizard,name",108,Close Fiscal Year, -model,"ir.actions.wizard,name",109,Close Period, -model,"ir.actions.wizard,name",110,Close Journal, -model,"ir.actions.wizard,name",111,Automatic Reconciliation, -model,"ir.actions.wizard,name",112,Reconcile Entries, -model,"ir.actions.wizard,name",113,Reconcile Entries, -model,"ir.actions.wizard,name",114,Unreconcile Entries, -model,"ir.actions.wizard,name",115,Unreconcile Entries, -model,"ir.actions.wizard,name",116,Generate Subscription Entries, -model,"ir.actions.wizard,name",117,Aged Trial Balance, -model,"ir.actions.wizard,name",118,Partner Balance,Balance Cliente -model,"ir.actions.wizard,name",119,Third party ledger,Libro Contabilidad Tercerar Partes -model,"ir.actions.wizard,name",120,Budget,Presupuestos -model,"ir.actions.wizard,name",121,Account Balance,Balance Contable -model,"ir.actions.wizard,name",122,General Ledger, -model,"ir.actions.wizard,name",123,Confirm draft invoices, -model,"ir.actions.wizard,name",124,Cancel selected invoices, -model,"ir.actions.wizard,name",139,Standard entry,Entrada estandar -model,"ir.actions.wizard,name",140,Standard entry,Entrada estandar -model,"ir.actions.wizard,name",145,Bank reconciliation,Reconciliacion Banco -model,"ir.actions.wizard,name",158,Set Account charts, -model,"ir.actions.wizard,name",193,Wizard VAT Declaration, -model,"ir.actions.wizard,name",206,Analytic Journal, -model,"ir.actions.wizard,name",208,Analytic Balance, -model,"ir.actions.wizard,name",210,Inverted Analytic Balance, -model,"ir.actions.wizard,name",212,Cost Ledger, -model,"ir.actions.wizard,name",214,Cost Ledger (Only quantities), -model,"ir.actions.wizard,name",216,Year to Date Check, -model,"ir.actions.wizard,name",217,IntraStat,IntraStat -model,"ir.actions.wizard,name",218,Split move line, -model,"ir.actions.wizard,name",219,Partial picking, Picking parciales -model,"ir.actions.wizard,name",220,Track line, -model,"ir.actions.wizard,name",221,Picking Make, -model,"ir.actions.wizard,name",222,Return picking, -model,"ir.actions.wizard,name",227,Downstream traceability, -model,"ir.actions.wizard,name",228,Upstream traceability, -model,"ir.actions.wizard,name",229,Upstream traceability, -model,"ir.actions.wizard,name",230,Downstream traceability, -model,"ir.actions.wizard,name",265,Merge purchase, -model,"ir.actions.wizard,name",284,Compute all schedulers,Calcular todos schedulers -model,"ir.actions.wizard,name",285,Compute procurement, -model,"ir.actions.wizard,name",286,Compute Orderpoint, -model,"ir.actions.wizard,name",287,Workcenter load, -model,"ir.actions.wizard,name",309,Make invoices,Realizar Factura -model,"ir.actions.wizard,name",310,Make invoices,Realizar Factura -field",ir.attachment,description",0,Description,Descripcion proyecto -field",ir.attachment,res_model",0,Resource Model,Ressource Modelo -field",ir.attachment,link",0,Link,Link -field",ir.attachment,datas_fname",0,Data Filename,Datos del Fichero -field",ir.attachment,res_id",0,Resource ID,Ressource ID -field",ir.attachment,datas",0,Data,Datos -field",ir.attachment,name",0,Attachment Name,Nombre del Documento Adjunto -field",ir.cron,function",0,Function,Funcion -field",ir.cron,args",0,Arguments,Argumentos -field",ir.cron,user_id",0,User,Usuario -field",ir.cron,name",0,Name,Nombre -field",ir.cron,interval_type",0,Interval Unit,Intervalo Unidades -field",ir.cron,numbercall",0,Number of calls,Numero de Llamadas -field",ir.cron,nextcall",0,Next call date,Fecha Ultima Llamada -field",ir.cron,priority",0,Priority (0=Very Urgent),Prioridad (0=Muy Urgente) -field",ir.cron,doall",0,Repeat all missed,Repetir Todos Perdidos -field",ir.cron,active",0,Active,Activo -field",ir.cron,interval_number",0,Interval Number,Numero Interno -field",ir.cron,model",0,Model,Modelo -field",ir.default,uid",0,Users,Usuario -field",ir.default,ref_table",0,Table Ref.,Tabla Ref. -field",ir.default,value",0,Default Value,Valor Por defecto -field",ir.default,ref_id",0,ID Ref.,ID Ref. -field",ir.default,field_tbl",0,Model,Modelo -field",ir.default,field_name",0,Model field,Campo Modelo -field",ir.default,page",0,View,Vista -field",ir.exports,export_fields",0,Export Id, -field",ir.exports,resource",0,Resource, -field",ir.exports,name",0,Export name, -field",ir.exports.line,export_id",0,Exportation, -field",ir.exports.line,name",0,Field name, -field",ir.model,info",0,Information, -field",ir.model,model",0,Object name,Modelo -field",ir.model,field_id",0,Fields,Campo ids -field",ir.model,name",0,Model name,Nombre -model,"ir.model,name",1,ir.sequence.type,ir.secuencia.tipo -model,"ir.model,name",2,ir.sequence,ir.secuencia -model,"ir.model,name",3,ir.ui.menu, -model,"ir.model,name",4,ir.ui.view,ir.ui.vista -model,"ir.model,name",5,ir.ui.view_sc,ir.ui.vista_sc -model,"ir.model,name",6,ir.actions.actions,ir.acciones.acciones -model,"ir.model,name",7,ir.actions.execute,ir.acciones.ejecutar -model,"ir.model,name",8,ir.actions.group,ir.acciones.grupo -model,"ir.model,name",9,ir.actions.report.custom,ir.acciones.reporte.cliente -model,"ir.model,name",10,ir.actions.report.xml,ir.acciones.reporte.xml -model,"ir.model,name",11,ir.actions.act_window,ir.acciones.acc_ventana -model,"ir.model,name",12,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",13,ir.default,ir.por_defecto -model,"ir.model,name",14,ir.model,ir.modelo -model,"ir.model,name",15,ir.model.fields,ir.modelo.campos -model,"ir.model,name",16,ir.model.access,ir.modelo.acceso -model,"ir.model,name",17,ir.model.data,ir.modelo.datos -model,"ir.model,name",18,ir.report.custom,ir.reporte.cliente -model,"ir.model,name",19,ir.report.custom.fields,ir.reporte.cliente.campos -model,"ir.model,name",20,ir.attachment,ir.attachment -model,"ir.model,name",21,ir.cron,ir.cron -model,"ir.model,name",22,ir.values,ir.valores -model,"ir.model,name",23,ir.translation,ir.traducciones -model,"ir.model,name",24,ir.exports, -model,"ir.model,name",25,ir.exports.line, -model,"ir.model,name",26,workflow,workflow -model,"ir.model,name",27,workflow.activity,workflow.actividad -model,"ir.model,name",28,workflow.transition,workflow.traduccion -model,"ir.model,name",29,workflow.instance,workflow.instance -model,"ir.model,name",30,workflow.workitem, -model,"ir.model,name",31,workflow.triggers,workflow.alarmas -model,"ir.model,name",32,Module Repository,Modulo Almacen -model,"ir.model,name",33,Module Category,Modulo categoria -model,"ir.model,name",34,Module,Modulo categoria -model,"ir.model,name",35,Module dependency,Modulo Dependencia -model,"ir.model,name",36,Function of the contact, -model,"ir.model,name",37,Country, -model,"ir.model,name",38,Country state, -model,"ir.model,name",39,Payment term, -model,"ir.model,name",40,Partner category types,Tipos Categoria Empresas -model,"ir.model,name",41,Partner Categories,Categorias Empresas -model,"ir.model,name",42,res.partner.title,res.empresa.titulo -model,"ir.model,name",43,Partner, -model,"ir.model,name",44,Bank Details, -model,"ir.model,name",45,Partner Contact, -model,"ir.model,name",46,Channels, -model,"ir.model,name",47,res.partner.som,res.empresa.som -model,"ir.model,name",48,res.partner.event,res.empresa.evento -model,"ir.model,name",49,Partner Events, -model,"ir.model,name",50,Currency,Moneda -model,"ir.model,name",51,res.company, -model,"ir.model,name",52,res.groups,res.grupos -model,"ir.model,name",53,res.roles,res.roles -model,"ir.model,name",54,res.lang,res.lang -model,"ir.model,name",55,res.users,res.usuarios -model,"ir.model,name",56,res.request,res.solicitud -model,"ir.model,name",57,res.request.link,res.solicitud.link -model,"ir.model,name",58,res.request.history,res.solicitud.historico -model,"ir.model,name",59,ir.property, -model,"ir.model,name",60,Product uom categ,Categ productos uom -model,"ir.model,name",61,Product Unit of Measure,Unidad Medida Producto -model,"ir.model,name",62,Shipping Unit, -model,"ir.model,name",63,Product Category,Categoria del Producto -model,"ir.model,name",64,Product Template,Modelo Producto -model,"ir.model,name",65,Product,Produccion -model,"ir.model,name",66,Conditionnement, -model,"ir.model,name",67,Information about a product supplier, -model,"ir.model,name",68,pricelist.partnerinfo, -model,"ir.model,name",69,Price type, -model,"ir.model,name",70,Pricelist Type, -model,"ir.model,name",71,Pricelist,Lista de Precios -model,"ir.model,name",72,Pricelist Version,Version Lista Precios -model,"ir.model,name",73,Pricelist item,Lista_Precios item -model,"ir.model,name",74,Timesheet,Calendario -model,"ir.model,name",75,Employee Category, -model,"ir.model,name",76,Employee,Empleado -model,"ir.model,name",77,Timesheet Line,Calendario Linea -model,"ir.model,name",78,Action reason,Razon Accion -model,"ir.model,name",79,Attendance,Fichaje -model,"ir.model,name",80,Holidays Status,Estado Vacaciones -model,"ir.model,name",81,Holidays,Vacaciones -model,"ir.model,name",82,Payment Term,Forma de pago -model,"ir.model,name",83,Payment Term Line,Fora de pago Linea -model,"ir.model,name",84,Account Type,Tipo Cuenta -model,"ir.model,name",85,Account,Cuenta -model,"ir.model,name",86,Journal View,Vista Diario -model,"ir.model,name",87,Journal Column,Columna Diario -model,"ir.model,name",88,Journal,Diario -model,"ir.model,name",89,Banks,Bancos -model,"ir.model,name",90,Bank Accounts,Cuentas Banco -model,"ir.model,name",91,Fiscal Year,Año Fiscal -model,"ir.model,name",92,Account period,Periodo Contable -model,"ir.model,name",93,Journal - Period,Diario-Periodo -model,"ir.model,name",94,Account Entry, -model,"ir.model,name",95,Account Reconciliation,Contabilidad Reconciliacion -model,"ir.model,name",96,Bank Statement, -model,"ir.model,name",97,Bank Statement Line, -model,"ir.model,name",98,Tax Code, -model,"ir.model,name",99,Entry lines, -model,"ir.model,name",100,Tax,Impuesto -model,"ir.model,name",101,Budget item, -model,"ir.model,name",102,Budget item endowment, -model,"ir.model,name",103,Account Model,Modelo Contable -model,"ir.model,name",104,Account Model Entries,Entradas Modelo Contable -model,"ir.model,name",105,Account Subscription,Cuentas Subscripcion -model,"ir.model,name",106,Account Subscription Line,Linea Cuentas Subscripcion -model,"ir.model,name",107,account.analytic.account, -model,"ir.model,name",108,account.analytic.journal, -model,"ir.model,name",109,account.analytic.line, -model,"ir.model,name",110,Analytic account costs and revenues, -model,"ir.model,name",111,Invoice, -model,"ir.model,name",112,Invoice line,Lineas factura -model,"ir.model,name",113,Invoice Tax,Factura Impuesto -model,"ir.model,name",114,Money Transfer,Transferencia Dinero -model,"ir.model,name",115,Incoterms,Incoterms -model,"ir.model,name",116,Lot,Lote -model,"ir.model,name",117,Location,Localizacion -model,"ir.model,name",118,Move Lot,Movimiento Lote -model,"ir.model,name",119,Stock Tracking Lots,Stock Tracking Lotes -model,"ir.model,name",120,Picking list,Lista Picking -model,"ir.model,name",121,Production lot, -model,"ir.model,name",122,Production lot revisions, -model,"ir.model,name",123,Stock Move,Movimiento Stock -model,"ir.model,name",124,Inventory,Inventario -model,"ir.model,name",125,Inventory line,Linea Inventario -model,"ir.model,name",126,Warehouse,Almacenes Centrales -model,"ir.model,name",127,Purchase order,Orden de Compra -model,"ir.model,name",128,Purchase Order line,Linea Orden de Compra -model,"ir.model,name",129,Workcenter,Centro de Trabajo -model,"ir.model,name",130,Property Group,Propiedades Grupo -model,"ir.model,name",131,Property,Propiedades -model,"ir.model,name",132,Routing,Rutas -model,"ir.model,name",133,Routing workcenter usage,Rutas uso Centros Trabajo -model,"ir.model,name",134,Bill of Material,Lista de Materiales -model,"ir.model,name",135,Bill of material revisions,Revision lista de Materiales -model,"ir.model,name",136,Production,Produccion -model,"ir.model,name",137,Production workcenters used,Centros Produccion Utilizados -model,"ir.model,name",138,Production planned products,Produccion de Productos Planeados -model,"ir.model,name",139,Procurement,Consecucion -model,"ir.model,name",140,Warehouse Orderpoint,Punto de Pedido Almacenes Centrales -model,"ir.model,name",141,Sale Shop,Venta en Tienda -model,"ir.model,name",142,Sale Order,Orden de Venta -model,"ir.model,name",143,Sale Order line,Linea Orden de Venta -model,"ir.model,name",144,Sale Order payment,Orden de Pago Venta -field",ir.model.access,model_id",0,Model,Modelo id -field",ir.model.access,perm_read",0,Read Access,Acceso Lectura -field",ir.model.access,name",0,Name,Nombre -field",ir.model.access,perm_write",0,Write Access,Acceso Escritura -field",ir.model.access,perm_create",0,Create Access,Crear Acceso -field",ir.model.access,group_id",0,Group,Grupo -field",ir.model.data,noupdate",0,Non Updatable,Un Updatable -field",ir.model.data,name",0,XML Identifier,XML Identificador -field",ir.model.data,date_init",0,Init Date,Fecha Inicio -field",ir.model.data,date_update",0,Update Date,Fecha Revision -field",ir.model.data,module",0,Module,Modulo -field",ir.model.data,model",0,Model,Modelo -field",ir.model.data,res_id",0,Resource ID,Recurso ID -field",ir.model.fields,model_id",0,Model id,Modelo id -field",ir.model.fields,name",0,Name,Nombre -field",ir.model.fields,relate",0,Click and Relate,Cliente y Relacion -field",ir.model.fields,group_name",0,Group Name, -field",ir.model.fields,relation",0,Model Relation,Modelo Relacion -field",ir.model.fields,groups",0,Groups, -field",ir.model.fields,ttype",0,Field Type,Tipo Campo -field",ir.model.fields,model",0,Model Name,Nombre Modelo -field",ir.model.fields,view_load",0,View Auto-Load, -field",ir.model.fields,field_description",0,Field Description,Descripcion Campo -field",ir.module.category,parent_id",0,Parent Category,Categoria Padre -field",ir.module.category,module_nr",0,# of Modules,# de Modulos -field",ir.module.category,child_ids",0,Parent Category,Categoria Padre -field",ir.module.category,name",0,Name,Nombre -field",ir.module.module,website",0,Website,Website -field",ir.module.module,name",0,Name,Nombre -field",ir.module.module,dependencies_id",0,Dependencies,Dependencias -field",ir.module.module,author",0,Author,Autor -field",ir.module.module,url",0,URL,URL -field",ir.module.module,demo",0,Demo data, -field",ir.module.module,state",0,State,Estado -field",ir.module.module,latest_version",0,Latest version,Ultima version -field",ir.module.module,installed_version",0,Installed version,Version Instalada -field",ir.module.module,shortdesc",0,Short description,Breve Descripcion -field",ir.module.module,category_id",0,Category,Categoria Padre -field",ir.module.module,description",0,Description,Descripcion -field",ir.module.module.dependency,version_pattern",0,Required Version,Version diseño -field",ir.module.module.dependency,module_id",0,Module,Modulo -field",ir.module.module.dependency,name",0,Name,Nombre -field",ir.module.repository,url",0,Url,Url -field",ir.module.repository,name",0,Name,Nombre -field",ir.property,fields_id",0,Fields, -field",ir.property,res_id",0,Resource, -field",ir.property,name",0,Name, -field",ir.property,value",0,Value, -field",ir.property,company_id",0,Company, -field",ir.report.custom,menu_id",0,Menu,Menu -field",ir.report.custom,model_id",0,Model,Modelo -field",ir.report.custom,limitt",0,Limit,Limite -field",ir.report.custom,print_format",0,Print format,Formato Impresion -field",ir.report.custom,title",0,Report title,Titulo Reporte -model,"ir.report.custom,title",1,BOM Tree,Arbol BoM -field",ir.report.custom,fields_child0",0,Fields,Campos -field",ir.report.custom,repeat_header",0,Repeat Header,Repetir Encabezado -field",ir.report.custom,footer",0,Report Footer,Reporte Pie Pagina -field",ir.report.custom,state",0,State,Estado -field",ir.report.custom,frequency",0,Frequency,Recuencia -field",ir.report.custom,sortby",0,Sorted By,Dividido por -field",ir.report.custom,print_orientation",0,Print orientation,Orientacio Impresion -field",ir.report.custom,field_parent",0,Child Field,Campo Hijo -field",ir.report.custom,type",0,Report Type,Tipo Reporte -field",ir.report.custom,name",0,Report Name,Nombre Reporte -model,"ir.report.custom,name",1,Bom Tree,Arbol BoM -field",ir.report.custom.fields,fc2_op",0,Relation,Relacion -field",ir.report.custom.fields,operation",0,unknown,Desconocido -field",ir.report.custom.fields,fc1_op",0,Relation,Relacion -field",ir.report.custom.fields,alignment",0,Alignment,Alineacion -field",ir.report.custom.fields,fc2_operande",0,Constraint,Constraint -field",ir.report.custom.fields,fc2_condition",0,condition,Condicion -field",ir.report.custom.fields,width",0,Fixed Width,Ancho Fijo -field",ir.report.custom.fields,sequence",0,Sequence,Secuencia -field",ir.report.custom.fields,fc3_operande",0,Constraint,Reserva -field",ir.report.custom.fields,fc0_condition",0,Condition,Condicion -field",ir.report.custom.fields,fc0_op",0,Relation,Relacion -field",ir.report.custom.fields,fontcolor",0,Font color,Color Fuente -field",ir.report.custom.fields,fc1_operande",0,Constraint,Reserva(restriccion) -field",ir.report.custom.fields,field_child1",0,field child1,Campo Hijo2 -field",ir.report.custom.fields,field_child0",0,field child0,Campo Hijo1 -field",ir.report.custom.fields,field_child3",0,field child3,Campo Hijo4 -field",ir.report.custom.fields,field_child2",0,field child2,campo Hijo3 -field",ir.report.custom.fields,fc1_condition",0,condition,Condicion -field",ir.report.custom.fields,cumulate",0,Cumulate,Acumulado -field",ir.report.custom.fields,report_id",0,Report Ref,Ref.Reporte -field",ir.report.custom.fields,fc3_op",0,Relation,Relacion -field",ir.report.custom.fields,name",0,Name,Nombre -field",ir.report.custom.fields,bgcolor",0,Background Color,Background Color -field",ir.report.custom.fields,fc3_condition",0,condition,Condicion -field",ir.report.custom.fields,fc0_operande",0,Constraint,Reserva(restriccion) -field",ir.report.custom.fields,groupby",0,Group by,Agrupado por -field",ir.sequence,code",0,Sequence Code,Codigo secuencia -field",ir.sequence,name",0,Sequence Name,Nombre secuencia -field",ir.sequence,number_next",0,Next Number,Numero siguiente -field",ir.sequence,padding",0,Number padding,Cuadros -field",ir.sequence,number_increment",0,Increment Number,Incremento Unmero -field",ir.sequence,prefix",0,Prefix,Prefijo -field",ir.sequence,active",0,Active,Activo -field",ir.sequence,suffix",0,Suffix,Sufijo -field",ir.sequence.type,code",0,Sequence Code,Codigo secuencia -field",ir.sequence.type,name",0,Sequence Name,Nombre secuencia -field",ir.translation,lang",0,Language,Idioma -field",ir.translation,src",0,Source,Fuente -field",ir.translation,name",0,Field Name,Nombre Campo -field",ir.translation,res_id",0,Resource ID,Recurso ID -field",ir.translation,value",0,Translation Value,Valor Traduccion -field",ir.translation,type",0,Type,Tipo Campo -field",ir.ui.menu,groups_id",0,Groups,Grupos -field",ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",64,Partners,Empresas -model,"ir.ui.menu,name",5,Base,Base -model,"ir.ui.menu,name",11,Define Users, -model,"ir.ui.menu,name",77,Define Partners categories, -model,"ir.ui.menu,name",80,Define Currencies, -model,"ir.ui.menu,name",89,Configuration, -model,"ir.ui.menu,name",128,Configuration, -model,"ir.ui.menu,name",168,Choose Account charts, -model,"ir.ui.menu,name",207,Configuration, -model,"ir.ui.menu,name",265,Configuration, -model,"ir.ui.menu,name",6,Define Main Company, -model,"ir.ui.menu,name",78,Define Partners, -model,"ir.ui.menu,name",98,Pricelists,Listas de Precios -model,"ir.ui.menu,name",139,Entries,Entradas -model,"ir.ui.menu,name",167,Account, -model,"ir.ui.menu,name",169,Choose VAT mode, -model,"ir.ui.menu,name",209,Traceability,Trazabilidad -model,"ir.ui.menu,name",76,Partner, -model,"ir.ui.menu,name",119,Periodical Processing,Procesamiento Periodico -model,"ir.ui.menu,name",170,Apply Account charts and VAT mode, -model,"ir.ui.menu,name",10,User, -model,"ir.ui.menu,name",171,Modify Account charts, -model,"ir.ui.menu,name",259,Reordering Policy,Politicas de Pedidos -model,"ir.ui.menu,name",172,Set Fiscal year, -model,"ir.ui.menu,name",173,Add Account journal, -model,"ir.ui.menu,name",176,Invoices,Facturas -model,"ir.ui.menu,name",152,Charts,Cuadrod -model,"ir.ui.menu,name",124,Reporting, -model,"ir.ui.menu,name",4,Configuration, -model,"ir.ui.menu,name",7,Custom, -model,"ir.ui.menu,name",8,Interface,Interface -model,"ir.ui.menu,name",9,Languages,Idiomas -model,"ir.ui.menu,name",12,Sequences,Secuencias -model,"ir.ui.menu,name",13,Sequences,Secuencias -model,"ir.ui.menu,name",14,Sequence Types,Tipos Secuencias -model,"ir.ui.menu,name",15,Low level,Nivel Bajo -model,"ir.ui.menu,name",16,Base,Base -model,"ir.ui.menu,name",17,Actions,Acciones -model,"ir.ui.menu,name",18,Actions,Acciones -model,"ir.ui.menu,name",19,Execute,Ejecutar -model,"ir.ui.menu,name",20,Group,Grupo -model,"ir.ui.menu,name",21,Report Custom,Reporte Cliente -model,"ir.ui.menu,name",22,Report Xml,Reporte Xml -model,"ir.ui.menu,name",23,Open Window,Abrir Ventana -model,"ir.ui.menu,name",24,Wizard,Wizard -model,"ir.ui.menu,name",25,Users,Usuarios -model,"ir.ui.menu,name",26,Company Structure, -model,"ir.ui.menu,name",27,Define Companies, -model,"ir.ui.menu,name",28,Users,Usuarios -model,"ir.ui.menu,name",29,My password, -model,"ir.ui.menu,name",30,Groups,Grupos -model,"ir.ui.menu,name",31,Roles structure, -model,"ir.ui.menu,name",32,Define Roles, -model,"ir.ui.menu,name",33,View,Vista -model,"ir.ui.menu,name",34,Attachments,Adjuntos -model,"ir.ui.menu,name",35,Database Structure, -model,"ir.ui.menu,name",36,Objects, -model,"ir.ui.menu,name",37,Fields, -model,"ir.ui.menu,name",38,Translations,Traduccion -model,"ir.ui.menu,name",39,All terms, -model,"ir.ui.menu,name",40,Security,Seguridad -model,"ir.ui.menu,name",41,Grant Access to menu,Acceso Directo a menu -model,"ir.ui.menu,name",42,Scheduled Actions,Acciones Programadas -model,"ir.ui.menu,name",43,Access Controls,Controles Acceso -model,"ir.ui.menu,name",44,Workflows, -model,"ir.ui.menu,name",45,Workflows, -model,"ir.ui.menu,name",46,Activities, -model,"ir.ui.menu,name",47,Transitions, -model,"ir.ui.menu,name",48,Instances, -model,"ir.ui.menu,name",49,Workitems, -model,"ir.ui.menu,name",50,Modules Management, -model,"ir.ui.menu,name",51,Apply Upgrades,Aplicar actualizaciones -model,"ir.ui.menu,name",52,Load a new language, -model,"ir.ui.menu,name",53,Update modules list, -model,"ir.ui.menu,name",54,Export a language, -model,"ir.ui.menu,name",55,Import a language, -model,"ir.ui.menu,name",56,Categories of Modules,Categorias de Modulos -model,"ir.ui.menu,name",57,Modules,Modulos -model,"ir.ui.menu,name",58,Installed Modules,Modulos Instalados -model,"ir.ui.menu,name",59,Uninstalled Modules,Modulos Desinstalados -model,"ir.ui.menu,name",60,"Modules to be installed, upgraded or removed","Modulos para ser instalador,actualizados o eliminados" -model,"ir.ui.menu,name",61,Requests,Solicitudes -model,"ir.ui.menu,name",62,All Requests,Todas Solicitudes -model,"ir.ui.menu,name",63,Request Links,Links solicitados -model,"ir.ui.menu,name",65,Configuration, -model,"ir.ui.menu,name",66,Functions, -model,"ir.ui.menu,name",67,Localisation,Localizacion -model,"ir.ui.menu,name",68,Countries,Paises -model,"ir.ui.menu,name",69,States,Provincias -model,"ir.ui.menu,name",70,Partner Contacts,Contactos Empresa -model,"ir.ui.menu,name",71,Titles,Titulos -model,"ir.ui.menu,name",72,Partners,Empresas -model,"ir.ui.menu,name",73,Categories,Categorias -model,"ir.ui.menu,name",74,Edit Categories,Editar Categorias -model,"ir.ui.menu,name",75,Type of Categories,Tipo de Categorias -model,"ir.ui.menu,name",81,Partner events, -model,"ir.ui.menu,name",82,Channels, -model,"ir.ui.menu,name",83,Active partner events,Eventos Empresas Activos -model,"ir.ui.menu,name",84,States of Mind,Estados de Satisfaccion -model,"ir.ui.menu,name",85,Properties,Propiedades -model,"ir.ui.menu,name",86,Default Properties, -model,"ir.ui.menu,name",87,All Properties, -model,"ir.ui.menu,name",88,Products,Productos -model,"ir.ui.menu,name",90,Products,Productos -model,"ir.ui.menu,name",91,Variants, -model,"ir.ui.menu,name",92,Templates,Modelo -model,"ir.ui.menu,name",93,Products categories,Categorias Productos -model,"ir.ui.menu,name",94,Products categories,Categorias Productos -model,"ir.ui.menu,name",95,Unit of Measure,Unidad de Medida -model,"ir.ui.menu,name",96,Unit of Measure,Unidad de Medida -model,"ir.ui.menu,name",97,Unit of Measure categories,Categorias uds.Medida -model,"ir.ui.menu,name",99,Pricelists Version,Version Lista Precios -model,"ir.ui.menu,name",100,Pricelists,Listas de Precios -model,"ir.ui.menu,name",101,Prices Types, -model,"ir.ui.menu,name",102,Pricelists Types, -model,"ir.ui.menu,name",103,Human Resources, -model,"ir.ui.menu,name",104,Configuration, -model,"ir.ui.menu,name",105,Hierarchical view of Employees, -model,"ir.ui.menu,name",106,List of Employees, -model,"ir.ui.menu,name",107,Timesheet Groups, -model,"ir.ui.menu,name",108,Categories of Employee, -model,"ir.ui.menu,name",109,Categories Tree, -model,"ir.ui.menu,name",110,Attendances,Fichajes -model,"ir.ui.menu,name",111,Attendances,Fichajes -model,"ir.ui.menu,name",112,Vacation request,Solicitud de Vacaciones -model,"ir.ui.menu,name",113,Holiday Status,Estado Vacaciones -model,"ir.ui.menu,name",114,Attendance Reasons,Razones Fichaje -model,"ir.ui.menu,name",115,Sign in/out,Sign in/out -model,"ir.ui.menu,name",116,Financial Management,Gestion Financiera -model,"ir.ui.menu,name",118,Close a fiscal year, -model,"ir.ui.menu,name",120,Automatic reconciliation, -model,"ir.ui.menu,name",121,Manual reconciliation,Reconciliacion manual -model,"ir.ui.menu,name",122,Manual unreconciliation, -model,"ir.ui.menu,name",123,Subscription entries,Entradas Subscripcion -model,"ir.ui.menu,name",125,Aged Trial Balance, -model,"ir.ui.menu,name",126,Third party balance,Balance Tercera Partes -model,"ir.ui.menu,name",127,Third party ledger,Libro Fiscal Tercera Parte -model,"ir.ui.menu,name",129,Periods,Periodos -model,"ir.ui.menu,name",130,Fiscal Years,Años Fiscales -model,"ir.ui.menu,name",131,Periods,Periodos -model,"ir.ui.menu,name",132,General Accounts,Vuentas Generales -model,"ir.ui.menu,name",133,Accounts Definition,Defincion Cuentas -model,"ir.ui.menu,name",134,Account Charts,Cuadro Cuentas -model,"ir.ui.menu,name",135,Journal,Diario -model,"ir.ui.menu,name",136,Journal Definition,Definicion Diario -model,"ir.ui.menu,name",137,Banks,Bancos -model,"ir.ui.menu,name",138,Bank Accounts,Cuentas Bancos -model,"ir.ui.menu,name",140,Bank statements,Devlaracion Bancos -model,"ir.ui.menu,name",141,Account types,Tipos Cuenta -model,"ir.ui.menu,name",144,Taxes, -model,"ir.ui.menu,name",146,Edit Taxes, -model,"ir.ui.menu,name",147,Standard entry,Entrada estandar -model,"ir.ui.menu,name",148,Open journals, -model,"ir.ui.menu,name",149,Entry lookup,Entrada Busqueda -model,"ir.ui.menu,name",150,Voucher entry,Entradas Cupon -model,"ir.ui.menu,name",151,Entry lines, -model,"ir.ui.menu,name",153,Accounts Charts,Cuadros Cuentas Costes -model,"ir.ui.menu,name",154,Fast Account Chart, -model,"ir.ui.menu,name",155,Bank reconciliation,Reconcilizacion Banco -model,"ir.ui.menu,name",156,Print journals,Imprimir Diario -model,"ir.ui.menu,name",157,Print budgets,Imprimir Presupuestos -model,"ir.ui.menu,name",158,Budgets,Presupuestos -model,"ir.ui.menu,name",159,Budget items,Presupuestos Items -model,"ir.ui.menu,name",160,Models,Modelos -model,"ir.ui.menu,name",161,Models Definition,Modelos Definicion -model,"ir.ui.menu,name",162,Payment Terms,Formas de Pago -model,"ir.ui.menu,name",163,Payment Terms,Formas de Pago -model,"ir.ui.menu,name",164,Subscription entries,Entradas Subscripcion -model,"ir.ui.menu,name",165,Running subscriptions, -model,"ir.ui.menu,name",166,Next entries, -model,"ir.ui.menu,name",174,Close a period, -model,"ir.ui.menu,name",175,Old fiscal years, -model,"ir.ui.menu,name",177,Customers Invoices,Facturas Clientes -model,"ir.ui.menu,name",178,Suppliers Invoices,Facturas Proveedores -model,"ir.ui.menu,name",179,Customers Refund,Devoluciones Clientes -model,"ir.ui.menu,name",180,Suppliers Refund,Devolucion Proveedores -model,"ir.ui.menu,name",181,Draft Invoices,Facturas Borrador -model,"ir.ui.menu,name",182,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",183,Opened Invoices,Facturas Abiertas -model,"ir.ui.menu,name",184,Draft,Borrador -model,"ir.ui.menu,name",185,Opened,Abiertas -model,"ir.ui.menu,name",186,Draft,Borrador -model,"ir.ui.menu,name",187,Opened,Abiertas -model,"ir.ui.menu,name",188,Draft,Borrador -model,"ir.ui.menu,name",189,Opened,Abiertas -model,"ir.ui.menu,name",190,VAT Declaration, -model,"ir.ui.menu,name",191,Analytic Accounts, -model,"ir.ui.menu,name",192,Accounts Definition,Defincion Cuentas -model,"ir.ui.menu,name",193,Analytic Accounts Charts, -model,"ir.ui.menu,name",194,Analytic Accounts Charts, -model,"ir.ui.menu,name",195,Analytic, -model,"ir.ui.menu,name",196,Analytic Balance, -model,"ir.ui.menu,name",197,Analytic account, -model,"ir.ui.menu,name",198,Entries,Entradas -model,"ir.ui.menu,name",199,Analytic Journal Definition, -model,"ir.ui.menu,name",200,Print analytic journals, -model,"ir.ui.menu,name",201,Journal Entries, -model,"ir.ui.menu,name",202,All Months, -model,"ir.ui.menu,name",203,Account Cost and Revenue by journal, -model,"ir.ui.menu,name",204,This Month, -model,"ir.ui.menu,name",205,Account Cost and Revenue by journal, -model,"ir.ui.menu,name",206,Inventory Control,Control Inventario -model,"ir.ui.menu,name",208,Lot Inventory,Lote Inventario -model,"ir.ui.menu,name",210,Tracking Numbers,Tracking Numbers -model,"ir.ui.menu,name",211,Consumer lots, -model,"ir.ui.menu,name",212,Production lots, -model,"ir.ui.menu,name",213,Location,Lozalizacion -model,"ir.ui.menu,name",214,Location Tree,Arbol Localizacion -model,"ir.ui.menu,name",215,Warehouse,Almacenes centrales -model,"ir.ui.menu,name",216,Picking Lists,Listas Picking -model,"ir.ui.menu,name",217,Sending Goods,Envio Mercancias -model,"ir.ui.menu,name",218,Pickings waiting delivery,Pickings esperando envio -model,"ir.ui.menu,name",219,Pending Pickings for delivery, Pickings Pendientes de Reparto -model,"ir.ui.menu,name",220,Getting Goods,Recepcion Mercancias -model,"ir.ui.menu,name",221,Pickings to process for goods reception,Pickings to process for goods reception -model,"ir.ui.menu,name",222,Internal picking lists,Lista Interna Picking -model,"ir.ui.menu,name",223,Internal Picking lists to process,Lista Interna Picking para Procesar -model,"ir.ui.menu,name",224,Internal Pending Picking lists,Lista Interna Picking Pendientes -model,"ir.ui.menu,name",225,Draft Internal Picking lists,Borrador Lista Interna Picking -model,"ir.ui.menu,name",226,Move,Movimiento -model,"ir.ui.menu,name",227,Move Orders to process,Movimiento Ordenes -model,"ir.ui.menu,name",228,Low Level, -model,"ir.ui.menu,name",229,Moves,Movimientos -model,"ir.ui.menu,name",230,Draft Moves,Borrador Movimientos -model,"ir.ui.menu,name",231,Inventory Control,Control Inventario -model,"ir.ui.menu,name",232,Moves,Movimientos -model,"ir.ui.menu,name",233,Assigned Moves,Movimientos Asignados -model,"ir.ui.menu,name",234,Incoterms,Incoterms -model,"ir.ui.menu,name",235,Purchase Management,Gestion de Compras -model,"ir.ui.menu,name",236,Purchase Order,Orden de Compra -model,"ir.ui.menu,name",237,Draft Purchase Order (RFQ), -model,"ir.ui.menu,name",238,Purchase Order waiting Approval,Orden de Compra en Espera Aprobacion -model,"ir.ui.menu,name",239,Running Purchase Order,Orden de Compra en Proceso -model,"ir.ui.menu,name",240,Production,Produccion -model,"ir.ui.menu,name",241,Configuration, -model,"ir.ui.menu,name",242,Properties,Propiedades -model,"ir.ui.menu,name",243,Property Groups,Propiedades de Grupos -model,"ir.ui.menu,name",244,Properties,Propiedades -model,"ir.ui.menu,name",245,Workcenters,Centros de Trabajo -model,"ir.ui.menu,name",246,Routings,Rutas -model,"ir.ui.menu,name",247,Bill of Materials,Lista de Materiales -model,"ir.ui.menu,name",248,BoMs Structure, -model,"ir.ui.menu,name",249,BoMs Components, -model,"ir.ui.menu,name",250,Production Orders,Ordenes de Produccion -model,"ir.ui.menu,name",251,Production Orders to start,Ordenes de Produccion para Empezar -model,"ir.ui.menu,name",252,Production Orders in progress,Ordenes de Produccion en Proceso -model,"ir.ui.menu,name",253,Production Orders waiting Goods, -model,"ir.ui.menu,name",254,Procurement Orders,Procurement Orders -model,"ir.ui.menu,name",255,Draft Procurements, Procurements Borrador -model,"ir.ui.menu,name",256,Unschedulled Procurements,Obtenciones No programadas -model,"ir.ui.menu,name",257,All exceptions, -model,"ir.ui.menu,name",258,Exceptions to fix, -model,"ir.ui.menu,name",260,Order Point,Punto de Pedido -model,"ir.ui.menu,name",261,Start all schedulers,Empezar todas tareas programadas -model,"ir.ui.menu,name",262,Start Procurement Scheduling,Comenzar Procurement Scheduling -model,"ir.ui.menu,name",263,Start Order Point Scheduling,Empezar Programacion Punto de Pedido -model,"ir.ui.menu,name",264,Sales Management,Gestion de Ventas -model,"ir.ui.menu,name",266,Shop,Tienda -model,"ir.ui.menu,name",267,Sales Order,Ordenes de Venta -model,"ir.ui.menu,name",268,Your Sales Order,Tus ordenes de Venta -model,"ir.ui.menu,name",269,Sales Order in Shipping Exception,Ordenes de Venta en Espera Envio -model,"ir.ui.menu,name",270,Sales Order waiting Invoice,Ordenes de Venta En espera de factura -model,"ir.ui.menu,name",271,Sales Order in Progress,Ordenes de Venta En progreso -model,"ir.ui.menu,name",272,Requests For Quotation, -model,"ir.ui.menu,name",273,Sales Order in Invoice Exception,Ordenes de Venta a la Espera de facrura -model,"ir.ui.menu,name",274,Sales Order in Shipping Exception,Ordenes de Venta en Espera Envio -model,"ir.ui.menu,name",275,Sales Order waiting Invoice,Ordenes de Venta En espera de factura -model,"ir.ui.menu,name",276,Sales Order in Progress,Ordenes de Venta En progreso -model,"ir.ui.menu,name",277,Your Requests For Quotation, -model,"ir.ui.menu,name",278,Sales Order Lines, -model,"ir.ui.menu,name",279,Uninvoiced lines, -model,"ir.ui.menu,name",280,Uninvoiced lines done, -model,"ir.ui.menu,name",79,Currencies, -model,"ir.ui.menu,name",142,Taxes, -model,"ir.ui.menu,name",143,Tax Codes, -model,"ir.ui.menu,name",145,Tax Code Structure, -model,"ir.ui.menu,name",3,Administration,Administrador -model,"ir.ui.menu,name",117,End of year treatments, -field",ir.ui.menu,sequence",0,Sequence,Secuencia -field",ir.ui.menu,parent_id",0,Parent Menu,Menu Padre -field",ir.ui.menu,complete_name",0,Complete Name,Nombre Completo -field",ir.ui.menu,child_id",0,Child ids,Hijo ids -field",ir.ui.menu,icon",0,Icon,Icono -field",ir.ui.view,inherit_id",0,Inherited View,Vistas No heredadas -field",ir.ui.view,name",0,View Name,Nombre Vista 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Pricelist, -field",res.partner,title",0,Title,Titulo -field",res.partner,debit_limit",0,Debit Limit,Limite Credito -field",res.partner,responsible",0,Users,Usuarios -field",res.partner,property_account_receivable",0,Account Receivable, -field",res.partner,property_account_payable",0,Account Payable, -field",res.partner,credit",0,Receivable,Credito -field",res.partner,parent_id",0,Main Company,Empresa Principal -field",res.partner,debit",0,Payable,Debito -field",res.partner,property_payment_term",0,Payment Term, -field",res.partner,property_account_tax",0,Default Tax, -field",res.partner,category_id",0,Categories,Categorias -field",res.partner,ref",0,Code,Empresa ID -field",res.partner,date",0,Date, -field",res.partner,vat",0,VAT,VAT -field",res.partner.address,function",0,Function,Funciones -field",res.partner.address,city",0,City,Ciudad -field",res.partner.address,fax",0,Fax,Fax -field",res.partner.address,name",0,Contact Name,Nombre Contacto 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-rml,account.rappel,0,"Dear Sir/Madam,", -rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", -rml,account.rappel,0,Best regards., -rml,account.rappel,0,Date, -rml,account.rappel,0,Description, -rml,account.rappel,0,Ref, -rml,account.rappel,0,Maturity date, -rml,account.rappel,0,Due, -rml,account.rappel,0,Paid, -rml,account.rappel,0,Maturity, -rml,account.rappel,0,Li., -rml,account.rappel,0,Sub-Total:, -rml,account.rappel,0,Balance:, -rml,account.rappel,0,Total amount due:, -rml,account.rappel,0,., -view,res.partner.category,0,Partner Categories,Categorias de Empresa -view,res.users,0,Users,Usuarios -view,ir.ui.menu,0,Menu,Menu -view,res.partner.address,0,Partner Contacts,Contactos dentro Empresa -view,res.partner,0,Partners,Empresas(Socios) -view,res.users,0,Users,Usuarios -view,res.users,0,Please note that you will have to logout and relog if you change your password., -view,ir.ui.menu,0,Menu,Menu -view,res.groups,0,Groups,Grupos -view,res.lang,0,Language,Idioma -view,res.users,0,Users,Usuarios 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-wizard_field",base_setup.base_setup,init,charts",0,Chart of accounts, -wizard_field",base_setup.base_setup,init,phone",0,Phone, -wizard_field",base_setup.base_setup,init,street",0,Street, -wizard_field",base_setup.base_setup,init,rml_header1",0,Report Header, -wizard_field",base_setup.base_setup,init,state_id",0,State, -wizard_field",base_setup.base_setup,init,email",0,E-mail, -wizard_view,"base_setup.base_setup,init",0,Setup, -wizard_view,"base_setup.base_setup,init",0,Select a profile, -wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., -wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., -wizard_button,"base_setup.base_setup,init,menu",0,Cancel, -wizard_button,"base_setup.base_setup,init,next",0,Next, -field",hr.action.reason,name",0,Reason,Razon -field",hr.action.reason,action_type",0,Action's type,Tipo Accion -field",hr.attendance,action",0,Action,Accion -field",hr.attendance,employee_id",0,Employee,Empleado -field",hr.attendance,name",0,Date,Fecha -field",hr.attendance,action_desc",0,Action reason,Razon Accion -field",hr.employee,address_id",0,Contact address,Direccion Contacto -field",hr.employee,attendances",0,Employee's attendances,Fichajes Empleados -field",hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP -field",hr.employee,name",0,Employee,Nombre Completo Empleado -field",hr.employee,started",0,Started on,Empezo el -field",hr.employee,notes",0,Notes,Notas -field",hr.employee,child_ids",0,Subordinates, -field",hr.employee,company_id",0,Company, -field",hr.employee,holidays",0,Employee's holidays,Vacaciones Empledados -field",hr.employee,parent_id",0,Boss, -field",hr.employee,state",0,Attendance,Fichajes Empleados -field",hr.employee,active",0,Active,Activo -field",hr.employee,category_id",0,Category, -field",hr.employee,holiday_max",0,Number of holidays,Numero de vacaciones -field",hr.employee,workgroups",0,Employee's work team,Grupo Trabajo Empleado -field",hr.employee,bank_account",0,Bank Account, -field",hr.employee,regime",0,Workhours by week,Horas de Trabajo por semana -field",hr.employee.category,parent_id",0,Parent category, -field",hr.employee.category,child_ids",0,Childs Categories, -field",hr.employee.category,name",0,Category, -field",hr.holidays,employee_id",0,Employee,Empleado -field",hr.holidays,date_from",0,Vacation start day,Dia comienzo vacaciones -field",hr.holidays,holiday_status",0,Holiday's Status,Estado vacaciones -field",hr.holidays,name",0,Description,Descripcion -field",hr.holidays,date_to",0,Vacation end day,Fecha Fin Vacaciones -field",hr.holidays.status,name",0,Holiday Status,Estado vacaciones -model,"hr.holidays.status,name",1,Unpaid holidays, -model,"hr.holidays.status,name",2,Annual holidays, -model,"hr.holidays.status,name",3,Sickness holidays, -model,"hr.holidays.status,name",4,Maternity holidays, -model,"hr.holidays.status,name",5,Unauthorised holidays, -model,"hr.holidays.status,name",6,Public holidays, -field",hr.timesheet,dayofweek",0,Day of week,Dia de la semana -field",hr.timesheet,name",0,Name,Nombre -field",hr.timesheet,tgroup_id",0,Employee's timesheet group,Hoja Del Grupo Empleados -field",hr.timesheet,date_from",0,Starting date,Fecha Comienzo -field",hr.timesheet,hour_from",0,Work from,Trabajo Desde -field",hr.timesheet,hour_to",0,Work to,Trabajo hasta -field",hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet -field",hr.timesheet.group,manager",0,Workgroup manager,Jefe de Proyectos -field",hr.timesheet.group,name",0,Group name,Nombre Grupo -code,/usr/lib/tinyerp-server/service/security.py,0,Bad username or password, -code,/usr/lib/tinyerp-server/service/security.py,0,Bad username or password, -selection,"hr.action.reason,action_type",0,Sign in,Sign in -selection,"hr.action.reason,action_type",0,Sign out,Sign out -selection,"hr.attendance,action",0,Sign In,Sign In -selection,"hr.attendance,action",0,Sign Out,Sign Out -selection,"hr.attendance,action",0,Action, -selection,"hr.employee,state",0,Absent,Ausente -selection,"hr.employee,state",0,Present,Presente -selection,"hr.timesheet,dayofweek",0,Monday,lunes -selection,"hr.timesheet,dayofweek",0,Tuesday,martes -selection,"hr.timesheet,dayofweek",0,Wednesday,Miercoles -selection,"hr.timesheet,dayofweek",0,Thursday,jueves -selection,"hr.timesheet,dayofweek",0,Friday,viernes -selection,"hr.timesheet,dayofweek",0,Saturday,Sabado -selection,"hr.timesheet,dayofweek",0,Sunday,domingo -view,hr.attendance,0,Employee attendance,Fichajes Empleado -view,hr.employee.category,0,Employees Categories, -view,hr.employee,0,Employee,Empleado -view,hr.employee,0,Information, -view,hr.employee,0,General Information, -view,hr.employee,0,Working Data, -view,hr.employee,0,Sign in !,Entrada(sig in) -view,hr.employee,0,Sign out !,Salida(sign out) -view,hr.employee,0,Holidays,Vacaciones -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.employee,0,Employees, -view,hr.timesheet.group,0,Timesheet group,Calendarios -view,hr.timesheet.group,0,Timesheets,Calendario -view,hr.timesheet,0,Timesheet,Calendario -view,hr.timesheet,0,Timesheet,Calendario -view,hr.attendance,0,Employee attendance,Fichajes Empleado -view,hr.attendance,0,Employee attendances,Fichaje Empleado -view,hr.employee.category,0,Employee Category, -view,hr.employee.category,0,Employees Categories, -view,hr.holidays,0,Employee holidays,Vacaciones Empleado -view,hr.holidays,0,Employee holidays,Vacaciones Empleado -view,hr.holidays,0,Vacations requests,Solicitud vacaciones -view,hr.holidays.status,0,Define holiday status,Definir Estado Vacaciones -view,hr.holidays.status,0,Holiday status,Estado Vacaciones -view,hr.action.reason,0,Define attendance reason,Definir Acciones Fichaje -view,hr.action.reason,0,Attendance reasons,Razones de Fichaje -wizard_field",hr_timesheet.si_so,sign_out,date",0,Starting Date, -wizard_field",hr_timesheet.si_so,sign_out,state",0,Current state, -wizard_field",hr_timesheet.si_so,sign_out,server_date",0,Current Date, -wizard_field",hr_timesheet.si_so,sign_out,name",0,Employee's name, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, -wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, -wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), -wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), -wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, -wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, -wizard_field",hr.si_so,si_ask_so,name",0,Employee's name, -wizard_field",hr.si_so,si_ask_so,last_time",0,Your last sign out, -wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, -wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., -wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, -wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, -wizard_field",hr.si_so,so_ask_si,name",0,Employee's name, -wizard_field",hr.si_so,so_ask_si,last_time",0,Your last sign in, -wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, -wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., -wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, -wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, -wizard_field",hr.si_so,init,state",0,Current state, -wizard_field",hr.si_so,init,name",0,Employee's name, -wizard_view,"hr.si_so,init",0,Sign in / Sign out, -wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, -wizard_button,"hr.si_so,init,end",0,Cancel, -wizard_button,"hr.si_so,init,si_test",0,Sign in, -wizard_button,"hr.si_so,init,so_test",0,Sign out, -"field","mrp.bom,product_rounding",0,Product Rounding,"Redondeo del Producto" -"field","mrp.bom,property_ids",0,Properties,"Propiedades" -"field","mrp.bom,date_stop",0,Valid until,"Valido Hasta" -"field","mrp.bom,code",0,Code,"Codigo " -"field","mrp.bom,name",0,Name,"Nombre" -"field","mrp.bom,product_uom",0,Product UOM,"Unidad de Medida del Producto" -"field","mrp.bom,sequence",0,Sequence,"Secuencia" -"field","mrp.bom,revision_type",0,indice type,"Tipo Indice" -"field","mrp.bom,date_start",0,Valid from,"Valido Hasta" -"field","mrp.bom,revision_ids",0,BoM Revisions,"Revisiones Lista de Materiales" -"field","mrp.bom,product_efficiency",0,Product Efficiency,"Eficiencia Producto" -"field","mrp.bom,routing_id",0,Routing,"Rutas" -"field","mrp.bom,bom_id",0,Parent BoM,"Lista de Materiales Padre" -"field","mrp.bom,product_qty",0,Product Qty,"Cantidad producto" -"field","mrp.bom,active",0,Active,"Activo" -"field","mrp.bom,position",0,Internal Ref.,"Posicion #" -"field","mrp.bom,bom_lines",0,BoM Lines,"Lineas de las Listas de Materiales" -"field","mrp.bom,type",0,BoM Type,"Tipo de Lista de Materiales" -"field","mrp.bom,product_id",0,Product,"Producto" -"field","mrp.bom.revision,indice",0,Revision,"Indice" -"field","mrp.bom.revision,name",0,Modification name,"Modificacion" -"field","mrp.bom.revision,bom_id",0,BoM,"Lista de Materiales" -"field","mrp.bom.revision,last_indice",0,last indice,"Ultimo Indice" -"field","mrp.bom.revision,date",0,Modification Date,"Fecha de Modificacion" -"field","mrp.bom.revision,author_id",0,Author,"Autor" -"field","mrp.bom.revision,description",0,Description,"Descripcion" -"field","mrp.procurement,origin",0,Origin,"Origen" -"field","mrp.procurement,purchase_id",0,Purchase Order,"Orden Compra" -"field","mrp.procurement,product_id",0,Product,"Producto" -"field","mrp.procurement,product_uom",0,Product UOM,"Unidad de Medida del Producto" -"field","mrp.procurement,date_planned",0,Date Promised,"Fecha Compromiso" -"field","mrp.procurement,close_move",0,Close Move at end"," -"field","mrp.procurement,property_ids",0,Properties,"Propiedades" -"field","mrp.procurement,date_close",0,Date Closed,"Fecha Cierre" -"field","mrp.procurement,priority",0,Priority,"Prioridad" -"field","mrp.procurement,state",0,State,"Estado " -"field","mrp.procurement,product_qty",0,Quantity,"Cantidad" -"field","mrp.procurement,procure_method",0,Procurement Method,"Metodo Abastecimiento" -"field","mrp.procurement,purchase_line_id",0,Purchase Order Line,"Linea de Orden de Compra" -"field","mrp.procurement,location_id",0,Location,"Localizacion" -"field","mrp.procurement,message",0,Latest error,"Ultimo Error" -"field","mrp.procurement,move_id",0,Reservation,"Reserva" -"field","mrp.procurement,name",0,Name,"Nombre" -"field","mrp.production,origin",0,Origin,"Origen" -"field","mrp.production,location_src_id",0,Production Location,"Localizacion Fuente" -"field","mrp.production,name",0,Name,"Nombre" -"field","mrp.production,product_uom",0,Product UOM,"Unidad de Medida del Producto" -"field","mrp.production,date_planned",0,Planned date,"Fecha Planificada" -"field","mrp.production,move_lines",0,Products Consummed,"Productos Consumidos" -"field","mrp.production,date_start",0,Start Date,"Fecha Comienzo" -"field","mrp.production,workcenter_lines",0,Workcenters Utilisation,"Utilizacion Centros Trabajo" -"field","mrp.production,priority",0,Priority,"Prioridad" -"field","mrp.production,state",0,State,"Estado " -"field","mrp.production,product_lines",0,Material Planned,"Material Planificados" -"field","mrp.production,location_dest_id",0,Destination Location,"Localizacion Destino" -"field","mrp.production,date_finnished",0,End Date,"Fecha Fin" -"field","mrp.production,product_qty",0,Product Qty,"Cabtidad producto" -"field","mrp.production,bom_id",0,Bill of Material,"Lista de Materiales" -"field","mrp.production,move_created_ids",0,Moves Created,"Movimientos Creados" -"field","mrp.production,move_prod_id",0,Move Product,"Movimiento Producto" -"field","mrp.production,picking_id",0,Picking list,"Lista Picking" -"field","mrp.production,product_id",0,Product,"Producto" -"field","mrp.production.product.line,production_id",0,Production Order,"Orden Produccion" -"field","mrp.production.product.line,product_qty",0,Product Qty,"Cantidad producto" -"field","mrp.production.product.line,name",0,Name,"Nombre" -"field","mrp.production.product.line,product_uom",0,Product UOM,"Unidad de Medida del Producto" -"field","mrp.production.product.line,product_id",0,Product,"Producto" -"field","mrp.production.workcenter.line,name",0,Name,"Nombre" -"field","mrp.production.workcenter.line,hour",0,Nbr of hour,"Num de horas" -"field","mrp.production.workcenter.line,sequence",0,Sequence,"Secuencia" -"field","mrp.production.workcenter.line,production_id",0,Production Order,"Orden Produccion" -"field","mrp.production.workcenter.line,workcenter_id",0,Workcenter,"Centro de Trabajo" -"field","mrp.production.workcenter.line,cycle",0,Nbr of cycle,"Num de ciclo" -"field","mrp.property,description",0,Description,"Descripcion" -"field","mrp.property,group_id",0,Property Group,"Propiedades Grupo" -"field","mrp.property,name",0,Name,"Nombre" -"field","mrp.property,composition",0,Properties composition,"Propiedades Composicion" -"field","mrp.property.group,name",0,Property Group,"Propiedades Grupo" -"field","mrp.property.group,description",0,Description,"Descripcion" -"field","mrp.routing,workcenter_lines",0,Workcenters,"Centros Trabajo" -"field","mrp.routing,code",0,Code,"Codigo" -"field","mrp.routing,name",0,Name,"Nombre" -"field","mrp.routing,note",0,Description,"Descripcion" -"field","mrp.routing,active",0,Active,"Activo" -"field","mrp.routing,location_id",0,Production Location,"Localizacion Producccion" -"field","mrp.routing.workcenter,cycle_nbr",0,Number of cycle,"Numeros de ciclos" -"field","mrp.routing.workcenter,name",0,Name,"Nombre" -"field","mrp.routing.workcenter,sequence",0,Sequence,"Secuencia" -"field","mrp.routing.workcenter,note",0,Description,"Descripcion" -"field","mrp.routing.workcenter,routing_id",0,Parent Routing,"Hoja de Ruta Padre" -"field","mrp.routing.workcenter,workcenter_id",0,Workcenter,"Centros Trabajo" -"field","mrp.routing.workcenter,hour_nbr",0,Number of hours,"Numero de horas" -"field","mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,"Capacidad por ciclo" -"field","mrp.workcenter,time_efficiency",0,Time Efficiency,"Eficiencia Temporal" -"field","mrp.workcenter,code",0,Code,"Codigo" -"field","mrp.workcenter,time_start",0,Time before prod.,"Tiempo antes produccion" -"field","mrp.workcenter,name",0,Name,"Nombre" -"field","mrp.workcenter,time_stop",0,Time after prod.,"Tiempo despues produccion" -"field","mrp.workcenter,costs_journal_id",0,Analytic Journal,"Libro Analitico" -"field","mrp.workcenter,costs_hour",0,Cost per hour,"Costes por hora" -"field","mrp.workcenter,note",0,Description,"Descripcion" -"field","mrp.workcenter,timesheet_id",0,Timesheet,"Calendario" -"field","mrp.workcenter,costs_hour_account_id",0,Hour Account,"Cuenta Horas" -"field","mrp.workcenter,costs_cycle",0,Cost per cycle,"Costes por Ciclo" -"field","mrp.workcenter,active",0,Active,"Activo" -"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account,Cuenta Ciclo" -"field","mrp.workcenter,type",0,Type,"Tipo" -"field","mrp.workcenter,costs_general_account_id",0,General Account,"Cuenta General" -"field","mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),"Tiempo para 1 ciclo( horas)" -"selection","mrp.bom,revision_type",0,numeric indices,"Indices Numericos" -"selection","mrp.bom,revision_type",0,alphabetical indices,"Indices alfanumericos" -"selection","mrp.bom,type",0,Normal BoM,"Lista de Materiales Normal" -"selection","mrp.bom,type",0,Phantom,"Phantom,Lista de Materiales Fantasma" -"selection","mrp.procurement,priority",0,Not urgent,"No Urgente" -"selection","mrp.procurement,priority",0,Normal,"Normal" -"selection","mrp.procurement,priority",0,Urgent,"Urgente" -"selection","mrp.procurement,priority",0,Very Urgent,"Muy Urgente" -"selection","mrp.procurement,state",0,Draft,"Borrador" -"selection","mrp.procurement,state",0,Confirmed,"Confirmado" -"selection","mrp.procurement,state",0,Exception,"Excepcion" -"selection","mrp.procurement,state",0,Running,"En rogreso" -"selection","mrp.procurement,state",0,Cancel,"Cancelado" -"selection","mrp.procurement,state",0,Done,"Realizado" -"selection","mrp.procurement,procure_method",0,from stock,"Desde el stock" -"selection","mrp.procurement,procure_method",0,on order,"Bajo pedido" -"selection","mrp.production,priority",0,Not urgent,"No Urgente" -"selection","mrp.production,priority",0,Normal,"Normal" -"selection","mrp.production,priority",0,Urgent,"Urgente" -"selection","mrp.production,priority",0,Very Urgent,"Muy Urgente" -"selection","mrp.production,state",0,Draft,"Borrador" -"selection","mrp.production,state",0,Picking Exception,"Irregularidades en el picking" -"selection","mrp.production,state",0,Waiting Goods,"Esperando mercancia" -"selection","mrp.production,state",0,Ready to Produce,"Listo para Produccion" -"selection","mrp.production,state",0,In Production,"En produccion" -"selection","mrp.production,state",0,Canceled,"Cancelado" -"selection","mrp.production,state",0,Done,"Realizado" -"selection","mrp.property,composition",0,min,"min" -"selection","mrp.property,composition",0,max,"max" -"selection","mrp.property,composition",0,plus,"plus" -"selection","mrp.workcenter,type",0,Machine,"Maquina" -"selection","mrp.workcenter,type",0,Human Resource,"Recurso Humano" -"selection","mrp.workcenter,type",0,Tool,"Maquinaria" -view,mrp.property.group,0,Property Groups,Propiedades de Grupos -view,mrp.property.group,0,General Information,Informacion General -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,Properties,Propiedades -view,mrp.property,0,General Information,Informacion General -view,mrp.property,0,Description,Descripcion -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,Workcenter,Centros de Trabajo -view,mrp.workcenter,0,General Information,Informacion General -view,mrp.workcenter,0,Capacity Information,Informacion de Capacidad -view,mrp.workcenter,0,Cost Accounting,Contabilidad de Costes -view,mrp.routing.workcenter,0,Routing Workcenters,Centros de Trabajo de las Hojas de Ruta -view,mrp.routing.workcenter,0,Routing Workcenters,Centros de Trabajo de las Hojas de Ruta -view,mrp.routing.workcenter,0,General Information,Informacion General -view,mrp.routing,0,Routing,Hojas de Ruta -view,mrp.routing,0,General Information,Informacion General -view,mrp.routing,0,Workcenter Operations,Operaciones Centro Trabajo -view,mrp.routing,0,Routing,Hojas de Ruta -view,mrp.bom,0,Bill of Material,Lista de Materiales -view,mrp.bom,0,General Information,Informacion General -view,mrp.bom,0,General Information,Informacion General -view,mrp.bom,0,Revisions,Revisiones -view,mrp.bom,0,Properties,Propiedades -view,mrp.bom,0,BoM Structure,Estructura de la Lista de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Listas de Materiales -view,mrp.bom.revision,0,BoM Revisions,Revisiones de Listas de Materiales -view,mrp.production,0,Production Orders,Ordenes Produccion -view,mrp.production,0,Production Orders,Ordenes Produccion -view,mrp.production,0,General,General -view,mrp.production,0,Compute Data,Computar Datos -view,mrp.production,0,Confirm Production,Confirmar Produccion -view,mrp.production,0,Start Production,Empezar Produccion -view,mrp.production,0,Production done,Produccion Realizada -view,mrp.production,0,Force Reservation,Forzar Reservas -view,mrp.production,0,Cancel,Cancelar -view,mrp.production,0,Recreate Picking,Volver a Crear Picking -view,mrp.production,0,Planned Materials,Materiales Planificados -view,mrp.production,0,Workcenters,Centros de Trabajo -view,mrp.production,0,Others Info,Otras Informaciones -view,mrp.production.workcenter.line,0,Production Workcenters,Centros Produccion -view,mrp.production.workcenter.line,0,Production Workcenters,Centros Produccion -view,mrp.production.lot.line,0,Production Products,Productos Produccion -view,mrp.production.lot.line,0,Production Products 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Cercano -selection,"stock.move,priority",0,Not urgent,No Urgente -selection,"stock.move,priority",0,Urgent,Urgente -selection,"stock.move,state",0,Draft,Borrador -selection,"stock.move,state",0,Waiting,En Espera -selection,"stock.move,state",0,Confirmed,Confirmado -selection,"stock.move,state",0,Assigned,Asignado -selection,"stock.move,state",0,Done,Realizado -selection,"stock.move,state",0,cancel,Cancelado -selection,"stock.move.lot,state",0,Draft,Borrador -selection,"stock.move.lot,state",0,Moved,Movimiento -selection,"stock.picking,move_type",0,Direct Delivery,Envio Directo -selection,"stock.picking,move_type",0,All at once,Todo de Una vez -selection,"stock.picking,invoice_state",0,Invoiced, -selection,"stock.picking,invoice_state",0,To be invoiced, -selection,"stock.picking,invoice_state",0,No invoice, -selection,"stock.picking,state",0,draft,Borrador -selection,"stock.picking,state",0,waiting,En Espera -selection,"stock.picking,state",0,confirmed,Confirmado 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-xsl,stock.picking.list,0,Serial,Numero Serie -xsl,stock.picking.list,0,Qty,Cantidad -xsl,stock.picking.list,0,Location,Localizacion -xsl,stock.picking.list,0,Description,Descripcion -xsl,stock.picking.list,0,State,Estado -xsl,stock.location.overview,0,Product,Producto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Cantidad -xsl,stock.location.overview,0,UoM,UoM -xsl,stock.location.overview,0,Unit Price,Precio Unitario -xsl,stock.location.overview,0,Value,Valor -xsl,stock.location.overview.all,0,Code, -xsl,stock.location.overview.all,0,Product,Producto -xsl,stock.location.overview.all,0,Variants,Variantes -xsl,stock.location.overview.all,0,Amount,Cantidad -xsl,stock.location.overview.all,0,UoM,UoM -xsl,stock.location.overview.all,0,Unit Price,Precio Unitario -xsl,stock.location.overview.all,0,Value,Valor -rml,sale.shipping,0,Delivery order, -rml,sale.shipping,0,Invoiced to, -rml,sale.shipping,0,Shipped to, -rml,sale.shipping,0,Order ref., -rml,sale.shipping,0,Order date, -rml,sale.shipping,0,Shipping date, -rml,sale.shipping,0,Carrier, -rml,sale.shipping,0,Reference, -rml,sale.shipping,0,Designation, -rml,sale.shipping,0,Quantity, -rml,sale.shipping,0,S.U., -rml,sale.shipping,0,Logistical unit :, -rml,sale.shipping,0,Batch reference :, -view,stock.move,0,Stock Moves,Movimientos Stock -view,stock.move,0,Move Information,Informacion Movimientos -view,stock.move,0,Split in production lots, -view,stock.move,0,Move State,Estado de Movimientos -view,stock.move,0,Confirm,Confirmar -view,stock.move,0,Assign,Asignar -view,stock.move,0,Cancel,Cancelar -view,stock.move,0,Make Parcel,Hacer envios parciales -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,UOM -view,stock.inventory.line,0,Stock Inventory Lines,Lineas Lote Inventario -view,stock.inventory.line,0,Stock Inventory Lines,Lineas Lote Inventario -view,stock.inventory,0,Lot Inventory,Lote Inventario -view,stock.inventory,0,Lot Inventory,Lote Inventario -view,stock.inventory,0,General Informations,Informacion General -view,stock.inventory,0,Confirm Inventory,Confirmar Inventario -view,stock.inventory,0,Cancel Inventory,Cancelar Inventario -view,stock.inventory,0,Posted Inventory,Mostrar Inventario -view,stock.production.lot,0,Lot, -view,stock.tracking,0,Tracking/Serial,Tracking/Numero Serie -view,stock.tracking,0,Tracking Number, -view,stock.lot,0,Stock Lot,Lote Stock -view,stock.lot,0,Stock Lot,Lote Stock -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot.revision,0,Production Lot Revisions, -view,stock.production.lot,0,Production Lot, -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,UOM -view,stock.move,0,Moves,Movimientos -view,stock.move,0,UOM,UOM -view,stock.location,0,Stock Location,Localizacion Stock -view,stock.location,0,General Informations,Informacion General -view,stock.location,0,Localisation, -view,stock.location,0,Stock Location Tree,Arbol de Localizacion Stock -view,stock.warehouse,0,Stock Warehouse,Almacenes de Stock -view,stock.picking,0,Picking List,Lista de Picking -view,stock.picking,0,Picking List,Lista de Picking -view,stock.picking,0,General Information,Informacion General -view,stock.picking,0,Stock Moves, -view,stock.picking,0,Move Information, -view,stock.picking,0,Split in production lots, -view,stock.picking,0,Move State, -view,stock.picking,0,Split move lines in two, -view,stock.picking,0,Confirm Picking,Confirmar Picking -view,stock.picking,0,Assign Reservations,Asignar Reservas -view,stock.picking,0,Force Reservations, -view,stock.picking,0,Make Picking,Hacer Picking -view,stock.picking,0,Cancel Picking,Cancelar Picking -view,stock.picking,0,Notes,Notas -view,stock.picking,0,Others Infos,Otras Informaciones -view,stock.move.lot,0,Stock Move,Movimiento Stock -view,stock.move.lot,0,Stock Move,Movimiento Stock -view,stock.move.lot,0,General Information,Informacion General -view,stock.move.lot,0,State,Estado -view,stock.move.lot,0,Move Lot,Movimientos Lote -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.incoterms,0,Incoterms,Incoterms -view,stock.warehouse.orderpoint,0,Orderpoint rules, -view,stock.warehouse.orderpoint,0,Orderpoint rule, -wizard_field",stock.picking.make,init,lot_lines",0,Lot Lines, -wizard_view,"stock.picking.make,init",0,Lots lines, -wizard_button,"stock.picking.make,init,end",0,Cancel, -wizard_button,"stock.picking.make,init,make",0,Make Parcel, -wizard_field",stock.ups_xml,init,weight",0,Lot weight, -wizard_view,"stock.ups_xml,init",0,UPS XML generator, -wizard_view,"stock.ups_xml,init",0,UPS generator, -wizard_button,"stock.ups_xml,init,end",0,Cancel, -wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, -wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, -wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, -wizard_button,"stock.ups_xml,ups_upload,end",0,End, -wizard_field",stock.ups_xml,ups_save,xmlfile",0,XML File, -wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, -wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, -wizard_button,"stock.ups_xml,ups_save,end",0,End, -wizard_field",stock.move.track,init,tracking_prefix",0,Tracking prefix, -wizard_field",stock.move.track,init,quantity",0,Quantity per lot, -wizard_view,"stock.move.track,init",0,Tracking a move, -wizard_button,"stock.move.track,init,end",0,Cancel, -wizard_button,"stock.move.track,init,track",0,Ok, -wizard_button,"stock.return.picking,init,end",0,Cancel, -wizard_button,"stock.return.picking,init,return",0,Return, -wizard_button,"stock.partial_picking,init,end",0,Cancel, -wizard_button,"stock.partial_picking,init,split",0,Make Picking, -wizard_view,"stock.partial_picking,end2",0,Picking Result, -wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !, -wizard_button,"stock.partial_picking,end2,end",0,Close, -wizard_view,"stock.move.replace,init",0,Replace a component, -wizard_view,"stock.move.replace,init",0,Component, -wizard_button,"stock.move.replace,init,end",0,Cancel, -wizard_button,"stock.move.replace,init,replace",0,Replace, -wizard_view,"stock.move.replace,replace",0,Replace result, -wizard_view,"stock.move.replace,replace",0,Replacing successful !, -wizard_button,"stock.move.replace,replace,end",0,Ok, -wizard_button,"stock.move.split,init,end",0,Cancel, -wizard_button,"stock.move.split,init,split",0,Split, +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Deferral Metodo +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Codigo +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Nombre +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Por Cobrar Principal +model,"account.account,name",account.a_pay,Main Payable,Por Pagar Principal +model,"account.account,name",account.cash,Petty Cash,Caja Chica +model,"account.account,name",account.a_expense,Products Purchase,Compra de Productos +model,"account.account,name",account.a_sale,Products Sales,Venta de Productos +field,"account.account,credit",0,Credit,Credito +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Atajo +field,"account.account,sign",0,Sign,Signo +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Moneda +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Padres +field,"account.account,note",0,Note,Nota +field,"account.account,debit",0,Debit,Debito(Pasivo) +field,"account.account,active",0,Active,Activo +field,"account.account,child_id",0,Children,Hijos +field,"account.account,balance",0,Balance,Balance +field,"account.account,type",0,Account Type,Tipo Cuenta +field,"account.account,reconcile",0,Reconcile,Reconciliar +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Codigo +field,"account.account.type,name",0,Acc. Type Name,Acc.Tipo Nombre +model,"account.account.type,name",account.account_type_receivable,Receivable,Por Cobrar +model,"account.account.type,name",account.account_type_payable,Payable,Por Cobrar +model,"account.account.type,name",account.account_type_view,View,Vista +model,"account.account.type,name",account.account_type_income,Income,Ingreso +model,"account.account.type,name",account.account_type_expense,Expense,Gasto +model,"account.account.type,name",account.account_type_tax,Tax,Impuesto +model,"account.account.type,name",account.account_type_cash,Cash,Caja +model,"account.account.type,name",account.account_type_asset,Asset,Activo +model,"account.account.type,name",account.account_type_equity,Equity,Capital +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From,Codigo de +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Secuencia +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method,Deferral Metodo +field,"account.account.type,partner_account",0,Partner account,Cuenta Socio +field,"account.account.type,code_to",0,Code To,Codigo a +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name,Nombre +field,"account.bank.statement,state",0,State,Estado +field,"account.bank.statement,balance_end",0,Balance,Balance Final +field,"account.bank.statement,balance_start",0,Starting Balance,Balance Inicial +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Fecha +field,"account.bank.statement,line_ids",0,Statement lines,Movimiento Lineas +field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo final (real) +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code,Numero +field,"account.budget.post,dotation_ids",0,Expenses,Gastos +field,"account.budget.post,name",0,Name,Etiqueta +field,"account.budget.post,sens",0,Direction,Direccion +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Cuentas +field,"account.budget.post.dotation,post_id",0,Item,Item +field,"account.budget.post.dotation,amount",0,Amount,Montante +field,"account.budget.post.dotation,period_id",0,Period,Periodo +field,"account.budget.post.dotation,name",0,Name,Nombre +field,"account.budget.post.dotation,quantity",0,Quantity,Cantidad +field,"account.fiscalyear,date_stop",0,End date,Fecha Final +field,"account.fiscalyear,code",0,Code,Codigo +field,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal +field,"account.fiscalyear,date_start",0,Start date,Fecha Comienzo +field,"account.fiscalyear,state",0,State,Estado +field,"account.fiscalyear,period_ids",0,Periods,Periodos +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Origen +field,"account.invoice,comment",0,Additionnal Information,Informacion Adiccional +field,"account.invoice,date_due",0,Due Date,Fecha Vencimiento +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Cuenta Destino +field,"account.invoice,reference",0,Invoice Reference,Referencia Factura +field,"account.invoice,payment_term",0,Payment Term,Formas de Pago +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Numero Factura +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Direccion Factura +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Empresa +field,"account.invoice,move_id",0,Invoice Movement,Movimiento Factura +field,"account.invoice,amount_total",0,Total,Cantidad Total +field,"account.invoice,date_invoice",0,Date Invoiced,Dia Facturacion +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Cantidades sin Impuestos +field,"account.invoice,name",0,Description,Descripcion Factura +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Lineas Impuestos +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal,Diario +field,"account.invoice,amount_tax",0,Tax,Cantidad Impuestos +field,"account.invoice,state",0,State,Estado +field,"account.invoice,address_contact_id",0,Contact Address,Direccion Contacto +field,"account.invoice,type",0,Type,Tipo +field,"account.invoice,invoice_line",0,Invoice Lines,Lineas factura +field,"account.invoice.line,uos_id",0,Unit,Unidad de Venta +field,"account.invoice.line,name",0,Description,Descripcion +field,"account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura +field,"account.invoice.line,price_unit",0,Unit Price,Precio Unitario +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotal +field,"account.invoice.line,account_id",0,Source Account,Cuenta Fuente +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Cantidad +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descripcion Impuesto +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Linea Factura +field,"account.invoice.tax,manual",0,Manual,Manual +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Cantidad +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Cuenta Impuesto +field,"account.journal,default_debit_account_id",0,Default Debit Account,Cuenta Debito por Defecto +field,"account.journal,groups_id",0,Groups,Grupos +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code,Codigo +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name,Nombre Diario +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Vista +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence,Secuencia Movimiento +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Activo +field,"account.journal,type",0,Type,Tipo +field,"account.journal,default_credit_account_id",0,Default Credit Account,Cuenta Credito por Defecto +field,"account.journal.column,name",0,Column Name,Nombre Columna +field,"account.journal.column,sequence",0,Sequence,Secuencia +field,"account.journal.column,view_id",0,Journal View,Vista Diario +field,"account.journal.column,required",0,Required,Requerido +field,"account.journal.column,field",0,Field Name,Nombre Campo +field,"account.journal.column,readonly",0,Readonly,Solo Lectura +field,"account.journal.period,name",0,Journal-Period Name,Nombre Diario-Periodo +field,"account.journal.period,journal_id",0,Journal,Diario +field,"account.journal.period,state",0,State,Estado +field,"account.journal.period,period_id",0,Period,Periodo +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon,Icono +field,"account.journal.view,columns_id",0,Columns,Columnas +field,"account.journal.view,name",0,Journal View,Vista Diario +field,"account.model,lines_id",0,Model Entries,Modelo Transacciones +field,"account.model,ref",0,Ref,Ref +field,"account.model,name",0,Model Name,Nombre Movimiento +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal,Diario +field,"account.model.line,model_id",0,Model,Modelo +field,"account.model.line,name",0,Name,Nombre +field,"account.model.line,sequence",0,Sequence,Secuencia +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref.,Ref Empresa +field,"account.model.line,account_id",0,Account,Cuenta +field,"account.model.line,currency_id",0,Currency,Moneda +field,"account.model.line,credit",0,Credit,Credito +field,"account.model.line,date_maturity",0,Maturity date,Dia Madurez +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit,Debito +field,"account.model.line,date",0,Current Date,Fecha Cambio +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency,Cantidad Cambio +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref.,Ref. +field,"account.model.line,quantity",0,Quantity,Cantidad +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Nombre Movimiento +field,"account.move,journal_id",0,Journal,Diario +field,"account.move,line_id",0,Entries,Transacciones +field,"account.move,state",0,State,Estado +field,"account.move,period_id",0,Period,Periodo +field,"account.move,ref",0,Ref,Ref. +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement,Declaracion +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency,Moneda +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date,Fecha Madurez +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Periodo +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Fecha Creacion +field,"account.move.line,date",0,Effective date,Fecha +field,"account.move.line,partner_id",0,Partner Ref.,Referencia Empresa +field,"account.move.line,move_id",0,Move,Movimiento +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Cuenta +field,"account.move.line,reconcile_id",0,Reconcile,Reconciliar +field,"account.move.line,balance",0,Balance,Balance +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nombre +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal,Diario +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Credito +field,"account.move.line,state",0,State,Estado +field,"account.move.line,debit",0,Debit,Debito +field,"account.move.line,amount_currency",0,Amount Currency,Cantidad Moneda +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,Declaracion +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref.,Ref. +field,"account.move.line,quantity",0,Quantity,Cantidad +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Lineas Movimiento +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tipos +field,"account.move.reconcile,name",0,Name,Nombre +field,"account.payment.term,active",0,Active,Activo +field,"account.payment.term,note",0,Description,Descripcion +field,"account.payment.term,name",0,Payment Term,Formas de Pago +field,"account.payment.term,line_ids",0,Terms,Formas +field,"account.payment.term.line,payment_id",0,Payment Term,Forma de Pago +field,"account.payment.term.line,name",0,Line Name,Nombre Linea +field,"account.payment.term.line,sequence",0,Sequence,Secuencia +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Numero de Dias +field,"account.payment.term.line,value",0,Value,Valor +field,"account.payment.term.line,condition",0,Condition,Condicion +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount,Valor Cantidad +field,"account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal +field,"account.period,date_stop",0,End of period,Final de Periodo +field,"account.period,code",0,Code,Codigo +field,"account.period,name",0,Period Name,Nombre Periodo +field,"account.period,date_start",0,Start of period,Comienzo periodo +field,"account.period,state",0,State,Estado +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Modelo +field,"account.subscription,period_nbr",0,Period,Periodo +field,"account.subscription,lines_id",0,Subscription Lines,Lineas Subscripcion +field,"account.subscription,name",0,Name,Nombre +field,"account.subscription,date_start",0,Starting date,Fecha Comienzo +field,"account.subscription,period_total",0,Number of period,Numero de periodo +field,"account.subscription,state",0,State,Estado +field,"account.subscription,period_type",0,Period Type,Tipo Periodo +field,"account.subscription,ref",0,Ref.,Ref. +field,"account.subscription.line,date",0,Date,Fecha +field,"account.subscription.line,subscription_id",0,Subscription,Subscripcion +field,"account.subscription.line,move_id",0,Entry,Movimiento +field,"account.tax,domain",0,Domain,Dominio +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Impuesto depende de sus Hijos +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tipo Aplicable +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nombre Impuesto +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Cuenta Impuestos Padre +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Codigo Python +field,"account.tax,type",0,Tax Type,Tipo Impuesto +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Cuenta Impuestos Hijos +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Activo +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Cuenta Impuestos Pagados +field,"account.tax,account_collected_id",0,Invoice Tax Account,Cuenta Impuestos Collected +field,"account.tax,amount",0,Amount,Cantidad +field,"account.tax,python_compute",0,Python Code,Codigo Python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed, +field,"crm.case,history_line",0,Communication, +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50), +field,"crm.case,canal_id",0,Channel, +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind, +field,"crm.case,active",0,Active, +field,"crm.case,partner_id",0,Partner, +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible, +field,"crm.case,planned_revenue",0,Planned Revenue, +field,"crm.case,priority",0,Priority, +field,"crm.case,state",0,State, +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action, +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs, +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date, +field,"crm.case,categ_id",0,Category, +field,"crm.case,name",0,Description, +field,"crm.case,date_deadline",0,Deadline, +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name, +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description, +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name, +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval, +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category, +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None), +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria, +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State, +field,"crm.segmentation,exclusif",0,Exclusive, +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed, +field,"crm.segmentation,som_interval",0,Days per Periode, +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description, +field,"crm.segmentation.line,name",0,Rule Name, +field,"crm.segmentation.line,segmentation_id",0,Segmentation, +field,"crm.segmentation.line,expr_name",0,Control Variable, +field,"crm.segmentation.line,expr_value",0,Value, +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, +field,"crm.segmentation.line,expr_operator",0,Operator, +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,Razon +field,"hr.action.reason,action_type",0,Action's type,Tipo Accion +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Accion +field,"hr.attendance,employee_id",0,Employee,Empleado +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Fecha +field,"hr.attendance,action_desc",0,Action reason,Razon Accion +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Direccion Contacto +field,"hr.employee,attendances",0,Employee's attendances,Fichajes Empleados +field,"hr.employee,started",0,Started on,Empezo el +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Vacaciones Empledados +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Activo +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Numero de vacaciones +field,"hr.employee,workgroups",0,Employee's work team,Grupo Trabajo Empleado +field,"hr.employee,regime",0,Workhours by week,Horas de Trabajo por semana +field,"hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP +field,"hr.employee,name",0,Employee,Nombre Completo Empleado +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Notas +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Fichajes Empleados +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Empleado +field,"hr.holidays,date_from",0,Vacation start day,Dia comienzo vacaciones +field,"hr.holidays,holiday_status",0,Holiday's Status,Estado vacaciones +field,"hr.holidays,name",0,Description,Descripcion +field,"hr.holidays,date_to",0,Vacation end day,Fecha Fin Vacaciones +field,"hr.holidays.status,name",0,Holiday Status,Estado vacaciones +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Dia de la semana +field,"hr.timesheet,name",0,Name,Nombre +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Hoja Del Grupo Empleados +field,"hr.timesheet,date_from",0,Starting date,Fecha Comienzo +field,"hr.timesheet,hour_from",0,Work from,Trabajo Desde +field,"hr.timesheet,hour_to",0,Work to,Trabajo hasta +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet +field,"hr.timesheet.group,manager",0,Workgroup manager,Jefe de Proyectos +field,"hr.timesheet.group,name",0,Group name,Nombre Grupo +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Valor Dominio +field,"ir.actions.act_window,name",0,Action Name,Nombre Accion +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Arquitectura de la Empresa +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Trazabilidad hacia abajo +model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Trazabilidad hacia arriba +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Arquitecuta Lista de Materiales +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Vista +field,"ir.actions.act_window,res_model",0,Model,Modelo +field,"ir.actions.act_window,view_id",0,View Ref.,Ref.Vita +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Valor Contextual +field,"ir.actions.act_window,type",0,Action Type,Tipo Accion +field,"ir.actions.act_window,usage",0,Action Usage,Accion Uso +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Accion Uso +field,"ir.actions.actions,type",0,Action Type,Tipo Accion +field,"ir.actions.actions,name",0,Action Name,Nombre Accion +field,"ir.actions.execute,usage",0,Action Usage,Accion Uso +field,"ir.actions.execute,func_name",0,Function Name,Nombre Funcion +field,"ir.actions.execute,func_arg",0,Function Argument,Funcion de Argumento +field,"ir.actions.execute,type",0,type,Tipo +field,"ir.actions.execute,name",0,name,Nombre Accion +field,"ir.actions.group,usage",0,Action Usage,Accion Uso +field,"ir.actions.group,type",0,Action Type,Tipo Accion +field,"ir.actions.group,name",0,Group Name,Nombre Grupo +field,"ir.actions.group,exec_type",0,Execution sequence,Secuencia Ejecucion +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nombre Reporte +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage,Accion Uo +field,"ir.actions.report.custom,model",0,Model,Modelo +field,"ir.actions.report.custom,type",0,Report Type,Tipo reportr +field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Reporte +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatico XSL:RML +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL camino +field,"ir.actions.report.xml,name",0,Name,Nombre +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balance Contable +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Presupuestos +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Diario Central +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Diario General +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Diario +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturas +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferencias +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Presupuestos +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Vista general Localizaciones +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por localizacion +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Localizaciones Productos +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenido Localizacion( con Hijos) +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path,RML camino +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Nombre Interno +field,"ir.actions.report.xml,usage",0,Action Usage,Accion Uso +field,"ir.actions.report.xml,model",0,Model,Modelo +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tipo Reporte +field,"ir.actions.report.xml,report_xml",0,XML path,XML camino +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nombre Wizard +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tipo Acion +field,"ir.actions.wizard,name",0,Wizard info,Informacion Wizard +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Send SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Envio masivo mails +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Sign in / Sign out +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir TimeSheet por semana +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir TimeSheet por mes +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Cantidad Extendida +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Presupuestos +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Entrada estandar +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Entrada estandar +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Reconciliacion Banco +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Cantidad Extendida +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Presupuestos +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos schedulers +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estructura Coste Productos +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Realizar Factura +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Realizar Factura +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Descripcion proyecto +field,"ir.attachment,res_model",0,Resource Model,Ressource Modelo +field,"ir.attachment,link",0,Link,Link +field,"ir.attachment,datas_fname",0,Data Filename,Datos del Fichero +field,"ir.attachment,res_id",0,Resource ID,Ressource ID +field,"ir.attachment,datas",0,Data,Datos +field,"ir.attachment,name",0,Attachment Name,Nombre del Documento Adjunto +field,"ir.cron,function",0,Function,Funcion +field,"ir.cron,args",0,Arguments,Argumentos +field,"ir.cron,user_id",0,User,Usuario +field,"ir.cron,name",0,Name,Nombre +field,"ir.cron,interval_type",0,Interval Unit,Intervalo Unidades +field,"ir.cron,numbercall",0,Number of 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Code,Codigo secuencia +field,"ir.sequence,name",0,Sequence Name,Nombre secuencia +field,"ir.sequence,number_next",0,Next Number,Numero siguiente +field,"ir.sequence,padding",0,Number padding,Cuadros +field,"ir.sequence,number_increment",0,Increment Number,Incremento Unmero +field,"ir.sequence,prefix",0,Prefix,Prefijo +field,"ir.sequence,active",0,Active,Activo +field,"ir.sequence,suffix",0,Suffix,Sufijo +field,"ir.sequence.type,code",0,Sequence Code,Codigo secuencia +field,"ir.sequence.type,name",0,Sequence Name,Nombre secuencia +field,"ir.translation,lang",0,Language,Idioma +field,"ir.translation,src",0,Source,Fuente +field,"ir.translation,name",0,Field Name,Nombre Campo +field,"ir.translation,res_id",0,Resource ID,Recurso ID +field,"ir.translation,value",0,Translation Value,Valor Traduccion +field,"ir.translation,type",0,Type,Tipo Campo +field,"ir.ui.menu,groups_id",0,Groups,Grupos +field,"ir.ui.menu,name",0,Menu,Menu +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Empresas +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de Precios +model,"ir.ui.menu,name",0,Entries,Entradas +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability,Trazabilidad +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing,Procesamiento Periodico +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Traduccion +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Politicas de Pedidos +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Usuarios +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Facturas +model,"ir.ui.menu,name",0,Charts,Cuadrod +model,"ir.ui.menu,name",base.menu_security,Security,Seguridad +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Interface +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas +model,"ir.ui.menu,name",0,Low Level, +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Secuencias +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Secuencias +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos Secuencias +model,"ir.ui.menu,name",0,Actions,Acciones +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acciones +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ejecutar +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Reporte Cliente +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Reporte Xml +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuarios +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Adjuntos +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Acciones Programadas +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controles Acceso +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplicar actualizaciones +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorias de Modulos +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Modulos +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Modulos Instalados +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Modulos Desinstalados +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,Solicitudes +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Solicitudes +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Links solicitados +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos Empresa +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Empresas +model,"ir.ui.menu,name",0,Categories,Categorias +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorias +model,"ir.ui.menu,name",0,Financial Management,Gestion Financiera +model,"ir.ui.menu,name",0,Localisation,Localizacion +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Propiedades +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Productos +model,"ir.ui.menu,name",product.menu_products,Products,Productos +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Unidad de Medida +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidad de Medida +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Precios +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Fichajes +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Periodos +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Años Fiscales +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Periodos +model,"ir.ui.menu,name",0,General Accounts,Vuentas Generales +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Defincion Cuentas +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal,Diario +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definicion Diario +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entradas +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Presupuestos +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modelos +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Modelos Definicion +model,"ir.ui.menu,name",0,Payment Terms,Formas de Pago +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Formas de Pago +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Control Inventario +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Envio Mercancias +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recepcion Mercancias +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level, +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimientos +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Borrador Movimientos +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimientos Asignados +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestion de Compras +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Orden de Compra +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Propiedades +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propiedades +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Trabajo +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Rutas +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Lista de Materiales +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordenes de Produccion +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Procurement Orders +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, Procurements Borrador +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Comenzar Procurement Scheduling +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Empezar Programacion Punto de Pedido +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestion de Ventas +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Tienda +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Ordenes de Venta +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk, +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Produccion +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects, +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project, +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions, +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Trazabilidad +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Abiertas +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Abiertas +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Abiertas +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Abiertas +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Secuencia +field,"ir.ui.menu,parent_id",0,Parent Menu,Menu Padre +field,"ir.ui.menu,complete_name",0,Complete Name,Nombre Completo +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Hijo ids +field,"ir.ui.menu,icon",0,Icon,Icono +field,"ir.ui.view,inherit_id",0,Inherited View,Vistas No heredadas +field,"ir.ui.view,name",0,View Name,Nombre Vista +field,"ir.ui.view,type",0,View Type,Tipo Vista +field,"ir.ui.view,priority",0,Priority,Prioridad +field,"ir.ui.view,model",0,Model,Modelo +field,"ir.ui.view,arch",0,View Architecture,Arquitectura Vista +field,"ir.ui.view,field_parent",0,Childs Field,Campos hijos +field,"ir.ui.view_sc,resource",0,Resource Name,Nombre Recurso +field,"ir.ui.view_sc,user_id",0,User Ref.,Usuario Ref. +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref.Recurso +field,"ir.ui.view_sc,name",0,Shortcut Name,Nombre de Acceso Rapido +field,"ir.ui.view_sc,sequence",0,Sequence,Secuencia +field,"ir.values,object",0,Is Object,Es Objeto +field,"ir.values,user_id",0,User,Usuario +field,"ir.values,name",0,Name,Nombre Recurso +field,"ir.values,key2",0,Value,Valor +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valor +field,"ir.values,meta",0,Meta Datas,Meta Datas +field,"ir.values,key",0,Type,Nombre Recurso +field,"ir.values,res_id",0,Resource ID,Recurso ID +field,"ir.values,model",0,Model,Nombre +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Redondeo del Producto +field,"mrp.bom,property_ids",0,Properties,Propiedades +field,"mrp.bom,date_stop",0,Valid until,Valido Hasta +field,"mrp.bom,code",0,Code,Codigo +field,"mrp.bom,name",0,Name,Nombre +field,"mrp.bom,product_uom",0,Product UOM,Unidad de Medida del Producto +field,"mrp.bom,sequence",0,Sequence,Secuencia +field,"mrp.bom,revision_type",0,indice type,Tipo Indice +field,"mrp.bom,date_start",0,Valid from,Valido Hasta +field,"mrp.bom,revision_ids",0,BoM Revisions,Revisiones Lista de Materiales +field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiencia Producto +field,"mrp.bom,routing_id",0,Routing,Rutas +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,Lista de Materiales Padre +field,"mrp.bom,product_qty",0,Product Qty,Cantidad producto +field,"mrp.bom,active",0,Active,Activo +field,"mrp.bom,position",0,Internal Ref.,Posicion # +field,"mrp.bom,bom_lines",0,BoM Lines,Lineas de las Listas de Materiales +field,"mrp.bom,type",0,BoM Type,Tipo de Lista de Materiales +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Producto +field,"mrp.bom.revision,indice",0,Revision,Indice +field,"mrp.bom.revision,name",0,Modification name,Modificacion +field,"mrp.bom.revision,bom_id",0,BoM,Lista de Materiales +field,"mrp.bom.revision,last_indice",0,last indice,Ultimo Indice +field,"mrp.bom.revision,date",0,Modification Date,Fecha de Modificacion +field,"mrp.bom.revision,author_id",0,Author,Autor +field,"mrp.bom.revision,description",0,Description,Descripcion +field,"mrp.procurement,origin",0,Origin,Origen +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM,Unidad de Medida del Producto +field,"mrp.procurement,product_qty",0,Quantity,Cantidad +field,"mrp.procurement,procure_method",0,Procurement Method,Metodo Abastecimiento +field,"mrp.procurement,message",0,Latest error,Ultimo Error +field,"mrp.procurement,location_id",0,Location,Localizacion +field,"mrp.procurement,move_id",0,Reservation,Reserva +field,"mrp.procurement,name",0,Name,Nombre +field,"mrp.procurement,purchase_id",0,Purchase Order,Orden Compra +field,"mrp.procurement,product_id",0,Product,Producto +field,"mrp.procurement,date_planned",0,Scheduled date,Fecha Compromiso +field,"mrp.procurement,close_move",0,Close Move at end," +field""" +field,"mrp.procurement,date_close",0,Date Closed,Fecha Cierre +field,"mrp.procurement,priority",0,Priority,Prioridad +field,"mrp.procurement,state",0,State,Estado +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Linea de Orden de Compra +field,"mrp.production,origin",0,Origin,Origen +field,"mrp.production,location_src_id",0,Production Location,Localizacion Fuente +field,"mrp.production,name",0,Name,Nombre +field,"mrp.production,product_uom",0,Product UOM,Unidad de Medida del Producto +field,"mrp.production,date_planned",0,Scheduled date,Fecha Planificada +field,"mrp.production,move_lines",0,Products Consummed,Productos Consumidos +field,"mrp.production,date_start",0,Start Date,Fecha Comienzo +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilizacion Centros Trabajo +field,"mrp.production,priority",0,Priority,Prioridad +field,"mrp.production,state",0,State,Estado +field,"mrp.production,product_lines",0,Scheduled goods,Material Planificados +field,"mrp.production,location_dest_id",0,Destination Location,Localizacion Destino +field,"mrp.production,date_finnished",0,End Date,Fecha Fin +field,"mrp.production,product_qty",0,Product Qty,Cabtidad producto +field,"mrp.production,bom_id",0,Bill of Material,Lista de Materiales +field,"mrp.production,move_created_ids",0,Moves Created,Movimientos Creados +field,"mrp.production,move_prod_id",0,Move product,Movimiento Producto +field,"mrp.production,picking_id",0,Packing list,Lista Picking +field,"mrp.production,product_id",0,Product,Producto +field,"mrp.production.product.line,production_id",0,Production Order,Orden Produccion +field,"mrp.production.product.line,product_qty",0,Product Qty,Cantidad producto +field,"mrp.production.product.line,name",0,Name,Nombre +field,"mrp.production.product.line,product_uom",0,Product UOM,Unidad de Medida del Producto +field,"mrp.production.product.line,product_id",0,Product,Producto +field,"mrp.production.workcenter.line,name",0,Name,Nombre +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Num de horas +field,"mrp.production.workcenter.line,sequence",0,Sequence,Secuencia +field,"mrp.production.workcenter.line,production_id",0,Production Order,Orden Produccion +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Trabajo +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Num de ciclo +field,"mrp.property,description",0,Description,Descripcion +field,"mrp.property,group_id",0,Property Group,Propiedades Grupo +field,"mrp.property,name",0,Name,Nombre +field,"mrp.property,composition",0,Properties composition,Propiedades Composicion +field,"mrp.property.group,name",0,Property Group,Propiedades Grupo +field,"mrp.property.group,description",0,Description,Descripcion +field,"mrp.routing,workcenter_lines",0,Workcenters,Centros Trabajo +field,"mrp.routing,code",0,Code,Codigo +field,"mrp.routing,name",0,Name,Nombre +field,"mrp.routing,note",0,Description,Descripcion +field,"mrp.routing,active",0,Active,Activo +field,"mrp.routing,location_id",0,Production Location,Localizacion Producccion +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Numeros de ciclos +field,"mrp.routing.workcenter,name",0,Name,Nombre +field,"mrp.routing.workcenter,sequence",0,Sequence,Secuencia +field,"mrp.routing.workcenter,note",0,Description,Descripcion +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Hoja de Ruta Padre +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centros Trabajo +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Numero de horas +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidad por ciclo +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiencia Temporal +field,"mrp.workcenter,code",0,Code,Codigo +field,"mrp.workcenter,time_start",0,Time before prod.,Tiempo antes produccion +field,"mrp.workcenter,name",0,Name,Nombre +field,"mrp.workcenter,time_stop",0,Time after prod.,Tiempo despues produccion +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Libro Analitico +field,"mrp.workcenter,costs_hour",0,Cost per hour,Costes por hora +field,"mrp.workcenter,note",0,Description,Descripcion +field,"mrp.workcenter,timesheet_id",0,Timesheet,Calendario +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Cuenta Horas +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costes por Ciclo +field,"mrp.workcenter,active",0,Active,Activo +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type,Tipo +field,"mrp.workcenter,costs_general_account_id",0,General Account,Cuenta General +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tiempo para 1 ciclo( horas) +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Categorias Padres +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Nombre +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Categorias Hijos +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Activo +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Nombre +field,"product.pricelist,version_id",0,Pricelist Versions,Version Listas de Precios +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Nombre Producto +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Lista Precios Base +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Producto Modelo +field,"product.pricelist.item,base",0,Based on,Basado en +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Version Lista Precio +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantidad Minima +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Categoria Producto +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Items Lista Precios +field,"product.pricelist.version,name",0,Name,Nombre Producto +field,"product.pricelist.version,date_end",0,End Date,Dia Fin +field,"product.pricelist.version,date_start",0,Start Date,Dia Comienzo +field,"product.pricelist.version,active",0,Active,Activo +field,"product.pricelist.version,pricelist_id",0,Price List,Lista Precio +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Codigo +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Precio Cliente +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Codigo +field,"product.product,active",0,Active,Activo +field,"product.product,qty_available",0,Real Stock,Stock Real +field,"product.product,variants",0,Variants,Variantes +field,"product.product,partner_ref",0,Customer ref,Cliente Ref. +field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual +field,"product.product,product_tmpl_id",0,Product Template,Modelo Producto +field,"product.product,lst_price",0,List price,Precio Lista +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Garantia (meses) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Metodo Suministro +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Precio Lista +field,"product.template,weight",0,Gross weight,Peso +field,"product.template,standard_price",0,Cost Price,Precio Standard +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,UOM por Defecto +field,"product.template,description_purchase",0,Purchase Description,Descripcion Compra +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Tiempo Suministro +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Puede Ser Comprado +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager,Jefe Producto +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Estado +field,"product.template,uom_po_id",0,Purchase UOM,CompraUOM +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Tipo Producto +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descripcion +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volumen +field,"product.template,sale_delay",0,Customer lead time,Procurement lead time +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Metodo Obtencion +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Metodo Coste +field,"product.template,categ_id",0,Category,Categoria UOM +field,"product.template,sale_ok",0,Can be sold,Puede ser Vendido +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Producto Alquilable +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nombre Producto +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Intervencion OnSite Consultor Senior +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Intervencion OnSite Consultor Senior +model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basico PC +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basico+ + PC (Ensamblado bajo pedido) +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, PC Medio +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Ventilador Silencioso +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,Proecesador Normal configurable +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,Procesador alta velocidad config. +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDDbajo pedido +model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM bajo pedido +model,"product.template,name",product.product_product_22_product_template,Processor on demand,Procesador bajo pedido +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard,Teclado +model,"product.template,name",product.product_product_25_product_template,Mouse,Raton +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,Kit Teclado+raton +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Descripcion Venta +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Impuestos del producto +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Proveedores Alternativos +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision,Precision Redondeo +field,"product.uom,active",0,Active,Activo +field,"product.uom,category_id",0,UOM Category,Categoria UOM +field,"product.uom,name",0,Name,Nombre Producto +field,"product.uom,factor",0,Factor,Factor +field,"product.uom.categ,name",0,Name,Nombre Producto +field,"project.project,tasks",0,Project tasks, +field,"project.project,date_end",0,Project should end on, +field,"project.project,contact_id",0,Contact, +field,"project.project,effective_hours",0,Hours spent, +field,"project.project,manager",0,Project manager, +field,"project.project,child_id",0,Subproject, +field,"project.project,planned_hours",0,Planned hours, +field,"project.project,partner_id",0,Customer, +field,"project.project,warn_footer",0,Mail footer, +field,"project.project,warn_manager",0,Warn manager, +field,"project.project,warn_customer",0,Warn customer, +field,"project.project,date_start",0,Project started on, +field,"project.project,priority",0,Priority, +field,"project.project,parent_id",0,Parent project, +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist, +field,"project.project,tax_ids",0,Applicable taxes, +field,"project.project,members",0,Project members, +field,"project.project,active",0,Active, +field,"project.project,tariff",0,Sales price, +field,"project.project,name",0,Project name, +field,"project.project,notes",0,Notes, +field,"project.project,warn_header",0,Mail header, +field,"project.project,mode",0,Price setting mode, +field,"project.project,category_id",0,Analytic Account, +field,"project.task,sequence",0,Sequence, +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences, +field,"project.task,planned_hours",0,Planned hours, +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to, +field,"project.task,date_start",0,Date Start, +field,"project.task,priority",0,Priority, +field,"project.task,state",0,State, +field,"project.task,billable",0,To be invoiced, +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project, +field,"project.task,type",0,Type, +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description, +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours, +field,"project.task,name",0,Task summary, +field,"project.task,date_deadline",0,Deadline, +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer, +field,"project.task,date_close",0,Date Closed, +field,"project.task.type,name",0,Type, +field,"project.task.type,description",0,Description, +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin,Origen +field,"purchase.order,order_line",0,Order State,Estado Orden +field,"purchase.order,partner_address_id",0,Address,Direccion +field,"purchase.order,date_order",0,Date Ordered,Fecha Ordenada +field,"purchase.order,partner_id",0,Partner,Empresa +field,"purchase.order,invoiced",0,Invoiced & Paid,Facturada & Pagada +field,"purchase.order,dest_address_id",0,Destination Address,Direccion Destino +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination,Envio Destino +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Estado Orden +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Lista de Precios +field,"purchase.order,ref",0,Order Reference,Referencia Orden +field,"purchase.order,warehouse_id",0,Warehouse,Almacen +field,"purchase.order,partner_ref",0,Partner Reference,Referencia Empresa +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Fecha Aprobacion +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Descripcion Orden +field,"purchase.order,invoice_id",0,Invoice,Factura +field,"purchase.order,notes",0,Notes,Notas +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Recibido +field,"purchase.order,validator",0,Validated by,Validada por +field,"purchase.order.line,product_id",0,Product,Producto +field,"purchase.order.line,product_uom",0,Product UOM,Producto UOM +field,"purchase.order.line,date_planned",0,Scheduled date,Fecha Comprometida +field,"purchase.order.line,order_id",0,Order Ref,Orden Ref +field,"purchase.order.line,price_unit",0,Unit Price,Precio Unitario +field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal +field,"purchase.order.line,taxes_id",0,Taxes,Impuestos +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reserva Destino +field,"purchase.order.line,product_qty",0,Quantity,Cantidad Total +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Notas +field,"purchase.order.line,move_id",0,Reservation,Reservas +field,"purchase.order.line,name",0,Description,Descripcion +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Codigo Pais +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nombre Pais +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Codigo Provincia +field,"res.country.state,country_id",0,Country,Pais +field,"res.country.state,name",0,State Name,Nombre Provincia +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nombre Grupo +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Activo +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Codigo +field,"res.lang,name",0,Name,Nombre +field,"res.lang,translatable",0,Translatable,Traducible +field,"res.partner,website",0,Website,Website +field,"res.partner,comment",0,Notes,Notas +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Empresa Ref. +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Contactos +field,"res.partner,active",0,Active,Activo +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Idioma +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Limite Credito +field,"res.partner,user_id",0,Salesman,Usuarios +field,"res.partner,name",0,Name,Nombre +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Titulo +field,"res.partner,debit_limit",0,Debit Limit,Limite Credito +field,"res.partner,responsible",0,Users,Usuarios +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Credito +field,"res.partner,parent_id",0,Main Company,Empresa Principal +field,"res.partner,debit",0,Payable,Debito +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorias +field,"res.partner,ref",0,Code,Empresa ID +field,"res.partner,events",0,events,Eventos +field,"res.partner,vat",0,VAT,VAT +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Funciones +field,"res.partner.address,city",0,City,Ciudad +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Nombre Contacto +field,"res.partner.address,zip",0,Zip,C.P. +field,"res.partner.address,title",0,Title,Titulo +field,"res.partner.address,mobile",0,Mobile,Movil +field,"res.partner.address,partner_id",0,Partner,Empresa +field,"res.partner.address,street2",0,Street2,Calle3 +field,"res.partner.address,country_id",0,Country,Pais +field,"res.partner.address,birthdate",0,Birthdate,Cumpleaños +field,"res.partner.address,phone",0,Phone,Telefono +field,"res.partner.address,street",0,Street,Calle3 +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Provincia +field,"res.partner.address,type",0,Address Type,Tipo Direccion +field,"res.partner.address,email",0,E-Mail,E-Mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Activo +field,"res.partner.canal,name",0,Channel Name,Nombre Canal +field,"res.partner.category,child_ids",0,Childs Category,Categoria Hijo +field,"res.partner.category,parent_id",0,Parent Category,Categoria Padre +field,"res.partner.category,complete_name",0,Name,Nombre +field,"res.partner.category,name",0,Category Name,Nombre Categoria +field,"res.partner.category,active",0,Active,Activo +field,"res.partner.event,user_id",0,User,Usuario +field,"res.partner.event,name",0,Events,Eventos +field,"res.partner.event,probability",0,Probability (0.50),Probabilidad(0.50) +field,"res.partner.event,canal_id",0,Channel,Canal +field,"res.partner.event,partner_id",0,Partner,Empresa +field,"res.partner.event,planned_cost",0,Planned Cost,Costes Planeados +field,"res.partner.event,som",0,State of Mind,Estado Satisfaccion +field,"res.partner.event,partner_type",0,Partner Relation,Relacion Empresa +field,"res.partner.event,type",0,Type of Event,Tipo de Evento +field,"res.partner.event,date",0,Date,Fecha Actual +field,"res.partner.event,document",0,Document,Documento +field,"res.partner.event,planned_revenue",0,Planned Revenue,Ventas Planeadas +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Descripcion +field,"res.partner.event.type,active",0,Active,Activo +field,"res.partner.event.type,name",0,Event Type,Tipo Evento +field,"res.partner.event.type,key",0,Key,Llave +field,"res.partner.function,code",0,Code,Codigo +field,"res.partner.function,name",0,Function name,Nombre +field,"res.partner.som,name",0,State of Mind,Estado de Satisfaccion +field,"res.partner.som,factor",0,Factor,Factor +field,"res.partner.title,domain",0,Domain,Dominio +field,"res.partner.title,name",0,Title,Titulo +model,"res.partner.title,name",base.res_partner_title_madam,Madam,Señora +model,"res.partner.title,name",base.res_partner_title_miss,Miss,Señorita +model,"res.partner.title,name",base.res_partner_title_sir,Sir,Señora +field,"res.partner.title,shortcut",0,Shortcut,Acceso rapido +field,"res.payterm,name",0,Payment term (short name),Forma de Pago (nombre corto) +field,"res.request,body",0,Request,Solicitud +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Sujeto +field,"res.request,ref_doc1",0,Document Ref 1,Documento Rf2 +field,"res.request,state",0,State,Estado +field,"res.request,priority",0,Priority,Prioridad +field,"res.request,date_sent",0,Date,Fecha +field,"res.request,ref_doc2",0,Document Ref 2,Documento Ref 3 +field,"res.request,act_from",0,From,Descripcion +field,"res.request,ref_partner_id",0,Partner Ref.,Ref.Empresa +field,"res.request,active",0,Active,Activo +field,"res.request,trigger_date",0,Trigger Date,Dia Alarma +field,"res.request,act_to",0,To,A Espera de Envio +field,"res.request,history",0,History,Historico +field,"res.request.history,body",0,Body,Cuerpo +field,"res.request.history,name",0,Summary,Resumen +field,"res.request.history,act_from",0,From,De +field,"res.request.history,req_id",0,Request,Solicitud +field,"res.request.history,date_sent",0,Date sent,Fecha Envio +field,"res.request.history,act_to",0,To,A Espera de Envio +field,"res.request.link,priority",0,Priority,Prioridad +field,"res.request.link,object",0,Object,Objecto Link +field,"res.request.link,name",0,Name,Nombre +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Padre +field,"res.roles,child_id",0,Childs,Hijos +field,"res.roles,name",0,Role Name,Role Nombre +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Grupos +field,"res.users,address_id",0,Address,Direccion +field,"res.users,name",0,Name,Nombre +field,"res.users,roles_id",0,Roles,Roles +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Firmas +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Login +field,"res.users,password",0,Password,Contraseña +field,"res.users,action_id",0,Home Action,Accion +field,"sale.order,origin",0,Origin,Origen +field,"sale.order,incoterm",0,Incoterm,Incoterm +field,"sale.order,order_line",0,Order Lines,Lineas de Ordem +field,"sale.order,picking_policy",0,Packing Policy,Politica de Picking +field,"sale.order,order_policy",0,Shipping Policy,Politicas de Envios +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact,Direccion Orden +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Tienda +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,Direccion pedido +field,"sale.order,amount_untaxed",0,Untaxed Amount,Cantidad sin Impuestos +field,"sale.order,date_order",0,Date Ordered,Dia Orden +field,"sale.order,partner_id",0,Partner,Empresa +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Pago(Reconcilied) +field,"sale.order,note",0,Notes,Notas +field,"sale.order,user_id",0,Salesman,Vendedor +field,"sale.order,name",0,Order Description,Descripcion Orden +field,"sale.order,partner_shipping_id",0,Shipping Address,Direccion Envio +field,"sale.order,shipped",0,Picked,Enviado +field,"sale.order,amount_tax",0,Taxes,Impuestos +field,"sale.order,state",0,Order State,Estado de la Orden +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Lista de Precios +field,"sale.order,amount_total",0,Total,Total +field,"sale.order,project_id",0,Analytic account,Centro Beneficio/Coste +field,"sale.order.line,property_ids",0,Properties,Propiedades +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM,Unidades de Medida +field,"sale.order.line,sequence",0,Sequence,Secuencia +field,"sale.order.line,price_unit",0,Unit Price,Precio Unitario +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,Descripcion +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method,Metodo consecucion +field,"sale.order.line,procurement_id",0,Procurement,Consecucion +field,"sale.order.line,order_id",0,Order Ref,Orden Ref +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Impuestos +field,"sale.order.line,product_id",0,Product,Producto +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Bajo pedido +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,Cuentas de Pago +field,"sale.shop,name",0,Shop name,Nombre de Tienda +field,"sale.shop,warehouse_id",0,Warehouse,Almacenes Disponibles +field,"sale.shop,pricelist_id",0,Pricelist,Lista de Precio +field,"sale.shop,project_id",0,Analytic Account,Beneficio/Coste Centro +field,"sale.shop,payment_default_id",0,Default Payment Term,Cuenta de Pago por Defecto +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active,Activo +field,"stock.incoterms,code",0,Code,Codigo +field,"stock.incoterms,name",0,Name,Nombre +field,"stock.inventory,name",0,Inventory,Inventario +field,"stock.inventory,date_done",0,Date done,Fecha Realizada 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+selection,"sale.order,state",0,Waiting Schedule,Programacion en espera +selection,"sale.order,state",0,Manual in progress,Manual en progreso +selection,"sale.order,state",0,In progress,En progreso +selection,"sale.order,state",0,Shipping Exception,A Espera de Envio +selection,"sale.order,state",0,Invoice Exception,A Espera de Facturacion +selection,"sale.order,state",0,Done,Realizado +selection,"sale.order,state",0,Cancel,Cancelado +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock,Desde stock +selection,"sale.order.line,type",0,on order,Bajo pedido +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft,Borrador +selection,"stock.inventory,state",0,Done,Hecho +selection,"stock.location,usage",0,Supplier Location,Localizacion Proveedor +selection,"stock.location,usage",0,Internal Location,Localizacion Interna +selection,"stock.location,usage",0,Customer Location,Localiacion Cliente +selection,"stock.location,usage",0,Inventory,Inventario +selection,"stock.location,usage",0,Procurement,Consecucion +selection,"stock.location,usage",0,Production,Produccion +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,El Mas Cercano +selection,"stock.move,priority",0,Not urgent,No Urgente +selection,"stock.move,priority",0,Urgent,Urgente +selection,"stock.move,state",0,Draft,Borrador +selection,"stock.move,state",0,Waiting,En Espera +selection,"stock.move,state",0,Confirmed,Confirmado +selection,"stock.move,state",0,Assigned,Asignado +selection,"stock.move,state",0,Done,Realizado +selection,"stock.move,state",0,cancel,Cancelado +selection,"stock.move.lot,state",0,Draft,Borrador +selection,"stock.move.lot,state",0,Moved,Movimiento +selection,"stock.picking,move_type",0,Direct Delivery,Envio Directo +selection,"stock.picking,move_type",0,All at once,Todo de Una vez +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Enviar material +selection,"stock.picking,type",0,Getting Goods,Recibir Material +selection,"stock.picking,type",0,Internal,Internos +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar el Maximo +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Mejor Precio (no activo!) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Documento +xsl,account.transfer,0,Type,Tipo Software +xsl,account.transfer,0,Reference,Referencia +xsl,account.transfer,0,Partner ID,Empresa ID +xsl,account.transfer,0,Date,Fecha +xsl,account.transfer,0,Amount,Cantidad +xsl,account.transfer,0,Change,Cambiar +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, 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(%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, 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+view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment 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+view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription,0,Subsription Data, +view,subscription.subscription,0,Process, +view,subscription.subscription,0,Stop, +view,subscription.subscription,0,Set to Draft, +view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, 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+wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Enviar Resultados a +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Ciclo del Programador +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Dias de Seguridad +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Tiempo de Entrega de la Orden de Compra +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametros +wizard_view,"mrp.procurement.compute,init",0,Time (days),Tiempo (dias) +wizard_view,"mrp.procurement.compute,init",0,Control,Control +wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancelar +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, Unidad de Medida +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, Tipo Periodo +wizard_view,"mrp.workcenter.load,init",0,Select time unit,Seleccionar Unidad de Tiempo +wizard_button,"mrp.workcenter.load,init,end",0,Cancel,Cancelar +wizard_button,"mrp.workcenter.load,init,report",0,Print,Imprimir +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/hu_HU.csv b/bin/i18n/hu_HU.csv index af56db484a0..af7af89f0f5 100644 --- a/bin/i18n/hu_HU.csv +++ b/bin/i18n/hu_HU.csv @@ -1,1538 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,code",0,Code,Kód -field,"account.account,name",0,Name,Név -model,"account.account,name",2,Assets,Követelések -model,"account.account,name",25,Results,Eredmények -model,"account.account,name",61,Liabilities,Tartozások -model,"account.account,name",62,Equity,Egyenleg -model,"account.account,name",63,Auction Adjudications, -model,"account.account,name",64,Auction Adjudication Expenses, -model,"account.account,name",3,Fixed,Fix -model,"account.account,name",4,Constitution,Szervezet -model,"account.account,name",5,Immaterial Assets,Immateriális vagyon -model,"account.account,name",6,Land Assets, -model,"account.account,name",7,Machines and Tools,Gépek és eszközök 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Post Fax Internet,Telefon Posta Fax Internet -model,"account.account,name",43,Printed material,Nyomtatott anyagok -model,"account.account,name",44,Food,Étkezés -model,"account.account,name",45,Miscanellous charges,Egyéb költségek -model,"account.account,name",46,Insurances,Biztonsítások -model,"account.account,name",47,Transport Carburant, -model,"account.account,name",48,Travels,Utazások -model,"account.account,name",49,Publicity,Publicitás -model,"account.account,name",50,Taxes Charges,Adóterhek -model,"account.account,name",51,TVA non deductible,Nem leírható adóterhek -model,"account.account,name",52,Miscanellous Taxes,Egyéb adók -model,"account.account,name",53,Financial Charges,Anyagi terhek -model,"account.account,name",66,Auction Adjudication Expenses, -model,"account.account,name",68,Auction Seller Costs, -model,"account.account,name",26,Income,Bevétel -model,"account.account,name",27,Merchandise Sales,Kereskedelmi értékesítés -model,"account.account,name",28,Products 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-field,"ir.actions.report.custom,name",0,Report Name, -field,"ir.actions.report.custom,report_id",0,Report Ref., -field,"ir.actions.report.xml,report_xsl",0,XML, -field,"ir.actions.report.xml,name",0,XML-Report Name, -model,"ir.actions.report.xml,name",19,Labels, -model,"ir.actions.report.xml,name",20,Identifiants, -model,"ir.actions.report.xml,name",51,Invoices List,Számlák listája -model,"ir.actions.report.xml,name",52,Recall List, -model,"ir.actions.report.xml,name",53,Transfer List, -model,"ir.actions.report.xml,name",67,Artists, -model,"ir.actions.report.xml,name",68,Bids, -model,"ir.actions.report.xml,name",69,Deposits, -model,"ir.actions.report.xml,name",70,Seller Labels, -model,"ir.actions.report.xml,name",71,Lots Cards, -model,"ir.actions.report.xml,name",72,Lots List - Landscape, -model,"ir.actions.report.xml,name",73,Lots List, -model,"ir.actions.report.xml,name",74,Lots List Inventory,Raktár lista leltár -model,"ir.actions.report.xml,name",75,Lots Tickets,Raktári jegyek 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-model,"ir.ui.menu,name",41,Low Level,Alacsony szintű -model,"ir.ui.menu,name",42,Account Move Line,Számla mozgások sora -model,"ir.ui.menu,name",43,Account Move,Számla mozgások -model,"ir.ui.menu,name",44,Tax,Adó -model,"ir.ui.menu,name",45,Invoices,Számlák -model,"ir.ui.menu,name",46,All Invoices,Minden számla -model,"ir.ui.menu,name",47,Customers Invoices,Vásárló számlák -model,"ir.ui.menu,name",48,Draft Invoices,Számla piszkozatok -model,"ir.ui.menu,name",49,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",50,Opened Invoices,Nyitott számlák -model,"ir.ui.menu,name",51,Suppliers Invoices,Beszállítói számlák -model,"ir.ui.menu,name",52,Draft,Piszkozat -model,"ir.ui.menu,name",53,Opened,Nyitott -model,"ir.ui.menu,name",54,Customers Refund,Vásárlói visszatérítések -model,"ir.ui.menu,name",55,Draft,Piszkozat -model,"ir.ui.menu,name",56,Opened,Nyitott -model,"ir.ui.menu,name",57,Suppliers Refund,Szállítói visszatérítések -model,"ir.ui.menu,name",58,Draft,Piszkozat -model,"ir.ui.menu,name",59,Opened,Nyitott -model,"ir.ui.menu,name",60,Transfers,Mozgások -model,"ir.ui.menu,name",61,Auction,Aukció -model,"ir.ui.menu,name",62,Artists,Művészek -model,"ir.ui.menu,name",63,Auction Dates,Számlamozgások -model,"ir.ui.menu,name",64,Next Auction Dates,Következő aukció dátumok -model,"ir.ui.menu,name",65,Old Auction Dates,Régi aukció dátumok -model,"ir.ui.menu,name",66,New Auction Dates,Új aukció dátumok -model,"ir.ui.menu,name",67,Objects,Objektumok -model,"ir.ui.menu,name",68,All objects,Minden objektum -model,"ir.ui.menu,name",69,Unclassified objects,Osztályozatlan objektumok -model,"ir.ui.menu,name",70,Deposit Border,Előleg határ -model,"ir.ui.menu,name",71,Bids,Licitek -model,"ir.ui.menu,name",72,Marketing,Marketing -model,"ir.ui.menu,name",73,Campaigns,Kampányok -model,"ir.ui.menu,name",74,Marketing,Marketing -model,"ir.ui.menu,name",75,Campaign Definition,Kampány definíciók -model,"ir.ui.menu,name",76,Products,Termékek -model,"ir.ui.menu,name",77,Products With Variations,Termék változatokkal -model,"ir.ui.menu,name",78,Variations,Változatok -model,"ir.ui.menu,name",79,Templates,Sablonok -model,"ir.ui.menu,name",80,Products,Termékek -model,"ir.ui.menu,name",81,Categories,Kategóriák -model,"ir.ui.menu,name",82,Pricelists,Árlisták -model,"ir.ui.menu,name",83,Pricelists Version,Árlista verziók -model,"ir.ui.menu,name",84,Pricelists,Árlisták -model,"ir.ui.menu,name",85,Case Categories,Esetkategóriák -model,"ir.ui.menu,name",86,Helpdesk,Helpdesk -model,"ir.ui.menu,name",87,All Cases,Minden eset -model,"ir.ui.menu,name",88,Available Cases,Elérhető esetek -model,"ir.ui.menu,name",89,My Cases,Saját esetek -model,"ir.ui.menu,name",90,Sales,Eladás -model,"ir.ui.menu,name",91,Business Opportunities,Üzleti lehetőségek -model,"ir.ui.menu,name",92,All Business Opportunities,Minden üzleti lehetőség -model,"ir.ui.menu,name",93,Available Business Opportunities,Elérhető üzleti lehetőségek -model,"ir.ui.menu,name",94,My Business Opportunities,Saját üzleti lehetőségek -model,"ir.ui.menu,name",95,Purchase,Beszerzés -model,"ir.ui.menu,name",96,Purchase Opportunities,Beszerzési lehetőségek -model,"ir.ui.menu,name",97,All Purchase Opportunities,Minden beszerzési lehetőség -model,"ir.ui.menu,name",98,Available Purchase Opportunities,Elérhető beszerzési lehetőségek -model,"ir.ui.menu,name",99,My Purchase Opportunities,Saját beszerzési lehetőségek -model,"ir.ui.menu,name",100,Automatic Segmentations,Automatikus szegmentációk -model,"ir.ui.menu,name",101,CRM,CRM -model,"ir.ui.menu,name",102,Automatic Segmentations,Automatikus szegmentációk -model,"ir.ui.menu,name",103,Stock,Raktárkészlet -model,"ir.ui.menu,name",104,Lot Inventory,Leltárazás -model,"ir.ui.menu,name",105,All Lots,Raktárak -model,"ir.ui.menu,name",106,Stock,Raktárkészlet -model,"ir.ui.menu,name",107,Location,Hely -model,"ir.ui.menu,name",108,Location Tree,Raktárszerveződés -model,"ir.ui.menu,name",109,Warehouse,Raktárépület -model,"ir.ui.menu,name",110,Picking List,Szállítmányok -model,"ir.ui.menu,name",111,Move,Mozgások -model,"ir.ui.menu,name",112,Shipping,Szállítmányozás -model,"ir.ui.menu,name",113,Order,Rendelés -model,"ir.ui.menu,name",114,Sales,Eladás -model,"ir.ui.menu,name",115,Shop,Bolt -model,"ir.ui.menu,name",116,Order,Ajánlatkészítés -model,"ir.ui.menu,name",117,Order POS,Ajánlatkészítés POS -field,"ir.ui.view,name",0,View Name,Nézet neve -field,"ir.ui.view,type",0,View Type,Nézet típusa -field,"ir.ui.view,priority",0,Priority,Prioritás -field,"ir.ui.view,model",0,Model,Modell -field,"ir.ui.view,arch",0,View Architecture,Architektúra nézet -field,"ir.ui.view,field_parent",0,Childs Field,Gyerek mezői -field,"ir.ui.view_sc,resource",0,Resource Name,Elem neve -field,"ir.ui.view_sc,user_id",0,User Ref.,Felhasználó ref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Elem ref. -field,"ir.ui.view_sc,name",0,Shortcut Name,Billentyűkombináció neve -field,"ir.values,key_id",0,Last Key,Utolsó kulcs -field,"ir.values,object",0,Is Object,Objektum-e -field,"ir.values,meta",0,Meta Datas,Metaadatok -field,"ir.values,name",0,Name,Név -field,"ir.values,value",0,Value,Érték -field,"ir.values.keys,parent_id",0,Last Key,Utolsó kulcs -field,"ir.values.keys,value",0,Value,Érték -field,"ir.values.keys,key",0,Name,Név -field,"product.category,parent_id",0,Parent Category,Szülő kategória -field,"product.category,child_id",0,Childs Categories,Gyerek kategóriák -field,"product.category,name",0,Name,Név -field,"product.pricelist,active",0,Active,Aktív -field,"product.pricelist,name",0,Name,Név -field,"product.pricelist,version_id",0,Pricelist Versions, -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin, -field,"product.pricelist.item,standard_price_base",0,Standard Price Base, -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge, -field,"product.pricelist.item,min_quantity",0,Min. Quantity, -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin, -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount, -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge, -field,"product.pricelist.item,product_tmpl_id",0,Product Template, -field,"product.pricelist.item,priority",0,Priority, -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin, -field,"product.pricelist.item,price_version_id",0,Price List Version, -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin, -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin, -field,"product.pricelist.item,base",0,Based on, -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge, -field,"product.pricelist.item,list_price_discount",0,List Price Discount,Listaár kedvezmény -field,"product.pricelist.item,categ_id",0,Product Category,Termék kategória -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Standard ár kedvezmény -field,"product.pricelist.item,name",0,Name,Név -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Alapárlista -field,"product.pricelist.item,list_price_round",0,List Price Rounding,Listár kerekítés -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin, -field,"product.pricelist.item,list_price_base",0,List Price Base, -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding, -field,"product.pricelist.item,limit_price_base",0,Limit Price Base, -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding, -field,"product.pricelist.version,items_id",0,Price List Items, -field,"product.pricelist.version,name",0,Name,Név -field,"product.pricelist.version,date_end",0,End Date,Befejezés dátuma -field,"product.pricelist.version,date_start",0,Start Date,Kezdés dátuma -field,"product.pricelist.version,active",0,Active,Aktív -field,"product.pricelist.version,pricelist_id",0,Price List,Árlista -field,"product.product,list_price_extra",0,List Price Extra,Árlista extra -field,"product.product,code",0,Code,Kód -field,"product.product,standard_price_extra",0,Standard Price Extra, -field,"product.product,limit_price_extra",0,Limit Price Extra, -field,"product.product,price",0,Customer Price, -field,"product.product,product_tmpl_id",0,Product Template, -field,"product.product,list_price_margin",0,List Price Margin, -field,"product.product,limit_price_margin",0,Limit Price Margin, -field,"product.product,active",0,Active, -field,"product.product,qty_available",0,Qutee disponible, -field,"product.product,variants",0,Variants, -field,"product.product,standard_price_margin",0,Standard Price Margin, -field,"product.template,seller_id",0,Retailer,Forgalmazó -field,"product.template,list_price",0,List Price,Listaár -field,"product.template,name",0,Name,Név -field,"product.template,type",0,Product Type,Termék típus -field,"product.template,standard_price",0,Standard Price, -field,"product.template,limit_price",0,Limit Price, -field,"product.template,taxes_id",0,Product Taxes,Termék adói -field,"product.template,cost_method",0,Costing Method,Árképzési metódus -field,"product.template,categ_id",0,Category,Kategória -field,"product.template,description",0,Description,Leírás -field,"purchase.order,purchase_rep",0,Purchase Representative, -field,"purchase.order,partner_ref",0,Partner Reference,Partner hivatkozás -field,"purchase.order,name",0,Order Description,Rendelés leírása -field,"purchase.order,date_promise",0,Date Promised,Vállalt dátum -field,"purchase.order,order_line",0,Order State,Rendelés állapota -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,notes",0,Notes,Jegyzetek -field,"purchase.order,partner_address_id",0,Address,Cím -field,"purchase.order,shipped",0,Shipped,Szállítva -field,"purchase.order,warehouse_id",0,Warehouse,Raktár -field,"purchase.order,project_id",0,Project,Projekt -field,"purchase.order,state",0,Order State,Rendelés állapota -field,"purchase.order,contact",0,Partner Contact,Partner névjegy -field,"purchase.order,invoiced",0,Invoiced,Számlázott -field,"purchase.order,invoice_id",0,Invoice,Számla -field,"purchase.order,pricelist_id",0,Pricelist,Árlista -field,"purchase.order,date_order",0,Date Ordered,Rendelés dátuma -field,"purchase.order,ref",0,Order Reference,Rendelés hivatkozás -field,"purchase.order,shipping_id",0,Shipping,Szállítás -field,"purchase.order.line,product_id",0,Product,Termék -field,"purchase.order.line,date_promise",0,Date Promised,Vállalt dátum -field,"purchase.order.line,order_id",0,Order Ref,Rendelési hiv. -field,"purchase.order.line,price_unit",0,Unit Price,Egységár -field,"purchase.order.line,taxes_id",0,Taxes,Adók -field,"purchase.order.line,quantity",0,Quantity,Mennyiség -field,"purchase.order.line,notes",0,Notes,Jegyzetek -field,"purchase.order.line,name",0,Description,Leírás -field,"res.country,code",0,Country Code,Országkód -field,"res.country,name",0,Country Name,Ország -field,"res.country.state,code",0,State Code,Megyekód -field,"res.country.state,country_id",0,Country,Ország -field,"res.country.state,name",0,State Name,Megye -field,"res.groups,name",0,Group Name,Csoport -field,"res.lang,active",0,Active,Aktív -field,"res.lang,code",0,Code,Kód -field,"res.lang,name",0,Name,Név -field,"res.partner,lang",0,Langage,Nyelv -field,"res.partner,website",0,Website,Web -field,"res.partner,name",0,Name,Név -field,"res.partner,credit",0,Credit,Követelés -field,"res.partner,commercial",0,Commercial,Kereskedelmi -field,"res.partner,debit",0,Debit,Tartozás -field,"res.partner,child_ids",0,Partner Ref.,Partner hiv. -field,"res.partner,comment",0,Notes,Jegyzetek -field,"res.partner,parent_id",0,Main Company,Anyagcég -field,"res.partner,name2",0,Corporation Type,Cégforma -field,"res.partner,bank",0,Bank account,Bankszámlaszám -field,"res.partner,address",0,Contacts,Névjegyek -field,"res.partner,category_id",0,Categories,Kategóriák -field,"res.partner,ref",0,Identifiant,Azonosító -field,"res.partner,events",0,events,események -field,"res.partner,vat",0,VAT,ÁFA -field,"res.partner.address,city",0,City,Város -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Kapcsolat neve -field,"res.partner.address,zip",0,Zip,Irányítószám -field,"res.partner.address,title",0,Title,Pozíció -field,"res.partner.address,mobile",0,Mobile,Mobil -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,state",0,State,Megye -field,"res.partner.address,street",0,Street,Utca -field,"res.partner.address,country",0,Country,Ország -field,"res.partner.address,type",0,Address Type,Cím típusa -field,"res.partner.address,email",0,E-Mail,E-mail -field,"res.partner.canal,active",0,Active,Aktív -field,"res.partner.canal,name",0,Canal Name,Csatorna neve -field,"res.partner.category,name",0,Category Name,Kategória neve -field,"res.partner.event,user_id",0,User,Felhasználó -field,"res.partner.event,name",0,Events,Események -field,"res.partner.event,probability",0,Probability (0.50),Valószínűség (0.50) -field,"res.partner.event,canal_id",0,Canal,Csatorna -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Tervezett költség -field,"res.partner.event,som",0,State of Mind, -field,"res.partner.event,partner_type",0,Partner Relation,Partneri kapcsolat -field,"res.partner.event,type",0,Type of Event,Esemény típusa -field,"res.partner.event,date",0,Date,Dátum -field,"res.partner.event,document",0,Document,Dokumentum -field,"res.partner.event,planned_revenue",0,Planned Revenue,Tervezett jövedelem -field,"res.partner.event,description",0,Description,Leírás -field,"res.partner.som,name",0,State of Mind, -field,"res.partner.som,factor",0,Factor, -field,"res.project,name",0,Name,Név -field,"res.project,description",0,Description,Leírás -field,"res.request,act_title",0,Action Result,Művelet eredménye -field,"res.request,name",0,Request Description, -field,"res.request,ref_partner_id",0,Partner Ref., -field,"res.request,ref_doc2",0,Document Ref 2, -field,"res.request,act_result",0,Action Result Details, -field,"res.request,req_history",0,Request History, -field,"res.request,req_priority",0,Priority, -field,"res.request,ref_doc1",0,Document Ref 1, -field,"res.request,state",0,State, -field,"res.request,act_from",0,Request From, -field,"res.request,act_to",0,Request To, -field,"res.request,req_doc_type",0,Document Type, -field,"res.request,req_type",0,Request Type, -field,"res.request,active",0,Active, -field,"res.request,req_summary",0,Request Summary, -field,"res.request,ref_proj_id",0,Project Ref., -field,"res.request,req_doc_ref",0,Document Ref., -field,"res.request,act_date",0,Action Date, -field,"res.request.history,name",0,Action Result, -field,"res.request.history,act_result",0,Action Result Details, -field,"res.request.history,act_from",0,Request From, -field,"res.request.history,req_id",0,Request, -field,"res.request.history,act_to",0,Request To, -field,"res.request.history,act_date",0,Action Date, -field,"res.roles,parent_id",0,Parent, -field,"res.roles,child_id",0,Childs, -field,"res.roles,name",0,Role Name, -field,"res.users,groups_id",0,groups, -field,"res.users,name",0,Name, -field,"res.users,roles_id",0,Roles, -field,"res.users,login",0,Login, -field,"res.users,password",0,Password, -field,"res.users,action_id",0,actions, -field,"sale.order,date_due",0,Date Due Payment, -field,"sale.order,payment_term",0,Payment Term, -field,"sale.order,order_policy",0,Shipping Policy, -field,"sale.order,shop_id",0,Shop, -field,"sale.order,date_order",0,Date Ordered, -field,"sale.order,partner_id",0,Partner, -field,"sale.order,invoiced",0,Invoiced, -field,"sale.order,amount_tax",0,Taxes, -field,"sale.order,amount_untaxed",0,Untaxed Amount, -field,"sale.order,shipping_id",0,Shipping, -field,"sale.order,order_line",0,Order Lines, -field,"sale.order,note",0,Notes, -field,"sale.order,state",0,Order State, -field,"sale.order,partner_contact_id",0,Contact Address, -field,"sale.order,pricelist_id",0,Pricelist, -field,"sale.order,project_id",0,Project, -field,"sale.order,payment_line",0,Order Payments, -field,"sale.order,partner_invoice_id",0,Invoice Address, -field,"sale.order,amount_total",0,Total, -field,"sale.order,name",0,Order Description, -field,"sale.order,partner_shipping_id",0,Shipping Address, -field,"sale.order,invoice_id",0,Invoice, -field,"sale.order,shipped",0,Shipped, -field,"sale.order,shipping_created",0,Shipping created, -field,"sale.order.line,product_id",0,Product, -field,"sale.order.line,date_promise",0,Date Promised, -field,"sale.order.line,order_id",0,Order Ref, -field,"sale.order.line,price_unit",0,Unit Price, -field,"sale.order.line,name",0,Description, -field,"sale.order.line,quantity",0,Quantity, -field,"sale.order.line,notes",0,Notes, -field,"sale.order.line,tax_id",0,Taxes, -field,"sale.order.payment,order_id",0,Order Ref, -field,"sale.order.payment,amount",0,Amount, -field,"sale.order.payment,name",0,Description, -field,"sale.order.payment,account_id",0,Account, -field,"sale.shop,payment_account_id",0,Account payments, -field,"sale.shop,name",0,Shop name, -field,"sale.shop,warehouse_id",0,Available Warehouse, -field,"sale.shop,pricelist_id",0,Pricelist, -field,"sale.shop,project_id",0,Project,Projekt -field,"sale.shop,payment_default_id",0,Default payment, -field,"stock.location,comment",0,Additionnal Information,Egyéb információ -field,"stock.location,name",0,Name,Név -field,"stock.location,usage",0,Usage, -field,"stock.location,posz",0,Position Z,Z pozíció -field,"stock.location,posx",0,Position X,X pozíció -field,"stock.location,posy",0,Position Y,Y pozíció -field,"stock.location,active",0,Active,Aktív -field,"stock.location,lot_id",0,Lot,Raktár -field,"stock.location,location_child_id",0,Contains,Tartalmazza -field,"stock.location,account_id",0,Inventory Account,Leltári egyenleg -field,"stock.lot,address_id",0,Address,Cím -field,"stock.lot,tracking",0,Tracking,Követés -field,"stock.lot,date",0,Date create,Létrehozás dátuma -field,"stock.lot,name",0,Lot,Raktár -field,"stock.lot,lot_line_view_id",0,Contents,Tartalom -field,"stock.lot,price",0,Total Costs Price,Teljes ár -field,"stock.lot,lot_line_id",0,Movements,Mozgások -field,"stock.lot,parent_id",0,Container,Alrészlege a következőnek: -field,"stock.lot,active",0,Active,Aktív -field,"stock.lot,child_id",0,Contains,Tartalmaz -field,"stock.lot,type",0,Type,Típus -field,"stock.lot,serial",0,Serial,Sorozatszám -field,"stock.lot,product_id",0,Products,Termékek -field,"stock.lot.inventory,name",0,Inventory,Leltár -field,"stock.lot.inventory,date_done",0,Date create, -field,"stock.lot.inventory,state",0,State,Állapot -field,"stock.lot.inventory,date",0,Date create,Létrehozás dátuma -field,"stock.lot.inventory,inventory_line_id",0,Inventories,Leltárak -field,"stock.lot.inventory,lot_line_id",0,Inventories,Leltárak -field,"stock.lot.inventory.line,inventory_id",0,Inventory,Leltár -field,"stock.lot.inventory.line,lot_id",0,Lot,Raktár -field,"stock.lot.inventory.line,amount",0,Amount,Mennyiség -field,"stock.lot.inventory.line,product_id",0,Product,Termék -field,"stock.lot.line,product_id",0,Product,Termék -field,"stock.lot.line,price_unit",0,Unit Costs Price,Egységár -field,"stock.lot.line,lot_inventory_id",0,Inventory,Leltár -field,"stock.lot.line,date",0,Date create,Létrehozás dátuma -field,"stock.lot.line,amount",0,Amount,Mennyiség -field,"stock.lot.line,active",0,Active,Aktív -field,"stock.lot.line,lot_id",0,Lot,Raktár -field,"stock.lot.line,name",0,Lot Inventory Line,Raktár leltári tételek -field,"stock.lot.line.view,lot_id",0,Lot,Raktár -field,"stock.lot.line.view,amount",0,Quantity,Mennyiség -field,"stock.lot.line.view,name",0,Lot Content,Raktártartalom -field,"stock.lot.line.view,product_id",0,Product,Termék -field,"stock.move,address_id",0,Destination Address,Cél cím -field,"stock.move,name",0,Movement Description,Mozgás leírása -field,"stock.move,date_planned",0,Planned Date,Tervezett dátum -field,"stock.move,lot_dest_id",0,Destination Lot,Célraktár -field,"stock.move,date_moved",0,Actual Date,Valódi dátum -field,"stock.move,state",0,State,Állapot -field,"stock.move,active",0,Active,Aktív -field,"stock.move,lot_id",0,Lot,Raktár -field,"stock.move,serial",0,Tracking Number,Követési szám -field,"stock.packing,address_id",0,Shipping Address,Szállítási cím -field,"stock.packing,name",0,Packing Name,Csomag neve -field,"stock.packing,lot_pack_id",0,Pack Lot,Raktár csomagolás -field,"stock.packing,date",0,Date create,Létrehozás dátuma -field,"stock.packing,state",0,State,Állapot -field,"stock.packing,active",0,Active,Aktív -field,"stock.packing,packing_line_id",0,Packing Line, -field,"stock.packing,lot_pack_parent_id",0,Pack Container, -field,"stock.packing,move_id",0,Move Order, -field,"stock.packing,lot_dest_parent_id",0,Shipping Lot,Szállítási raktár -field,"stock.packing.line,product_id",0,Product,Termék -field,"stock.packing.line,line_dest_id",0,Lot Line Dest,Raktár sor cél -field,"stock.packing.line,lot_src_id",0,Lot Src,Forrásraktár -field,"stock.packing.line,line_src_id",0,Lot Line 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-field,"stock.shipping,active",0,Active, -field,"stock.shipping,serial",0,Serial, -field,"stock.shipping,type",0,Shipping Type, -field,"stock.shipping,date_creation",0,Date Creation, -field,"stock.shipping.line,amount",0,Amount, -field,"stock.shipping.line,shipping_id",0,Shipping, -field,"stock.shipping.line,product_id",0,Product, -field,"stock.warehouse,lot_input_id",0,Location Input, -field,"stock.warehouse,lot_output_id",0,Location Output, -field,"stock.warehouse,name",0,Name, -field,"stock.warehouse,lot_stock_id",0,Location Stock, -field,"workflow,on_create",0,On Create, -field,"workflow,name",0,Name, -field,"workflow,osv",0,Ressource Model, -field,"workflow.activity,kind",0,Kind, -field,"workflow.activity,name",0,Name, -field,"workflow.activity,join_mode",0,Join Mode, -field,"workflow.activity,wkf_id",0,Workflow, -field,"workflow.activity,flow_stop",0,Flow Stop, -field,"workflow.activity,subflow_id",0,Subflow, -field,"workflow.activity,split_mode",0,Split Mode, 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-xsl,account.invoice.list,0,PRO-FORMA INVOICE, -xsl,account.invoice.list,0,INVOICE,SZÁMLA -xsl,account.invoice.list,0,PURCHASE INVOICE,MEGRENDELŐLAP -xsl,account.invoice.list,0,REFUND INVOICE, -xsl,account.invoice.list,0,PURCHASE REFUND INVOICE, -xsl,account.invoice.list,0,Document,Dokumentum -xsl,account.invoice.list,0,Date,Dátum -xsl,account.invoice.list,0,Order Ref., -xsl,account.invoice.list,0,Invoice Ref., -xsl,account.invoice.list,0,Tout contrat conclu avec notre societe est exclusivement regi par nos conditions generales telles que libellees au verso du present document et/ou sur notre site internet., -xsl,account.invoice.list,0,Description,Leírás -xsl,account.invoice.list,0,Qty, -xsl,account.invoice.list,0,Unit Price, -xsl,account.invoice.list,0,Net Price, -xsl,account.invoice.list,0,SUBTOTAL, -xsl,account.invoice.list,0,TOTAL:, -xsl,account.tranfer,0,Document, -xsl,account.tranfer,0,Type, -xsl,account.tranfer,0,Reference, -xsl,account.tranfer,0,Partner ID, -xsl,account.tranfer,0,Date, -xsl,account.tranfer,0,Amount, -xsl,account.tranfer,0,Change, -xsl,report.auction.bid,0,Title:, -xsl,report.auction.bid,0,Contact:, -xsl,report.auction.bid,0,Item:, -xsl,report.auction.bid,0,"BID,", -xsl,report.auction.bid,0,Ref., -xsl,report.auction.bid,0,Description, -xsl,report.auction.bid,0,Price, -xsl,report.auction.bid,0,Tel?, -xsl,report.auction.bid,0,yes, -xsl,report.auction.bid,0,no, -xsl,report.auction.deposit,0,"Title, Inventory", -xsl,report.auction.deposit,0,Document type, -xsl,report.auction.deposit,0,Deposit Form, -xsl,report.auction.deposit,0,Document Number, -xsl,report.auction.deposit,0,Date, -xsl,report.auction.deposit,0,Tout contrat conclu avec notre societe est exclusivement regi par nos conditions generales telles que libellees au verso du present document et/ou sur notre site internet., -xsl,report.auction.deposit,0,VAT, -xsl,report.auction.deposit,0,Number, -xsl,report.auction.deposit,0,Description, -xsl,report.auction.deposit,0,Limit, -xsl,report.auction.lots.cards,0,Ref., -xsl,report.auction.lots.cards,0,Seller:, -xsl,report.auction.lots.cards,0,Min. Estimate:, -xsl,report.auction.lots.cards,0,Limit:, -xsl,report.auction.lots.cards,0,Artist:, -xsl,report.auction.lots.cards,0,Max. Estimate:, -xsl,report.auction.lots.cards,0,Description :, -xsl,report.auction.lots.cards,0,Bids, -xsl,report.auction.lots.cards,0,Auctions, -xsl,report.auction.lots.cards,0,Tel?, -xsl,report.auction.lots.list.landscape,0,Ref., -xsl,report.auction.lots.list.landscape,0,Description, -xsl,report.auction.lots.list.landscape,0,Est., -xsl,report.auction.lots.list.landscape,0,Limit, -xsl,report.auction.lots.list.landscape,0,Orders, -xsl,report.auction.lots.list.landscape,0,"Inv, Name", -xsl,report.auction.lots.list.landscape,0,"Buyer, Price", -xsl,report.auction.lots.list.landscape,0,TEL:, -xsl,report.auction.lots.list.landscape,0,BID:, -xsl,report.auction.lots.list.landscape,0,", TEL:", -xsl,report.auction.lots.list,0,Ref., -xsl,report.auction.lots.list,0,Desc + bids, -xsl,report.auction.lots.list,0,Est., -xsl,report.auction.lots.list,0,Limit, -xsl,report.auction.lots.list,0,"Inv, Name", -xsl,report.auction.lots.list,0,"Buyer, Price", -xsl,report.auction.lots.list,0,TEL:, -xsl,report.auction.lots.list,0,BID:, -xsl,report.auction.lots.list,0,", TEL:", -xsl,report.auction.lots.list.inventory,0,Inv,Leltár -xsl,report.auction.lots.list.inventory,0,Lot,Raktár -xsl,report.auction.lots.list.inventory,0,Desc, -xsl,report.auction.lots.list.inventory,0,Num, -xsl,report.auction.lots.tickets,0,Buyer, -xsl,report.auction.lots.tickets,0,Item, -xsl,report.auction.lots.tickets,0,Price, -xsl,report.auction.lots.tickets,0,(PAID), -xsl,report.auction.lots.tickets,0,Enlevement: imperativement dans les 2 jours ouvrables apres la vente de 9h a 18h. Les lots non retires apres 15 jours seront majores de 3eur/jour, -xsl,report.auction.ach_bordereau.photo,0,Document, -xsl,report.auction.ach_bordereau.photo,0,Auction, -xsl,report.auction.ach_bordereau.photo,0,Contact, -xsl,report.auction.ach_bordereau.photo,0,Reference, -xsl,report.auction.ach_bordereau.photo,0,Ref, -xsl,report.auction.ach_bordereau.photo,0,Descriptie, -xsl,report.auction.ach_bordereau.photo,0,Bet.?, -xsl,report.auction.ach_bordereau.photo,0,Adj.(EUR), -xsl,report.auction.ach_bordereau.photo,0,Subtotal:, -xsl,report.auction.ach_bordereau.photo,0,Total:, -xsl,report.auction.ach_bordereau,0,Document, -xsl,report.auction.ach_bordereau,0,Auction, -xsl,report.auction.ach_bordereau,0,Customer Contact, -xsl,report.auction.ach_bordereau,0,Customer Reference, -xsl,report.auction.ach_bordereau,0,Ref, -xsl,report.auction.ach_bordereau,0,Description, -xsl,report.auction.ach_bordereau,0,Paid, -xsl,report.auction.ach_bordereau,0,Adj.(EUR), -xsl,report.auction.ach_bordereau,0,Subtotal:, -xsl,report.auction.ach_bordereau,0,Total:, -xsl,report.auction.vnd_bordereau,0,Document, -xsl,report.auction.vnd_bordereau,0,Inventory, -xsl,report.auction.vnd_bordereau,0,Bank Account, -xsl,report.auction.vnd_bordereau,0,Customer Contact, -xsl,report.auction.vnd_bordereau,0,Ref, -xsl,report.auction.vnd_bordereau,0,Num, -xsl,report.auction.vnd_bordereau,0,Description, -xsl,report.auction.vnd_bordereau,0,Adj.(EUR), -xsl,report.auction.vnd_bordereau,0,Subtotal:, -xsl,report.auction.vnd_bordereau,0,Total:, -xsl,report.auction.results,0,Ref, -xsl,report.auction.results,0,Adj., -xsl,report.auction.catalog,0,Ref, -xsl,report.auction.catalog,0,Description, -xsl,report.auction.catalog,0,Estimate, -xsl,report.auction.buyer.list,0,Buyer, -xsl,report.auction.buyer.list,0,Adj., -xsl,report.auction.buyer.list,0,To pay, -xsl,report.auction.buyer.list,0,Already paid, -xsl,report.auction.buyer.list,0,Total:, -xsl,report.auction.seller.list,0,Inv., -xsl,report.auction.seller.list,0,Seller, -xsl,report.auction.seller.list,0,#, -xsl,report.auction.seller.list,0,Adj., -xsl,report.auction.seller.list,0,To pay, -xsl,report.auction.seller.list,0,Total:, -xsl,report.auction.lots.bids.phone,0,Ref., -xsl,report.auction.lots.bids.phone,0,Description, -xsl,report.auction.lots.bids.phone,0,Est., -xsl,report.auction.lots.bids.phone,0,Limit, -xsl,report.auction.lots.bids.phone,0,Orders, -xsl,report.auction.lots.bids.phone,0,", TEL:", -xsl,report.auction.lots.deposit,0,"Madame, Monsieur,", -xsl,report.auction.lots.deposit,0,Veuillez trouver - ci-dessous - la liste des articles que vous avez déposés pour la vente publique du, -xsl,report.auction.lots.deposit,0,., -xsl,report.auction.lots.deposit,0,"En restant à votre disposition, je vous prie d'agréer, Madame, Monsieur, l'assurance de mes sentiments distingués.", -xsl,report.auction.lots.deposit,0,VAT, -xsl,report.auction.lots.deposit,0,Number, -xsl,report.auction.lots.deposit,0,Description, -xsl,report.auction.lots.deposit,0,Limit, -xsl,stock.packing.list,0,PICKINGLIST,SZÁLLÍTMÁNY -xsl,stock.packing.list,0,Here is the picking list of this lot. Generated by Tiny ERP., -xsl,stock.packing.list,0,Shipping Address:,Szállítási cím: -xsl,stock.packing.list,0,Recipient,Címzett -xsl,stock.packing.list,0,Concerns:, -xsl,stock.packing.list,0,Id Client,Ügyfélazonosító -xsl,stock.packing.list,0,Id Shipping,Szállítmány azonosító -xsl,stock.packing.list,0,Packing Date,Csomagolás dátuma -xsl,stock.packing.list,0,Expedition Date, -xsl,stock.packing.list,0,Product Ref, -xsl,stock.packing.list,0,Tracking Nb, -xsl,stock.packing.list,0,Qty,Menny -xsl,stock.packing.list,0,Description,Leírás -xsl,stock.shipping.list,0,Shipping Address:,Szállítási cím -xsl,stock.shipping.list,0,Recipient,Címzett -xsl,stock.shipping.list,0,Concerns:, -xsl,stock.shipping.list,0,Id Client,Ügyfélazonosító -xsl,stock.shipping.list,0,Id Shipping,Szállítmány azonosító -xsl,stock.shipping.list,0,Warehouse, -xsl,stock.shipping.list,0,Creation Date, -xsl,stock.shipping.list,0,Promised Date, -xsl,stock.shipping.list,0,Product Ref, -xsl,stock.shipping.list,0,Tracking Nb, -xsl,stock.shipping.list,0,Qty, -xsl,stock.shipping.list,0,Description, -xsl,stock.lot.overview,0,Lot:,Raktár: -xsl,stock.lot.overview,0,Product,Termék -xsl,stock.lot.overview,0,Unit Price,Egységár -xsl,stock.lot.overview,0,Amount,Mennyiség -xsl,stock.lot.overview,0,Value,Érték -xsl,purchase.order,0,PURCHASE ORDER, -xsl,purchase.order,0,Order ref, -xsl,purchase.order,0,"Dear supplier,", -xsl,purchase.order,0,"Here is the detail of your order """, -xsl,purchase.order,0,""", with the reference """, -xsl,purchase.order,0,""", ordered the", -xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the, -xsl,purchase.order,0,., -xsl,purchase.order,0,Status:,Státusz: -xsl,purchase.order,0,draft,piszkozat -xsl,purchase.order,0,waiting supplier confirmation,beszállítói visszaigazolásra vár -xsl,purchase.order,0,confirmed by the supplier,beszállító által visszaigazolva -xsl,purchase.order,0,exception in shipping, -xsl,purchase.order,0,exception in invoice, -xsl,purchase.order,0,done,kész -xsl,purchase.order,0,cancelled,megszakított -xsl,purchase.order,0,Description,Leírás -xsl,purchase.order,0,Taxes,Adók -xsl,purchase.order,0,Date,Dátum -xsl,purchase.order,0,Qty,Menny. -xsl,purchase.order,0,Unit Price,Egységár -xsl,purchase.order,0,Net Price,Nettó ár -xsl,purchase.order,0,TOTAL:,ÖSSZESEN: -xsl,sale.order,0,SALE ORDER, -xsl,sale.order,0,"Dear customer,", -xsl,sale.order,0,"Here is the detail of your order """, -xsl,sale.order,0,""", with the reference """, -xsl,sale.order,0,""", ordered the", -xsl,sale.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the, -xsl,sale.order,0,., -xsl,sale.order,0,Status:,Státusz: -xsl,sale.order,0,draft,piszkozat -xsl,sale.order,0,In progress,Folyamatban -xsl,sale.order,0,exception in shipping, -xsl,sale.order,0,exception in invoice, -xsl,sale.order,0,done,kész -xsl,sale.order,0,cancelled,megszakítva -xsl,sale.order,0,Description,Leírás -xsl,sale.order,0,Taxes,Adók -xsl,sale.order,0,Date,Dátum -xsl,sale.order,0,Qty,Menny -xsl,sale.order,0,Unit Price, -xsl,sale.order,0,Net Price, -xsl,sale.order,0,TOTAL:, -view,auction.lots,0,Catalog,Katalógus -view,auction.lots,0,Ref,Ref -view,res.partner,0,Partners,Partnerek -view,res.lang,0,Language,Nyelv -view,res.lang,0,Name,Név -view,res.lang,0,Code,Kód -view,ir.ui.menu,0,Menu,Menü -view,ir.ui.menu,0,Names,Nevek -view,res.users,0,Users,Felhasználók -view,res.users,0,Users,Felhasználók -view,ir.ui.view,0,User Interface - Views,Felhasználói felület - Nézetek -view,ir.attachment.view,0,Attachments,Mellékletek -view,ir.report.custom.fields,0,Report Fields,Jelentés mezők -view,ir.report.custom,0,Custom Report,Egyedi jelentés -view,ir.translation,0,Translations,Fordítások -view,ir.translation,0,Translations,Fordítások -view,res.project,0,Project,Projekt -view,res.request,0,Requests,Kérések -view,res.request,0,Description,Leírás -view,res.request,0,Requests,Kérések -view,res.request,0,Request Status,Kérés állapota -view,res.request,0,Status,Státusz -view,res.request,0,Description,Leírás -view,res.request,0,Action,Művelet -view,res.request,0,Process Requests,Kérések feldolgozása -view,res.request,0,Reply,Válasz -view,res.request,0,References,Hivatkozások -view,res.request,0,References,Hivatkozások -view,res.request,0,Action History,Művelet előzmények -view,res.request.history,0,Request History,Kérés előzmények -view,res.request.history,0,Request History,Kérés előzmények -view,res.country,0,Country,Ország -view,res.partner.address,0,Partner Contacts,Partner kapcsolattartók -view,res.partner.address,0,Partner Contacts,Partner kapcsolattartók -view,res.partner.address,0,Partner Contacts,Partner kapcsolattartók -view,res.partner,0,Partners,Partnerek -view,res.partner,0,General,Általános -view,res.partner,0,General Information,Általános információ -view,res.partner,0,Categories,Kategóriák -view,res.partner,0,Extra Info,Extra információ -view,res.partner,0,Event History,Eseménynapló -view,res.partner,0,Partners,Partnerek -view,res.partner.category,0,Partner Categories,Partner kategóriák -view,res.partner.canal,0,Canal,Csatorna -view,res.partner.som,0,Partner State of Mind,Partner állapota -view,res.partner.som,0,Partner State of Mind,Partner állapota -view,res.partner.event,0,Partner Events,Partner események -view,res.partner.event,0,General Description,Általános leírás -view,res.partner.event,0,Description,Leírás -view,res.partner.event,0,Document Link,Dokumentum hivatkozás -view,res.partner.event,0,Partner Events,Partner események -view,account.currency,0,Currency List,Pénznem lista -view,account.currency,0,Currency,Pénznem -view,account.account,0,Account Form,Számla űrlap -view,account.account,0,Account Trees,Számlafa -view,account.account,0,Names,Nevek -view,account.account,0,CUR,Pénznem -view,account.move.line,0,Account Move Line, -view,account.move.line,0,Account Move Line, -view,account.move.line,0,Account Move Line (account), -view,account.move.line,0,Account Move Line, -view,account.move,0,Account Move, -view,account.move,0,Account Move, -view,account.tax,0,Account Tax, -view,account.tax,0,Compute Code (if type=code), -view,account.tax,0,Applicable Code (if type=code), -view,account.invoice.line,0,Invoice Line,Tételsor -view,account.invoice.line,0,Invoice Line,Tételsor -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice.tax,0,Manual Invoice Taxes, -view,account.invoice,0,Invoice,Számla -view,account.invoice,0,Invoice,Számla -view,account.invoice,0,Invoice,Számla -view,account.invoice,0,Informations Generales,Általános információ -view,account.invoice,0,References Clients,Ügyfél hivatkozások -view,account.invoice,0,Accounting,Elszámolás -view,account.invoice,0,States,Állapotok -view,account.invoice,0,Create PRO-FORMA,PRO-FORMA számla készítése -view,account.invoice,0,Create Invoice,Számla készítése -view,account.invoice,0,Cancel Invoice,Számla megszakítása -view,account.invoice,0,Set to Draft,Piszkozat -view,account.invoice,0,Invoice Lines,Tételsorok -view,account.invoice,0,Tax Lines,Adóösszesítő -view,account.invoice,0,Account Transactions,Számla mozgások -view,account.transfer,0,Transfers,Mozgások -view,account.transfer,0,Transfers,Mozgások -view,account.transfer,0,Confirm Payment,Fizetés elfogadása -view,account.transfer,0,Cancel Payment,Fizetés elutasítása -view,account.transfer,0,Related Invoices,Kapcsolódó számlák -view,account.transfer,0,Adjustement and corrections, -view,auction.artists,0,Artists, -view,auction.artists,0,Artistes, -view,auction.dates,0,Auction Dates, -view,auction.dates,0,Auction 1, -view,auction.dates,0,Auction 2, -view,auction.dates,0,Names, -view,auction.dates,0,Auctions, -view,auction.dates,0,General, -view,auction.dates,0,Dates, -view,auction.dates,0,Commissions, -view,auction.dates,0,Accounting, -view,auction.dates,0,State, -view,auction.dates,0,Close + Create all invoices, -view,auction.dates,0,Results, -view,auction.lots,0,Auction Objects, -view,auction.lots,0,Catalog, -view,auction.lots,0,Catalog, -view,auction.lots,0,General Informations, -view,auction.lots,0,Object, -view,auction.lots,0,relieur, -view,auction.lots,0,Results, -view,auction.lots,0,State, -view,auction.lots,0,Partner Informations, -view,auction.lots,0,Seller, -view,auction.lots,0,Buyer, -view,auction.lots,0,Auction, -view,auction.deposit,0,Deposit Border, -view,auction.deposit,0,Deposit Border Form, -view,auction.bid_line,0,Bids, -view,auction.bid_line,0,ref, -view,auction.bid_line,0,Bids, -view,auction.bid_line,0,Bids, -view,auction.bid_line,0,Bids, -view,auction.bid,0,Bids, -view,auction.bid,0,Bids, -view,auction.bid,0,General Info, -view,auction.bid,0,Bids, -view,campaign.campaign,0,Campaigns,Kampányok -view,campaign.campaign,0,Campaign Definition,Kampány definicíó -view,campaign.step,0,Campaign Steps,Kampány lépések -view,campaign.step,0,Marketing Steps,Marketing lépések -view,campaign.step,0,Fiche Prospect, -view,campaign.partner,0,Marketing::Prospects,Prospektusok -view,campaign.partner,0,Main Information,Legfontosabb információ -view,campaign.partner,0,Prospect Information,Prospektus információ -view,campaign.partner,0,Step Information,Lépés információ -view,campaign.partner,0,Recall Later,Később visszahívni -view,campaign.partner,0,Stop Campaign,Kampány leállítása -view,campaign.partner,0,Continue Campaign,Kampány folytatása -view,campaign.partner,0,History,Előzmények -view,campaign.partner.history,0,Marketing::Prospects::History, -view,product.product,0,Products,Termékek -view,product.product,0,Product Variant,Termékváltozat -view,product.product,0,Description,Leírás -view,product.product,0,Variants Prices,Változatok árai -view,product.template,0,Product Template,Termék sablon -view,product.product,0,Product,Termék -view,product.product,0,Description,Leírás -view,product.product,0,Prices,Árak -view,product.product,0,Variants,Változatok -view,product.product,0,Taxes,Adók -view,product.category,0,Products Categories,Termék kategóriák -view,product.category,0,Names,Nevek -view,product.pricelist.version,0,Pricelist Version, -view,product.pricelist.version,0,Pricelist Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,List prices, -view,product.pricelist.item,0,New List Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist.item,0,Standard prices, -view,product.pricelist.item,0,New Standard Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist.item,0,Limit prices, -view,product.pricelist.item,0,New Limit Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Kerekítési metódus -view,product.pricelist.item,0,Min. Margin,Minimum margó -view,product.pricelist.item,0,Max. Margin,Maximum margó -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Procelist Name, -view,res.partner.events,0,Partner Events,Partner események -view,res.partner.events,0,General Description,Általános leírás -view,crm.case.categ,0,Case Category,Eset kategória -view,crm.case.history,0,Case History,Eset előzmények -view,crm.case.history,0,Cases,Esetek -view,crm.case.history,0,Case Description,Esetleírás -view,crm.case,0,Cases,Esetek -view,crm.case,0,Cases,Esetek -view,crm.case,0,General Information,Általános információ -view,crm.case,0,General Description,Általános leírás -view,crm.case,0,Next Action, -view,crm.case,0,Process Action, -view,crm.case,0,Financial, -view,crm.case,0,State, -view,crm.case,0,Close Case, -view,crm.case,0,Open, -view,crm.case,0,Reset to Draft, -view,crm.case,0,Requeue Case, -view,crm.case,0,Request History, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,stock.lot.inventory.line,0,Stock Inventory Lines, -view,stock.lot.inventory.line,0,Stock Inventory Lines, -view,stock.lot.inventory,0,Lot Inventory,Leltár -view,stock.lot.inventory,0,General Informations, -view,stock.lot.inventory,0,Items, -view,stock.lot.inventory,0,Confirm Inventory, -view,stock.lot.inventory,0,Posted Inventory, -view,stock.lot.inventory,0,Items,Elemek -view,stock.lot,0,Stock Lot,Raktár -view,stock.lot,0,General Informations,Általános információ -view,stock.lot,0,Content,Tartalom -view,stock.lot,0,History,Előzmények -view,stock.lot.line,0,Stock Lots Lines, -view,stock.lot.line,0,Stock Lots Lines, -view,stock.lot.line,0,Stock Lots Lines, -view,stock.lot.line.view,0,Stock Lots View, -view,stock.location,0,Stock Location,Raktárhelyiség -view,stock.location,0,General Informations,Általános információ -view,stock.location,0,Products,Termékek -view,stock.location,0,Stock Location Tree,Raktárszerveződés (fa nézet) -view,stock.warehouse,0,Stock Warehouse,Raktárház -view,stock.packing.line,0,Packing Lines,Csomagolósorok -view,stock.packing.line,0,Packing Lines Tree,Csomagolósorok fája -view,stock.packing,0,Szállítmányok, -view,stock.packing,0,Szállítmányok, -view,stock.packing,0,Lines,Sorok -view,stock.packing,0,Move,Mozgás -view,stock.packing,0,Confirm Packing,Csomagolás visszaigazolása -view,stock.packing,0,Packing Done,Csomagolva -view,stock.packing,0,Cancel Packing,Csomagolás visszavonása -view,stock.packing,0,Reset to Draft,Visszaalakítás piszkozattá -view,stock.packing,0,Cancel Packing,Csomagolás visszavonása -view,stock.move,0,Stock Move,Raktári mozgás -view,stock.move,0,Stock Move,Raktári mozgás -view,stock.move,0,State,Állapot -view,stock.move,0,Move Lot,Raktár mozgatása -view,stock.shipping,0,Delivery Order,Szállítási rendelés -view,stock.shipping,0,Delivery Order,Szállítási rendelés -view,stock.shipping,0,General Informations,Általános információ -view,stock.shipping,0,Lines,Sorok -view,stock.shipping,0,Actions,Műveletek -view,stock.shipping,0,Proces Shipping,Szállítás megkezdése -view,stock.shipping,0,Check Packing,Csomagolás ellenőrzése -view,stock.shipping,0,Cancel Shipping,Szállítás megszakítása -view,stock.shipping,0,Exception Corrected, -view,stock.shipping,0,Packings,Csomagolások -view,stock.shipping,0,Warehouse,Raktárépület -view,stock.shipping,0,Warehouse,Raktárépület -view,stock.shipping,0,Lots,Raktárak -view,stock.shipping.line,0,Shipping Line,Szállítási sor -view,stock.shipping.line,0,Shipping Line,Szállítási sor -view,purchase.order,0,Purchase Order,Megrendelés -view,purchase.order,0,Purchase Order,Megrendelés -view,purchase.order,0,Order Lines, -view,purchase.order,0,Document State,Dokumentum állapota -view,purchase.order,0,Confirm Purchase Order,Megrendelés elindítása -view,purchase.order,0,Approved by Retailer, -view,purchase.order,0,Cancel Purchase Order,Megrendelés megszakítása -view,purchase.order,0,Cancel Purchase Order,Megrendelés megszakítása -view,purchase.order,0,Shipping Done,Leszállítva -view,purchase.order,0,Invoice Done,Számlázva -view,purchase.order,0,Notes,Jegyzetek -view,purchase.order,0,Purchase Shippings,Megrendelések szállításai -view,purchase.order,0,Purchase Order,Megrendelések -view,purchase.order.line,0,Purchase Order Line, -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes,Jegyzetek -view,purchase.order.line,0,Purchase Order Line, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting,Elszámolás -view,sale.shop,0,Stock,Készlet -view,sale.order,0,Sales Orders,Ajánlatok -view,sale.order,0,Sale Order,Ajánlat -view,sale.order,0,Order Line, -view,sale.order,0,Compute,Számítás -view,sale.order,0,Confirm Order,Rendelés visszaigazolása -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Recreate Invoice,Számla újrakészítése -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Cancel Order,Rendelés megszakítása -view,sale.order,0,Recreate Delivery, -view,sale.order,0,Delivery Corrected, -view,sale.order,0,Set to Draft,Piszkozat -view,sale.order,0,Create Invoice,Számla készítése -view,sale.order,0,Payment,Fizetési mód -view,sale.order,0,Notes,Jegyzetek -view,sale.order,0,Links, -view,sale.order,0,Sale Order POS, -view,sale.order,0,Order Line, -view,sale.order,0,Direct Sale,Direkt eladás -view,sale.order,0,Cancel Sale,Eladás megszakítása -view,sale.order,0,Notes,Jegyzetek -view,sale.order,0,Advanced, -view,sale.order,0,Shop,Bolt -view,sale.order,0,Order type,Rendelés típusa -view,sale.order,0,Partner,Partner -view,sale.order,0,Links,Hivatkozások -view,sale.order.line,0,Sale Order Line, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Notes,Jegyzetek -view,sale.order.line,0,Sale Order Line, +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Kód +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Név +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Legfontosabb követelések +model,"account.account,name",account.a_pay,Main Payable,Legfontosabb tartozások +model,"account.account,name",account.cash,Petty Cash,Pénztár +model,"account.account,name",account.a_expense,Products Purchase,Termékvásárlás +model,"account.account,name",account.a_sale,Products Sales,Termék értékesítés +field,"account.account,credit",0,Credit, +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign,Aláírás +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Pénznem +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Szülők +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit, +field,"account.account,active",0,Active, +field,"account.account,child_id",0,Children,Gyerekek +field,"account.account,balance",0,Balance,Egyenleg +field,"account.account,type",0,Account Type,Számla típusa +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information,Megjegyzés +field,"account.invoice,date_due",0,Due Date,Fizetési határidő +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Számlaszám +field,"account.invoice,reference",0,Invoice Reference,Számla hivatkozás +field,"account.invoice,payment_term",0,Payment Term, +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Számla azonosító +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Számlázási cím +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement,Számla mozgás +field,"account.invoice,amount_total",0,Total,Teljes mennyiség +field,"account.invoice,date_invoice",0,Date Invoiced,Számla kelte +field,"account.invoice,amount_untaxed",0,Untaxed Amount, +field,"account.invoice,name",0,Description,Számla leírása +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Adóbontás +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax,Adó +field,"account.invoice,state",0,State,Állapot +field,"account.invoice,address_contact_id",0,Contact Address,Cím +field,"account.invoice,type",0,Type,Típus +field,"account.invoice,invoice_line",0,Invoice Lines,Tételek +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Leírás +field,"account.invoice.line,invoice_id",0,Invoice Ref,Számla hiv. +field,"account.invoice.line,price_unit",0,Unit Price,Egységár +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account,Forrás számla +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Adók +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Mennyiség +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Adótípus +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Számlasor +field,"account.invoice.tax,manual",0,Manual,Manuális +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Mennyiség +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Adó számla +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Mozgás neve +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,Tranzakciók +field,"account.move,state",0,State,Állapot +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,Dátum +field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref. +field,"account.move.line,move_id",0,Move,Mozgatás +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Számla +field,"account.move.line,reconcile_id",0,Reconcile,Összeegyeztet +field,"account.move.line,balance",0,Balance,Egyenleg +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Név +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,Állapot +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines, +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Típus +field,"account.move.reconcile,name",0,Name,Név +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,Tartomány +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Az adó az al-adónemektől függ +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Vonatkozó típus +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Adónév +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Szülő adó egyenleg +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python kód +field,"account.tax,type",0,Tax Type,Adótípus +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account, +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active, +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Fizetett adó egyenleg +field,"account.tax,account_collected_id",0,Invoice Tax Account,Gyűjtött adó egyenleg +field,"account.tax,amount",0,Amount,Mennyiség +field,"account.tax,python_compute",0,Python Code,Python kód +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Lezárás dátuma +field,"crm.case,history_line",0,Communication,Esettanulságok +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Valószínűség (0.50) +field,"crm.case,canal_id",0,Channel,Csatorna +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind, +field,"crm.case,active",0,Active,Aktív +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Felelős felhasználó +field,"crm.case,planned_revenue",0,Planned Revenue,Tervezett bevétel +field,"crm.case,priority",0,Priority,Prioritás +field,"crm.case,state",0,State,Állapot +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Leírás +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Tervezett költségek +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Dátum +field,"crm.case,categ_id",0,Category,Kategória +field,"crm.case,name",0,Description,Eset leírása +field,"crm.case,date_deadline",0,Deadline,Következő művelet dátuma +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Eset kategóriája +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description, +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name, +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval, +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category, +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None), +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria, +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State, +field,"crm.segmentation,exclusif",0,Exclusive, +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed, +field,"crm.segmentation,som_interval",0,Days per Periode, +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description, +field,"crm.segmentation.line,name",0,Rule Name, +field,"crm.segmentation.line,segmentation_id",0,Segmentation, +field,"crm.segmentation.line,expr_name",0,Control Variable, +field,"crm.segmentation.line,expr_value",0,Value, +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, +field,"crm.segmentation.line,expr_operator",0,Operator, +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason, +field,"hr.action.reason,action_type",0,Action's type, +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action, +field,"hr.attendance,employee_id",0,Employee, +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date, +field,"hr.attendance,action_desc",0,Action reason, +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address, +field,"hr.employee,attendances",0,Employee's attendances, +field,"hr.employee,started",0,Started on, +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays, +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active, +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays, +field,"hr.employee,workgroups",0,Employee's work team, +field,"hr.employee,regime",0,Workhours by week, +field,"hr.employee,user_id",0,Tiny ERP User, +field,"hr.employee,name",0,Employee, +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes, +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance, +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee, +field,"hr.holidays,date_from",0,Vacation start day, +field,"hr.holidays,holiday_status",0,Holiday's Status, +field,"hr.holidays,name",0,Description, +field,"hr.holidays,date_to",0,Vacation end day, +field,"hr.holidays.status,name",0,Holiday Status, +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week, +field,"hr.timesheet,name",0,Name, +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from, +field,"hr.timesheet,hour_to",0,Work to, +field,"hr.timesheet.group,timesheet_id",0,Timesheet, +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name, +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value, +field,"ir.actions.act_window,name",0,Action Name,Művelet neve +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture, +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view, +field,"ir.actions.act_window,res_model",0,Model, +field,"ir.actions.act_window,view_id",0,View Ref., +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type, +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type, +field,"ir.actions.actions,name",0,Action Name, +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name, +field,"ir.actions.execute,func_arg",0,Function Argument, +field,"ir.actions.execute,type",0,type, +field,"ir.actions.execute,name",0,name, +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type, +field,"ir.actions.group,name",0,Group Name, +field,"ir.actions.group,exec_type",0,Execution sequence, +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name, +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model, +field,"ir.actions.report.custom,type",0,Report Type, +field,"ir.actions.report.custom,report_id",0,Report Ref., +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path, +field,"ir.actions.report.xml,name",0,Name, +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels, +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices, +model,"ir.actions.report.xml,name",account.account_transfers,Transfers, +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name, +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model, +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type, +field,"ir.actions.report.xml,report_xml",0,XML path, +field,"ir.actions.wizard,wiz_name",0,Wizard name, +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type, +field,"ir.actions.wizard,name",0,Wizard info, +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS, +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing, +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description, +field,"ir.attachment,res_model",0,Resource Model, +field,"ir.attachment,link",0,Link, +field,"ir.attachment,datas_fname",0,Data Filename, +field,"ir.attachment,res_id",0,Resource ID, +field,"ir.attachment,datas",0,Data, +field,"ir.attachment,name",0,Attachment Name, +field,"ir.cron,function",0,Function, +field,"ir.cron,args",0,Arguments, +field,"ir.cron,user_id",0,User, +field,"ir.cron,name",0,Name, +field,"ir.cron,interval_type",0,Interval Unit, +field,"ir.cron,numbercall",0,Number of calls, +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date, +field,"ir.cron,priority",0,Priority, +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed, +field,"ir.cron,active",0,Active, +field,"ir.cron,interval_number",0,Interval Number, +field,"ir.cron,model",0,Model, +field,"ir.default,uid",0,Users, +field,"ir.default,ref_table",0,Table Ref., +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value, +field,"ir.default,ref_id",0,ID Ref., +field,"ir.default,field_tbl",0,Model, +field,"ir.default,field_name",0,Model field, +field,"ir.default,page",0,View, +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name, +field,"ir.model,field_id",0,Fields, +field,"ir.model,name",0,Model name, +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository, +model,"ir.model,name",0,Module Category, +model,"ir.model,name",0,Module, +model,"ir.model,name",0,Module dependency, +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state, +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term, +model,"ir.model,name",0,Partner Categories, +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts, +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency, +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, +model,"ir.model,name",0,res.users, +model,"ir.model,name",0,res.request, +model,"ir.model,name",0,res.request.link, +model,"ir.model,name",0,res.request.history, +model,"ir.model,name",0,ir.property, +model,"ir.model,name",0,Product uom categ, +model,"ir.model,name",0,Product Unit of Measure, +model,"ir.model,name",0,Shipping Unit, +model,"ir.model,name",0,Product Category, +model,"ir.model,name",0,Product Template, +model,"ir.model,name",0,Product, +model,"ir.model,name",0,Conditionnement, +model,"ir.model,name",0,Information about a product supplier, +model,"ir.model,name",0,pricelist.partnerinfo, +model,"ir.model,name",0,Price type, +model,"ir.model,name",0,Pricelist Type, +model,"ir.model,name",0,Pricelist, +model,"ir.model,name",0,Pricelist Version, +model,"ir.model,name",0,Pricelist item, +model,"ir.model,name",0,Timesheet, +model,"ir.model,name",0,Employee Category, +model,"ir.model,name",0,Employee, +model,"ir.model,name",0,Timesheet Line, +model,"ir.model,name",0,Action reason, +model,"ir.model,name",0,Attendance, +model,"ir.model,name",0,Holidays Status, +model,"ir.model,name",0,Holidays, +model,"ir.model,name",0,hr.department, +model,"ir.model,name",0,Payment Term, +model,"ir.model,name",0,Payment Term Line, +model,"ir.model,name",0,Account Type, +model,"ir.model,name",0,Account, +model,"ir.model,name",0,Journal View, +model,"ir.model,name",0,Journal Column, +model,"ir.model,name",0,Journal, +model,"ir.model,name",0,Fiscal Year, +model,"ir.model,name",0,Account period, +model,"ir.model,name",0,Journal - Period, +model,"ir.model,name",0,Account Entry, +model,"ir.model,name",0,Account Reconciliation, +model,"ir.model,name",0,Tax Code, +model,"ir.model,name",0,Tax, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Account Model, +model,"ir.model,name",0,Account Model Entries, +model,"ir.model,name",0,Account Subscription, +model,"ir.model,name",0,Account Subscription Line, +model,"ir.model,name",0,Analytic Accounts, +model,"ir.model,name",0,account.analytic.journal, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Invoice, +model,"ir.model,name",0,Invoice line, +model,"ir.model,name",0,Invoice Tax, +model,"ir.model,name",0,Bank Statement, +model,"ir.model,name",0,Statement reconcile, +model,"ir.model,name",0,Statement reconcile line, +model,"ir.model,name",0,Bank Statement Line, +model,"ir.model,name",0,Entry lines, +model,"ir.model,name",0,Analytic lines, +model,"ir.model,name",0,Analytic account costs and revenues, +model,"ir.model,name",0,Incoterms, +model,"ir.model,name",0,Lot, +model,"ir.model,name",0,Location, +model,"ir.model,name",0,Move Lot, +model,"ir.model,name",0,Stock Tracking Lots, +model,"ir.model,name",0,Packing list, +model,"ir.model,name",0,Production lot, +model,"ir.model,name",0,Production lot revisions, +model,"ir.model,name",0,Stock Move, +model,"ir.model,name",0,Inventory, +model,"ir.model,name",0,Inventory line, +model,"ir.model,name",0,Warehouse, +model,"ir.model,name",0,Purchase order, +model,"ir.model,name",0,Purchase Order line, +model,"ir.model,name",0,Workcenter, +model,"ir.model,name",0,Property Group, +model,"ir.model,name",0,Property, +model,"ir.model,name",0,Routing, +model,"ir.model,name",0,Routing workcenter usage, +model,"ir.model,name",0,Bill of Material, +model,"ir.model,name",0,Bill of material revisions, +model,"ir.model,name",0,Production, +model,"ir.model,name",0,Production workcenters used, +model,"ir.model,name",0,Production scheduled products, +model,"ir.model,name",0,Procurement, +model,"ir.model,name",0,Orderpoint minimum rule, +model,"ir.model,name",0,Sale Shop, +model,"ir.model,name",0,Sale Order, +model,"ir.model,name",0,Sale Order line, +model,"ir.model,name",0,board.board, +model,"ir.model,name",0,board.note.type, +model,"ir.model,name",0,board.note, +model,"ir.model,name",0,Follow-Ups, +model,"ir.model,name",0,Follow-Ups Criteria, +model,"ir.model,name",0,Followup statistics, +model,"ir.model,name",0,Receivable accounts, +model,"ir.model,name",0,Account reporting, +model,"ir.model,name",0,Payment type, +model,"ir.model,name",0,Payment mode, +model,"ir.model,name",0,Payment Order, +model,"ir.model,name",0,Payment Line, +model,"ir.model,name",0,Timesheet line, +model,"ir.model,name",0,Case Section, +model,"ir.model,name",0,Category of case, +model,"ir.model,name",0,Case Rule, +model,"ir.model,name",0,Case, +model,"ir.model,name",0,Case communication history, +model,"ir.model,name",0,Case history, +model,"ir.model,name",0,Partner Segmentation, +model,"ir.model,name",0,Segmentation line, +model,"ir.model,name",0,Invoice rate, +model,"ir.model,name",0,Cases by user and section, +model,"ir.model,name",0,Cases by section and category, +model,"ir.model,name",0,Analytic lines to invoice report, +model,"ir.model,name",0,Timesheet per day, +model,"ir.model,name",0,Timesheet per account, +model,"ir.model,name",0,Daily timesheet per account, +model,"ir.model,name",0,Costs to invoice, +model,"ir.model,name",0,Analytic account to close, +model,"ir.model,name",0,Hours summary by user, +model,"ir.model,name",0,Hours summary by month, +model,"ir.model,name",0,hr_timesheet_sheet.sheet, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Workcenter Load, +model,"ir.model,name",0,Stock value variation, +model,"ir.model,name",0,Sales Orders by Products, +model,"ir.model,name",0,Sales Orders by Categories, +model,"ir.model,name",0,Carrier and delivery grids, +model,"ir.model,name",0,Delivery grid, +model,"ir.model,name",0,Delivery line of grid, +model,"ir.model,name",0,Project, +model,"ir.model,name",0,Project task type, +model,"ir.model,name",0,Task, +model,"ir.model,name",0,Task Work, +model,"ir.model,name",0,Planning, +model,"ir.model,name",0,Planning Line, +model,"ir.model,name",0,Planning account stat, +model,"ir.model,name",0,Planning stat, +model,"ir.model,name",0,Planning user stat, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Subscription document, +model,"ir.model,name",0,Subscription document fields, +model,"ir.model,name",0,Subscription, +model,"ir.model,name",0,Subscription history, +model,"ir.model,name",0,Employee Marital Status, +model,"ir.model,name",0,Wage Period, +model,"ir.model,name",0,Wage Type, +model,"ir.model,name",0,Contract, +model,"ir.model,name",0,Stock report by production lots, +model,"ir.model,name",0,Expense, +model,"ir.model,name",0,Expense Line, +model,"ir.model,name",0,Purchases Orders by Products, +model,"ir.model,name",0,Purchases Orders by Categories, +model,"ir.model,name",0,Intrastat code, +model,"ir.model,name",0,Intrastat report, +model,"ir.model,name",0,Scrum Team, +model,"ir.model,name",0,Scrum Project, +model,"ir.model,name",0,Scrum Sprint, +model,"ir.model,name",0,Product Backlog, +model,"ir.model,name",0,Scrum Task, +model,"ir.model,name",0,Scrum Meeting, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Tasks by project, +field,"ir.model.access,model_id",0,Model, +field,"ir.model.access,perm_read",0,Read Access, +field,"ir.model.access,name",0,Name, +field,"ir.model.access,perm_unlink",0,Delete Permission, +field,"ir.model.access,perm_write",0,Write Access, +field,"ir.model.access,perm_create",0,Create Access, +field,"ir.model.access,group_id",0,Group, +field,"ir.model.data,noupdate",0,Non Updatable, +field,"ir.model.data,name",0,XML Identifier, +field,"ir.model.data,date_init",0,Init Date, +field,"ir.model.data,date_update",0,Update Date, +field,"ir.model.data,module",0,Module, +field,"ir.model.data,model",0,Model, +field,"ir.model.data,res_id",0,Resource ID, +field,"ir.model.fields,model_id",0,Model id, +field,"ir.model.fields,name",0,Name, +field,"ir.model.fields,relate",0,Click and Relate, +field,"ir.model.fields,group_name",0,Group Name, +field,"ir.model.fields,relation",0,Model Relation, +field,"ir.model.fields,groups",0,Groups, +field,"ir.model.fields,ttype",0,Field Type, +field,"ir.model.fields,model",0,Model Name, +field,"ir.model.fields,view_load",0,View Auto-Load, +field,"ir.model.fields,field_description",0,Field Description, +field,"ir.module.category,parent_id",0,Parent Category, +field,"ir.module.category,module_nr",0,# of Modules, +field,"ir.module.category,child_ids",0,Parent Category, +field,"ir.module.category,name",0,Name, +field,"ir.module.module,website",0,Website, +field,"ir.module.module,license",0,License, +field,"ir.module.module,name",0,Name, +field,"ir.module.module,dependencies_id",0,Dependencies, +field,"ir.module.module,author",0,Author, +field,"ir.module.module,url",0,URL, +field,"ir.module.module,demo",0,Demo data, +field,"ir.module.module,state",0,State, +field,"ir.module.module,latest_version",0,Latest version, +field,"ir.module.module,installed_version",0,Installed version, +field,"ir.module.module,shortdesc",0,Short description, +field,"ir.module.module,category_id",0,Category, +field,"ir.module.module,description",0,Description, +field,"ir.module.module.dependency,module_id",0,Module, +field,"ir.module.module.dependency,state",0,State, +field,"ir.module.module.dependency,name",0,Name, +field,"ir.module.repository,url",0,Url, +field,"ir.module.repository,filter",0,Filter, +help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: +- The first parenthesis must match the name of the module. +- The second parenthesis must match all the version number. +- The last parenthesis must match the extension of the module.", +field,"ir.module.repository,active",0,Active, +field,"ir.module.repository,name",0,Name, +field,"ir.module.repository,sequence",0,Sequence, +field,"ir.property,fields_id",0,Fields, +field,"ir.property,res_id",0,Resource, +field,"ir.property,name",0,Name, +field,"ir.property,value",0,Value, +field,"ir.property,company_id",0,Company, +field,"ir.report.custom,menu_id",0,Menu, +field,"ir.report.custom,model_id",0,Model, +field,"ir.report.custom,limitt",0,Limit, +field,"ir.report.custom,print_format",0,Print format, +field,"ir.report.custom,title",0,Report title, +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom,fields_child0",0,Fields, +field,"ir.report.custom,repeat_header",0,Repeat Header, +field,"ir.report.custom,footer",0,Report Footer, +field,"ir.report.custom,state",0,State, +field,"ir.report.custom,frequency",0,Frequency, +field,"ir.report.custom,sortby",0,Sorted By, +field,"ir.report.custom,print_orientation",0,Print orientation, +field,"ir.report.custom,field_parent",0,Child Field, +field,"ir.report.custom,type",0,Report Type, +field,"ir.report.custom,name",0,Report Name, +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom.fields,fc2_op",0,Relation, +field,"ir.report.custom.fields,operation",0,unknown, +field,"ir.report.custom.fields,fc1_op",0,Relation, +field,"ir.report.custom.fields,alignment",0,Alignment, +field,"ir.report.custom.fields,fc2_operande",0,Constraint, +field,"ir.report.custom.fields,fc2_condition",0,condition, +field,"ir.report.custom.fields,width",0,Fixed Width, 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+field,"ir.report.custom.fields,fc0_operande",0,Constraint, +field,"ir.report.custom.fields,groupby",0,Group by, +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code, +field,"ir.sequence,name",0,Sequence Name, +field,"ir.sequence,number_next",0,Next Number, +field,"ir.sequence,padding",0,Number padding, +field,"ir.sequence,number_increment",0,Increment Number, +field,"ir.sequence,prefix",0,Prefix, +field,"ir.sequence,active",0,Active, +field,"ir.sequence,suffix",0,Suffix, +field,"ir.sequence.type,code",0,Sequence Code, +field,"ir.sequence.type,name",0,Sequence Name, +field,"ir.translation,lang",0,Language, +field,"ir.translation,src",0,Source, +field,"ir.translation,name",0,Field Name, +field,"ir.translation,res_id",0,Resource ID, +field,"ir.translation,value",0,Translation Value, +field,"ir.translation,type",0,Type, +field,"ir.ui.menu,groups_id",0,Groups, +field,"ir.ui.menu,name",0,Menu,Menü +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partnerek +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Árlisták +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Fordítások +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Felhasználók +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Számlák +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Felület +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Nyelvek +model,"ir.ui.menu,name",0,Low Level,Alacsony szintű +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences, +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences, +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types, +model,"ir.ui.menu,name",0,Actions,Műveletek +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Műveletek +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Futtatás +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Csoport +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Egyedi jelentés +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,XML jelentés +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Varázsló +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Felhasználók +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Csoportok +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Nézet +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objektumok +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions, +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,Kérelmek +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Kérelmek +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Névjegyek +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partnerek +model,"ir.ui.menu,name",0,Categories,Kategóriák +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Termékek +model,"ir.ui.menu,name",product.menu_products,Products,Termékek +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Árlisták +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Minden számla +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods, +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods, +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Alacsony szintű +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Bolt +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Minden eset +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Saját esetek +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatikus szegmentációk +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Helpdesk +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,Könyvelés +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projektek +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,Eladás +model,"ir.ui.menu,name",0,Project, +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions, +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projektek +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Nyitott +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Nyitott +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Nyitott +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Nyitott +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,Szülő menü +field,"ir.ui.menu,complete_name",0,Complete Name, +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Gyerekek +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,Nézet neve +field,"ir.ui.view,type",0,View Type,Nézet típusa +field,"ir.ui.view,priority",0,Priority,Prioritás +field,"ir.ui.view,model",0,Model,Modell +field,"ir.ui.view,arch",0,View Architecture,Architektúra nézet +field,"ir.ui.view,field_parent",0,Childs Field,Gyerek mezői +field,"ir.ui.view_sc,resource",0,Resource Name,Elem neve +field,"ir.ui.view_sc,user_id",0,User Ref.,Felhasználó ref. +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Elem ref. +field,"ir.ui.view_sc,name",0,Shortcut Name,Billentyűkombináció neve +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object,Objektum-e +field,"ir.values,user_id",0,User, +field,"ir.values,name",0,Name,Név +field,"ir.values,key2",0,Value, +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Érték +field,"ir.values,meta",0,Meta Datas,Metaadatok +field,"ir.values,key",0,Type, +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Szülő kategória +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Név +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Gyerek kategóriák +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Aktív +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Név +field,"product.pricelist,version_id",0,Pricelist Versions, +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Név +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Alapárlista +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template, +field,"product.pricelist.item,base",0,Based on, +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version, +field,"product.pricelist.item,min_quantity",0,Min. Quantity, +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Termék kategória +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items, +field,"product.pricelist.version,name",0,Name,Név +field,"product.pricelist.version,date_end",0,End Date,Befejezés dátuma +field,"product.pricelist.version,date_start",0,Start Date,Kezdés dátuma +field,"product.pricelist.version,active",0,Active,Aktív +field,"product.pricelist.version,pricelist_id",0,Price List,Árlista +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Kód +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price, +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active, +field,"product.product,qty_available",0,Real Stock, +field,"product.product,variants",0,Variants, +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock, +field,"product.product,product_tmpl_id",0,Product Template, +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Listaár +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price, +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased, +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State, +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Termék típus +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Leírás +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Árképzési metódus +field,"product.template,categ_id",0,Category,Kategória +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product, +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Név +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Termék adói +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active, +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name, +field,"product.uom,factor",0,Factor, +field,"product.uom.categ,name",0,Name, +field,"project.project,tasks",0,Project tasks, +field,"project.project,date_end",0,Project should end on, +field,"project.project,contact_id",0,Contact, +field,"project.project,effective_hours",0,Hours spent, +field,"project.project,manager",0,Project manager, +field,"project.project,child_id",0,Subproject, +field,"project.project,planned_hours",0,Planned hours, +field,"project.project,partner_id",0,Customer, +field,"project.project,warn_footer",0,Mail footer, +field,"project.project,warn_manager",0,Warn manager, +field,"project.project,warn_customer",0,Warn customer, +field,"project.project,date_start",0,Project started on, +field,"project.project,priority",0,Priority, +field,"project.project,parent_id",0,Parent project, +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist, +field,"project.project,tax_ids",0,Applicable taxes, +field,"project.project,members",0,Project members, +field,"project.project,active",0,Active, +field,"project.project,tariff",0,Sales price, +field,"project.project,name",0,Project name, +field,"project.project,notes",0,Notes, +field,"project.project,warn_header",0,Mail header, +field,"project.project,mode",0,Price setting mode, +field,"project.project,category_id",0,Analytic Account, +field,"project.task,sequence",0,Sequence, +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences, +field,"project.task,planned_hours",0,Planned hours, +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to, +field,"project.task,date_start",0,Date Start, +field,"project.task,priority",0,Priority, +field,"project.task,state",0,State, +field,"project.task,billable",0,To be invoiced, +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project, +field,"project.task,type",0,Type, +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description, +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours, +field,"project.task,name",0,Task summary, +field,"project.task,date_deadline",0,Deadline, +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer, +field,"project.task,date_close",0,Date Closed, +field,"project.task.type,name",0,Type, +field,"project.task.type,description",0,Description, +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State,Rendelés állapota +field,"purchase.order,partner_address_id",0,Address,Cím +field,"purchase.order,date_order",0,Date Ordered,Rendelés dátuma +field,"purchase.order,partner_id",0,Partner,Partner +field,"purchase.order,invoiced",0,Invoiced & Paid,Számlázott +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Rendelés állapota +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Árlista +field,"purchase.order,ref",0,Order Reference,Rendelés hivatkozás +field,"purchase.order,warehouse_id",0,Warehouse,Raktár +field,"purchase.order,partner_ref",0,Partner Reference,Partner hivatkozás +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Rendelés leírása +field,"purchase.order,invoice_id",0,Invoice,Számla +field,"purchase.order,notes",0,Notes,Jegyzetek +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Szállítva +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product,Termék +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref,Rendelési hiv. +field,"purchase.order.line,price_unit",0,Unit Price,Egységár +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,Adók +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Jegyzetek +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,Leírás +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Országkód +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Ország +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Megyekód +field,"res.country.state,country_id",0,Country,Ország +field,"res.country.state,name",0,State Name,Megye +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Csoport +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Aktív +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Kód +field,"res.lang,name",0,Name,Név +field,"res.lang,translatable",0,Translatable, +field,"res.partner,website",0,Website,Web +field,"res.partner,comment",0,Notes,Jegyzetek +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Partner hiv. +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Névjegyek +field,"res.partner,active",0,Active, +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Nyelv +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman, +field,"res.partner,name",0,Name,Név +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title, +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users, +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Követelés +field,"res.partner,parent_id",0,Main Company,Anyagcég +field,"res.partner,debit",0,Payable,Tartozás +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Kategóriák +field,"res.partner,ref",0,Code,Azonosító +field,"res.partner,events",0,events,események +field,"res.partner,vat",0,VAT,ÁFA +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function, +field,"res.partner.address,city",0,City,Város +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Kapcsolat neve +field,"res.partner.address,zip",0,Zip,Irányítószám +field,"res.partner.address,title",0,Title,Pozíció +field,"res.partner.address,mobile",0,Mobile,Mobil +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2, +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate, +field,"res.partner.address,phone",0,Phone,Telefon +field,"res.partner.address,street",0,Street,Utca +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,Cím típusa +field,"res.partner.address,email",0,E-Mail,E-mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Aktív +field,"res.partner.canal,name",0,Channel Name,Csatorna neve +field,"res.partner.category,child_ids",0,Childs Category, +field,"res.partner.category,parent_id",0,Parent Category, +field,"res.partner.category,complete_name",0,Name, +field,"res.partner.category,name",0,Category Name,Kategória neve +field,"res.partner.category,active",0,Active, +field,"res.partner.event,user_id",0,User,Felhasználó +field,"res.partner.event,name",0,Events,Események +field,"res.partner.event,probability",0,Probability (0.50),Valószínűség (0.50) +field,"res.partner.event,canal_id",0,Channel,Csatorna +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Tervezett költség +field,"res.partner.event,som",0,State of Mind, +field,"res.partner.event,partner_type",0,Partner Relation,Partneri kapcsolat +field,"res.partner.event,type",0,Type of Event,Esemény típusa +field,"res.partner.event,date",0,Date,Dátum +field,"res.partner.event,document",0,Document,Dokumentum +field,"res.partner.event,planned_revenue",0,Planned Revenue,Tervezett jövedelem +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Leírás +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code, +field,"res.partner.function,name",0,Function name, +field,"res.partner.som,name",0,State of Mind, +field,"res.partner.som,factor",0,Factor, +field,"res.partner.title,domain",0,Domain, +field,"res.partner.title,name",0,Title, +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut, +field,"res.payterm,name",0,Payment term (short name), +field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject, +field,"res.request,ref_doc1",0,Document Ref 1, +field,"res.request,state",0,State, +field,"res.request,priority",0,Priority, +field,"res.request,date_sent",0,Date, +field,"res.request,ref_doc2",0,Document Ref 2, +field,"res.request,act_from",0,From, +field,"res.request,ref_partner_id",0,Partner Ref., +field,"res.request,active",0,Active, +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To, +field,"res.request,history",0,History, +field,"res.request.history,body",0,Body, +field,"res.request.history,name",0,Summary, +field,"res.request.history,act_from",0,From, +field,"res.request.history,req_id",0,Request, +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To, +field,"res.request.link,priority",0,Priority, +field,"res.request.link,object",0,Object, +field,"res.request.link,name",0,Name, +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent, +field,"res.roles,child_id",0,Childs, +field,"res.roles,name",0,Role Name, +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups, +field,"res.users,address_id",0,Address, +field,"res.users,name",0,Name, +field,"res.users,roles_id",0,Roles, +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature, +field,"res.users,active",0,Active, +field,"res.users,login",0,Login, +field,"res.users,password",0,Password, +field,"res.users,action_id",0,Home Action, +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines, +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy, +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop, +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address, +field,"sale.order,amount_untaxed",0,Untaxed Amount, +field,"sale.order,date_order",0,Date Ordered, +field,"sale.order,partner_id",0,Partner, +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid, +field,"sale.order,note",0,Notes, +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description, +field,"sale.order,partner_shipping_id",0,Shipping Address, +field,"sale.order,shipped",0,Picked, +field,"sale.order,amount_tax",0,Taxes, +field,"sale.order,state",0,Order State, +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist, +field,"sale.order,amount_total",0,Total, +field,"sale.order,project_id",0,Analytic account, +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price, +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description, +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref, +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes, +field,"sale.order.line,product_id",0,Product, +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes, +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts, +field,"sale.shop,name",0,Shop name, +field,"sale.shop,warehouse_id",0,Warehouse, +field,"sale.shop,pricelist_id",0,Pricelist, +field,"sale.shop,project_id",0,Analytic Account,Projekt +field,"sale.shop,payment_default_id",0,Default Payment Term, +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active, +field,"stock.incoterms,code",0,Code, +field,"stock.incoterms,name",0,Name, +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State, +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location, +field,"stock.inventory.line,product_id",0,Product, +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity, +field,"stock.location,comment",0,Additional Information,Egyéb információ +field,"stock.location,name",0,Location Name,Név +field,"stock.location,posy",0,Shelves (Y),Y pozíció +field,"stock.location,child_ids",0,Contains, +field,"stock.location,usage",0,Location type, +field,"stock.location,posz",0,Height (Z),Z pozíció +field,"stock.location,posx",0,Corridor (X),X pozíció +field,"stock.location,allocation_method",0,Allocation Method, +field,"stock.location,active",0,Active,Aktív +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account,Leltári egyenleg +field,"stock.lot,active",0,Active,Aktív +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking,Követés +field,"stock.lot,name",0,Lot Name,Raktár +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. Address,Cél cím +field,"stock.move,production_id",0,Production, +field,"stock.move,product_uom",0,Product UOM, +field,"stock.move,price_unit",0,Unit Price, +field,"stock.move,product_uos",0,Product UOS, +field,"stock.move,procurements",0,Procurements, +field,"stock.move,prodlot_id",0,Production lot, +help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, +field,"stock.move,move_dest_id",0,Dest. Move, +field,"stock.move,product_qty",0,Quantity, +field,"stock.move,date",0,Date Created, +field,"stock.move,lot_id",0,Consumer lot,Raktár +field,"stock.move,location_id",0,Source Location, +field,"stock.move,name",0,Name,Mozgás leírása +field,"stock.move,priority",0,Priority, +field,"stock.move,move_history_ids2",0,Move History, +field,"stock.move,product_id",0,Product, +field,"stock.move,sale_line_id",0,Sale Order Line, +field,"stock.move,date_planned",0,Scheduled date,Tervezett dátum +field,"stock.move,move_history_ids",0,Move History, +field,"stock.move,note",0,Notes, +field,"stock.move,state",0,State,Állapot +field,"stock.move,location_dest_id",0,Dest. Location, +field,"stock.move,tracking_id",0,Tracking lot, +help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, +field,"stock.move,product_packaging",0,Packaging, +field,"stock.move,purchase_line_id",0,Purchase Order Line, +field,"stock.move,picking_id",0,Packing list, +field,"stock.move.lot,origin",0,Origin, +field,"stock.move.lot,address_id",0,Destination Address, +field,"stock.move.lot,name",0,Move Description, +field,"stock.move.lot,date_planned",0,Scheduled date, +field,"stock.move.lot,date_moved",0,Actual date, +field,"stock.move.lot,state",0,State, +field,"stock.move.lot,loc_dest_id",0,Destination Location, +field,"stock.move.lot,active",0,Active, +field,"stock.move.lot,lot_id",0,Lot, +field,"stock.move.lot,serial",0,Tracking Number, +field,"stock.picking,origin",0,Origin, +field,"stock.picking,address_id",0,Partner, +field,"stock.picking,work",0,Work todo, +field,"stock.picking,move_lines",0,Move lines, +field,"stock.picking,weight",0,Weight, +field,"stock.picking,carrier_id",0,Carrier, +field,"stock.picking,volume",0,Volume, +field,"stock.picking,date",0,Date create, +field,"stock.picking,active",0,Active, +field,"stock.picking,lot_id",0,Consumer lot created, +field,"stock.picking,location_id",0,Location, +field,"stock.picking,name",0,Packing name, +field,"stock.picking,purchase_id",0,Purchase Order, +field,"stock.picking,loc_move_id",0,Final location, +field,"stock.picking,auto_picking",0,Auto-Packing, +field,"stock.picking,move_type",0,Delivery Method, +field,"stock.picking,sale_id",0,Sale Order, +field,"stock.picking,invoice_state",0,Invoice state, +field,"stock.picking,note",0,Notes, +field,"stock.picking,state",0,State, +field,"stock.picking,location_dest_id",0,Dest. Location, +field,"stock.picking,move_lot_id",0,Moves created, +field,"stock.picking,type",0,Shipping Type, +field,"stock.production.lot,date",0,Date create, +field,"stock.production.lot,ref",0,Reference, +field,"stock.production.lot,name",0,Serial, +field,"stock.production.lot,revisions",0,Revisions, +field,"stock.production.lot.revision,indice",0,Revision, +field,"stock.production.lot.revision,name",0,Revision name, +field,"stock.production.lot.revision,date",0,Revision date, +field,"stock.production.lot.revision,lot_id",0,Production lot, +field,"stock.production.lot.revision,author_id",0,Author, +field,"stock.production.lot.revision,description",0,Description, +field,"stock.tracking,active",0,Active, +field,"stock.tracking,move_ids",0,Moves tracked, +field,"stock.tracking,serial",0,Reference, +field,"stock.tracking,date",0,Date create, +field,"stock.tracking,name",0,Tracking, +field,"stock.warehouse,lot_input_id",0,Location Input, +field,"stock.warehouse,partner_address_id",0,Owner 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Low, +selection,"project.task,priority",0,Low, +selection,"project.task,priority",0,Medium, +selection,"project.task,priority",0,Urgent, +selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Draft, +selection,"project.task,state",0,Open, +selection,"project.task,state",0,Pending, +selection,"project.task,state",0,Cancelled, +selection,"project.task,state",0,Done, +selection,"purchase.order,state",0,Request for Quotation, +selection,"purchase.order,state",0,Waiting, +selection,"purchase.order,state",0,Confirmed, +selection,"purchase.order,state",0,Approved, +selection,"purchase.order,state",0,Shipping Exception, +selection,"purchase.order,state",0,Invoice Exception, +selection,"purchase.order,state",0,Done, +selection,"purchase.order,state",0,Cancelled, +selection,"purchase.order,invoice_method",0,Manual, +selection,"purchase.order,invoice_method",0,From order, +selection,"purchase.order,invoice_method",0,From picking, 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+rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document, +xsl,account.transfer,0,Type, +xsl,account.transfer,0,Reference, +xsl,account.transfer,0,Partner ID, +xsl,account.transfer,0,Date, +xsl,account.transfer,0,Amount, +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product, +xsl,stock.location.overview,0,Variants, +xsl,stock.location.overview,0,Amount, +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price, +xsl,stock.location.overview,0,Value, +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, 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+view,account.invoice,0,Compute, +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Piszkozat +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Account Data, +view,account.analytic.account,0,Note, +view,account.analytic.line,0,Analytic Entry, +view,account.analytic.line,0,Analytic Entries, +view,account.analytic.line,0,Total quantity, +view,account.analytic.line,0,Total amount, +view,account.analytic.line,0,Project line, +view,account.analytic.journal,0,Analytic Journal, +view,account.analytic.journal,0,Analytic Journal, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post,0,Definition, +view,account.analytic.budget.post,0,Dotations, +view,account.analytic.budget.post,0,Spread, +view,account.analytic.budget.post,0,Accounts, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,General Informations, +view,stock.inventory,0,Confirm Inventory, +view,stock.inventory,0,Cancel Inventory, +view,stock.inventory,0,Posted Inventory, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking Number, +view,stock.lot,0,Stock Lot,Raktár +view,stock.lot,0,Stock Lot,Raktár +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.location,0,Stock location, +view,stock.location,0,General Informations,Általános információ +view,stock.location,0,Localisation, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, +view,stock.picking,0,General Information, +view,stock.picking,0,Stock Moves, +view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, +view,stock.picking,0,Move State, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, +view,stock.picking,0,Notes, +view,stock.picking,0,Others info, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,General Information, +view,stock.move.lot,0,State, +view,stock.move.lot,0,Move Lot, +view,stock.incoterms,0,Incoterms, +view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order,Megrendelések +view,purchase.order,0,Purchase Order,Megrendelések +view,purchase.order,0,Document State,Dokumentum állapota +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order,Megrendelés elindítása 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+view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties, +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties, +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, 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Invoice,Számla újrakészítése +view,sale.order,0,Invoice Corrected, +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice,Számla készítése +view,sale.order,0,Cancel Order,Rendelés megszakítása +view,sale.order,0,Set to Draft,Piszkozat +view,sale.order,0,Cancel Order,Rendelés megszakítása +view,sale.order,0,Cancel Order,Rendelés megszakítása +view,sale.order,0,Cancel Order,Rendelés megszakítása +view,sale.order,0,Other data, +view,sale.order,0,Notes,Jegyzetek +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines, +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes,Jegyzetek +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,Számla +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Partner események +view,res.partner.events,0,General Description,Általános leírás +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,Eset kategória +view,crm.case.categ,0,Case Category,Eset kategória +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,Eset előzmények +view,crm.case,0,Cases,Esetek +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,Esetek +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open, +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft, +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,Esetek +view,crm.case.history,0,Case Description,Esetleírás +view,crm.segmentation.line,0,Partner Segmentation Lines, +view,crm.segmentation.line,0,Partner Segmentation Lines, +view,crm.segmentation,0,Partner Segmentation, +view,crm.segmentation,0,Segmentation Parameters, +view,crm.segmentation,0,Segmentation Description, +view,crm.segmentation,0,Segmentation Test, +view,crm.segmentation,0,Compute Segmentation, +view,crm.segmentation,0,Stop Process, +view,crm.segmentation,0,Continue Process, +view,crm.segmentation,0,Computation Parameters, +view,crm.segmentation,0,State of Mind Computation, +view,crm.segmentation,0,Partner Segmentations, +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project, +view,project.project,0,Administration, +view,project.project,0,Toggle activity, +view,project.project,0,Project's members, +view,project.project,0,Partner Info, +view,project.project,0,Mail texts, +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks, +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes, +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes, +view,project.project,0,Projects, +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects, +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription,0,Subsription Data, +view,subscription.subscription,0,Process, +view,subscription.subscription,0,Stop, +view,subscription.subscription,0,Set to Draft, +view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, 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+wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, 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+wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/it_IT.csv b/bin/i18n/it_IT.csv index 973b352a541..23db7ae0406 100644 --- a/bin/i18n/it_IT.csv +++ b/bin/i18n/it_IT.csv @@ -1,4015 +1,6535 @@ -"type","name","res_id","src","value" -"field","account.account,close_method",0,"Deferral Method","Metodo rinvio" -"field","account.account,code",0,"Code","Codice" -"field","account.account,tax_ids",0,"Default Taxes","Imposte Predefinite" -"field","account.account,name",0,"Name","Nome" -"model","account.account,name",6,"Account chart","Piano dei conti" -"model","account.account,name",8,"Equity","Pareggio" -"model","account.account,name",7,"Balance Sheet","Bilancio" -"model","account.account,name",9,"Long Term Assets","Immobilizzazioni a lungo termine" -"model","account.account,name",10,"Incorporation expenses","Spese di incorporazione" -"model","account.account,name",11,"Intangible assets","Immobilizzazioni immateriali" -"model","account.account,name",12,"Lands and buildings","Terreni e fabbricati" -"model","account.account,name",13,"Facilities, machines and tools","Servizi, macchinari e strumenti" -"model","account.account,name",14,"Office supplies and mobile equipment","Attrezzature d'ufficio e equipaggiamento portatile" -"model","account.account,name",15,"Financial assets","Immobilizzazioni finanziarie" -"model","account.account,name",16,"Long Term Receivables","Crediti a lungo termine" -"model","account.account,name",18,"Inventory and goods in process","Inventario e beni in lavorazione" -"model","account.account,name",17,"Current","Rifornimento del materie prime" -"model","account.account,name",19,"Raw material procurement","Altri rifornimenti" -"model","account.account,name",20,"Other procurements","Merci in lavorazione" -"model","account.account,name",21,"Goods in process","Merci lavorate" -"model","account.account,name",22,"Finished goods","Merci" -"model","account.account,name",23,"Merchandise","Merce tipo A" -"model","account.account,name",24,"Merchandise Type A","Merce tipo B" -"model","account.account,name",25,"Merchandise Type B","Beni per la vendita" -"model","account.account,name",26,"Assets for sales","Corrente" -"model","account.account,name",27,"Prepayment paid for stocked goods","Anticipi per beni a magazzino" -"model","account.account,name",28,"Orders in progress","Ordini in corso" -"model","account.account,name",29,"Short term receivables and payables","Crediti e debiti a breve" -"model","account.account,name",1,"Main Receivable","Crediti principali" -"model","account.account,name",30,"Account receivable","Conto crediti" -"model","account.account,name",31,"Others Receivables","Altri crediti" -"model","account.account,name",32,"Refundable VAT","IVA detraibile" -"model","account.account,name",33,"Refundable VAT (6%)","IVA detraibile (6%)" -"model","account.account,name",34,"Payable","Debiti" -"model","account.account,name",35,"Credit Cards","Carte di credito" -"model","account.account,name",2,"Main Payable","Debiti principali" -"model","account.account,name",36,"Tax liabilities","Tasse" -"model","account.account,name",37,"Payable VAT","IVA debito" -"model","account.account,name",38,"Payable VAT (6%)","IVA debito (6%)" -"model","account.account,name",39,"Cash Accounts","Conti di cassa" -"model","account.account,name",40,"Bank Account","Conto bancario" -"model","account.account,name",3,"Petty Cash","Piccola cassa" -"model","account.account,name",46,"Expense","Spese" -"model","account.account,name",41,"Profit and loss accounts","Conti profitti e perdite" -"model","account.account,name",47,"Merchandise","Merci" -"model","account.account,name",4,"Products Purchase","Acquisto prodotti" -"model","account.account,name",48,"Accessories Purchase","Acquisto accessori" -"model","account.account,name",49,"Subcontractor Purchase","Acquisto subappaltatore" -"model","account.account,name",50,"Merchandise Purchase","Acquisto merci" -"model","account.account,name",51,"Discounts","Sconti" -"model","account.account,name",70,"Stock Expense","Spese di giacenza" -"model","account.account,name",52,"Services Purchase","Acquisto servizi" -"model","account.account,name",53,"Rent and lease","Affitti e noleggi" -"model","account.account,name",54,"Repairs","Riparazioni" -"model","account.account,name",55,"Water Gas Electricity","Acqua luce gas" -"model","account.account,name",56,"Phone Post Fax Internet","Telefonia Posta Fax Internet" -"model","account.account,name",57,"Printed material","Stampe" -"model","account.account,name",58,"Food","Alimentari" -"model","account.account,name",59,"Miscellaneous charges","Costi vari" -"model","account.account,name",60,"Insurances","Assicurazioni" -"model","account.account,name",61,"Fuel and transportation","Carburanti e trasporti" -"model","account.account,name",62,"Travels","Viaggi" -"model","account.account,name",63,"Publicity","Pubblicità" -"model","account.account,name",64,"Salaries, payroll taxes, pensions","Salari, stipendi, pensioni" -"model","account.account,name",65,"Taxes Charges","Tasse" -"model","account.account,name",66,"Non-refundable VAT","IVA non detraibile" -"model","account.account,name",67,"Miscellaneous Taxes","Imposte Varie" -"model","account.account,name",68,"Financial Charges","Costi finanziari" -"model","account.account,name",42,"Income","Ricavi" -"model","account.account,name",43,"Merchandise Sales","Vendite merci" -"model","account.account,name",5,"Products Sales","Vendite prodotti" -"model","account.account,name",44,"Service Sales","Vendite servizi" -"model","account.account,name",69,"Stock Income","Ricavi di magazzino" -"model","account.account,name",45,"Financials Interests","Interessi finanziari" -"field","account.account,credit",0,"Credit","Credito" -"field","account.account,shortcut",0,"Shortcut","Abbrev." -"field","account.account,sign",0,"Sign","Segno" -"field","account.account,currency_id",0,"Currency","Divisa" -"field","account.account,parent_id",0,"Parents","Genitori" -"field","account.account,note",0,"Note","Note" -"field","account.account,debit",0,"Debit","Debito" -"field","account.account,active",0,"Active","Attivo" -"field","account.account,child_id",0,"Children","Dettagli" -"field","account.account,balance",0,"Balance","Saldo" -"field","account.account,type",0,"Account Type","Tipo conto" -"field","account.account,reconcile",0,"Reconcile","Riconcilia" -"field","account.account.type,code",0,"Code","Codice" -"field","account.account.type,name",0,"Acc. Type Name","Nome tipo conto" -"model","account.account.type,name",1,"Receivable","Entrata" -"model","account.account.type,name",2,"Payable","Pagamento" -"model","account.account.type,name",3,"View","Vista" -"model","account.account.type,name",4,"Income","Ricavo" -"model","account.account.type,name",5,"Expense","Spesa" -"model","account.account.type,name",6,"Tax","Tassa" -"model","account.account.type,name",7,"Cash","Cassa" -"model","account.account.type,name",8,"Asset","Bene" -"model","account.account.type,name",9,"Equity","Pareggio" -"field","account.account.type,code_from",0,"Code From","Da codice" -"field","account.account.type,sequence",0,"Sequence","Sequenza" -"field","account.account.type,close_method",0,"Deferral Method","Metodo rinvio" -"field","account.account.type,partner_account",0,"Partner account","Conto partner" -"field","account.account.type,code_to",0,"Code To","A codice" -"field","account.analytic.account,code",0,"Account code","Codice Conto" -"field","account.analytic.account,name",0,"Account name","Nome Conto" -"field","account.analytic.account,child_ids",0,"Childs Accounts","Sotto-Conti" -"field","account.analytic.account,contact_id",0,"Contact","Contatto" -"field","account.analytic.account,parent_id",0,"Parent Cost account","Conto Costi Principale" -"field","account.analytic.account,complete_name",0,"Account Name","Nome Conto" -"field","account.analytic.account,active",0,"Active","Attivo" -"field","account.analytic.account,line_ids",0,"Analytic moves","Movimenti Analitici" -"field","account.analytic.account,balance",0,"Balance","Bilancio" -"field","account.analytic.account,partner_id",0,"Associated partner","Partner Associati" -"field","account.analytic.account,description",0,"Description","Descrizione" -"field","account.analytic.journal,active",0,"Active","Attivo" -"field","account.analytic.journal,line_ids",0,"Lines","Linee" -"field","account.analytic.journal,code",0,"Journal code","Codice Giornale" -"field","account.analytic.journal,type",0,"Type","Tipo" -"field","account.analytic.journal,name",0,"Journal name","Nome giornale" -"field","account.analytic.line,code",0,"Code","Codice" -"field","account.analytic.line,account_id",0,"Analytic Account","Conto Analitico" -"field","account.analytic.line,general_account_id",0,"General account","Conto Generale" -"field","account.analytic.line,unit_id",0,"Unit type","Tipo Unità" -"field","account.analytic.line,journal_id",0,"Analytic journal","Giornale Analitico" -"field","account.analytic.line,amount",0,"Amount","Ammontare" -"field","account.analytic.line,unit_amount",0,"Quantity","Quantità" -"field","account.analytic.line,date",0,"Date","Data" -"field","account.analytic.line,move_id",0,"General move","Movimento Generale" -"field","account.analytic.line,name",0,"Description","Descrizione" -"field","account.analytic.unittype,name",0,"Unit type","Tipo Unità" -"field","account.analytic.unittype,general_account_id",0,"General account","Conto Generale" -"field","account.analytic.unittype,journal_id",0,"Analytic journal","Giornale Analitico" -"field","account.analytic.unittype,line_id",0,"Analytic moves","Movimenti Analitici" -"field","account.analytic.unittype,rate",0,"Amount","Ammontare" -"field","account.analytic.unittype,factor",0,"Factor","Fattore" -"field","account.bank,note",0,"Notes","Note" -"field","account.bank,code",0,"Code","Codice" -"field","account.bank,partner_id",0,"Bank Partner","Banca partner" -"field","account.bank,name",0,"Bank Name","Nome banca" -"field","account.bank,bank_account_ids",0,"Bank Accounts","Conti bancari" -"field","account.bank.account,code",0,"Code","Codice" -"field","account.bank.account,name",0,"Bank Account","Nome banca" -"field","account.bank.account,journal_id",0,"Journal","Giornale" -"field","account.bank.account,bank_id",0,"Bank","Banca" -"field","account.bank.account,currency_id",0,"Currency","Moneta" -"field","account.bank.account,iban",0,"IBAN","Coordinate bancarie" -"field","account.bank.account,swift",0,"Swift Code","Codice Swift" -"field","account.bank.account,account_id",0,"General Account","Conto" -"field","account.bank.statement,name",0,"Name","Nome" -"field","account.bank.statement,balance_end",0,"Ending Balance (computed)","Saldo finale" -"field","account.bank.statement,balance_start",0,"Starting Balance","Saldo iniziale" -"field","account.bank.statement,date",0,"Date","Data" -"field","account.bank.statement,line_ids",0,"Move lines","Righe movimento" -"field","account.bank.statement,balance_end_real",0,"Ending Balance (real)","Saldo finale (reale)" -"field","account.bank.statement,account_id",0,"Bank Account","Conto bancario" -"field","account.budget.post,sens",0,"Direction","Direzione" -"field","account.budget.post,code",0,"Number","Numero" -"field","account.budget.post,dotation_ids",0,"Expenses","Spese" -"field","account.budget.post,name",0,"Name","Etichetta" -"field","account.budget.post,account_ids",0,"Accounts","Conti" -"field","account.budget.post.dotation,post_id",0,"Item","Elemento" -"field","account.budget.post.dotation,amount",0,"Amount","Totale" -"field","account.budget.post.dotation,period_id",0,"Period","Periodo" -"field","account.budget.post.dotation,name",0,"Name","Nome" -"field","account.budget.post.dotation,quantity",0,"Quantity","Quantità" -"field","account.fiscalyear,organisation_id",0,"Company","Azienda" -"field","account.fiscalyear,date_stop",0,"End date","Data fine" -"field","account.fiscalyear,code",0,"Code","Codice" -"field","account.fiscalyear,name",0,"Fiscal Year","Anno fiscale" -"field","account.fiscalyear,date_start",0,"Start date","Data inizio" -"field","account.fiscalyear,period_ids",0,"Periods","Periodi" -"field","account.fiscalyear,state",0,"State","Stato" -"field","account.invoice,origin",0,"Origin","Causale" -"field","account.invoice,comment",0,"Additionnal Information","Informazioni aggiuntive" -"field","account.invoice,date_due",0,"Due Date","Data scadenza" -"field","account.invoice,reference",0,"Invoice Reference","Fattura di riferimento" -"field","account.invoice,payment_term",0,"Payment Term","Termini di pagamento" -"field","account.invoice,partner_contact",0,"Partner Contact","Contatto Partner" -"field","account.invoice,number",0,"Invoice Number","Numero fattura" -"field","account.invoice,currency_id",0,"Currency","Divisa" -"field","account.invoice,address_invoice_id",0,"Invoice Address","Indirizzo di fatturazione" -"field","account.invoice,partner_id",0,"Partner","Partner" -"field","account.invoice,amount_untaxed",0,"Untaxed Amount","Importo non imponibile" -"field","account.invoice,tax_line",0,"Tax Lines","Linee tasse" -"field","account.invoice,journal_id",0,"Journal","Giornale" -"field","account.invoice,amount_tax",0,"Tax Amount","Importo Tasse" -"field","account.invoice,state",0,"State","Stato" -"field","account.invoice,project_id",0,"Analytic Account","Progetto" -"field","account.invoice,type",0,"Type","Tipo" -"field","account.invoice,invoice_line",0,"Invoice Lines","Righe fattura" -"field","account.invoice,account_id",0,"Dest Account","Conto destinazione" -"field","account.invoice,date_invoice",0,"Date Invoiced","Data fattura" -"field","account.invoice,partner_ref",0,"Partner Reference","Riferimento Partner" -"field","account.invoice,move_id",0,"Invoice Movement","Movimento fattura" -"field","account.invoice,amount_total",0,"Total Amount","Importo totale" -"field","account.invoice,name",0,"Invoice Description","Descrizione fattura" -"field","account.invoice,address_contact_id",0,"Contact Address","Indirizzo contatto" -"field","account.invoice.line,uos_id",0,"Unit of Sale","Unità di vendita" -"field","account.invoice.line,name",0,"Description","Descrizione" -"field","account.invoice.line,invoice_id",0,"Invoice Ref","Riferimento fattura" -"field","account.invoice.line,price_unit",0,"Unit Price","Prezzo unitario" -"field","account.invoice.line,price_subtotal",0,"Subtotal","Subtotale" -"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Tasse" -"field","account.invoice.line,quantity",0,"Quantity","Quantità" -"field","account.invoice.line,account_id",0,"Source Account","Conto sorgente" -"field","account.invoice.tax,name",0,"Tax Description","Descrizione tassa" -"field","account.invoice.tax,sequence",0,"Sequence","Sequenza" -"field","account.invoice.tax,invoice_id",0,"Invoice Line","Riga fattura" -"field","account.invoice.tax,manual",0,"Manual","Manuale" -"field","account.invoice.tax,amount",0,"Amount","Importo" -"field","account.invoice.tax,account_id",0,"Taxe Account","Conto tasse" -"field","account.journal,default_debit_account_id",0,"Default Debit Account","Conto debito predefinito" -"field","account.journal,groups_id",0,"Groups","Gruppi" -"field","account.journal,update_posted",0,"Allow Cancelling Entries","Permesso Cancellazione Voci" -"field","account.journal,code",0,"Code","Codice" -"field","account.journal,name",0,"Journal Name","Nome giornale" -"field","account.journal,centralisation",0,"Centralisation","Accentramento" -"field","account.journal,view_id",0,"View","Vista" -"field","account.journal,type_control_ids",0,"Type Controls","Controlli di Tipo" -"field","account.journal,sequence_id",0,"Move Sequence","Sequenza movimento" -"field","account.journal,active",0,"Active","Attivo" -"field","account.journal,type",0,"Type","Tipo" -"field","account.journal,default_credit_account_id",0,"Default Credit Account","Conto credito predefinito" -"field","account.journal.column,name",0,"Column Name","Nome colonna" -"field","account.journal.column,sequence",0,"Sequence","Sequenza" -"field","account.journal.column,view_id",0,"Journal View","Vista giornale" -"field","account.journal.column,required",0,"Required","Richiesto" -"field","account.journal.column,field",0,"Field Name","Nome campo" -"field","account.journal.column,readonly",0,"Readonly","Sola lettura" -"field","account.journal.period,name",0,"Journal-Period Name","Nome periodo-giornale" -"field","account.journal.period,journal_id",0,"Journal","Giornale" -"field","account.journal.period,state",0,"State","Stato" -"field","account.journal.period,period_id",0,"Period","Periodo" -"field","account.journal.period,active",0,"Active","Attivo" -"field","account.journal.period,icon",0,"Icon","Icona" -"field","account.journal.view,columns_id",0,"Columns","Colonne" -"field","account.journal.view,name",0,"Journal View","Vista giornale" -"field","account.model,lines_id",0,"Model Entries","Transazioni del modello" -"field","account.model,ref",0,"Ref","Rif" -"field","account.model,name",0,"Move Name","Nome movimento" -"field","account.model,journal_id",0,"Journal","Giornale" -"field","account.model.line,model_id",0,"Model","Modello" -"field","account.model.line,name",0,"Name","Nome" -"field","account.model.line,sequence",0,"Sequence","Sequenza" -"field","account.model.line,partner_id",0,"Partner Ref.","Rif. Partner" -"field","account.model.line,account_id",0,"Account","Conto" -"field","account.model.line,currency_id",0,"Currency","Divisa" -"field","account.model.line,credit",0,"Credit","Credito" -"field","account.model.line,date_maturity",0,"Maturity date","Data valuta" -"field","account.model.line,debit",0,"Debit","Debito" -"field","account.model.line,date",0,"Current Date","Data corrente" -"field","account.model.line,amount_currency",0,"Amount Currency","Importo divisa" -"field","account.model.line,ref",0,"Ref.","Rif." -"field","account.model.line,quantity",0,"Quantity","Quantità" -"field","account.move,name",0,"Move Name","Nome movimento" -"field","account.move,journal_id",0,"Journal","Giornale" -"field","account.move,line_id",0,"Transactions","Transazioni" -"field","account.move,state",0,"State","Stato" -"field","account.move,period_id",0,"Period","Periodo" -"field","account.move,ref",0,"Ref","Rif " -"field","account.move.line,statement_id",0,"Statement","Dichiarazione" -"field","account.move.line,account_id",0,"Account","Conto" -"field","account.move.line,currency_id",0,"Currency","Divisa" -"field","account.move.line,active",0,"Active","Attivo" -"field","account.move.line,date_maturity",0,"Maturity date","Data maturità" -"field","account.move.line,period_id",0,"Period","Periodo" -"field","account.move.line,followup_date",0,"Follow-Up date","Data Richiamo" -"field","account.move.line,amount_currency",0,"Amount Currency","Importo divisa" -"field","account.move.line,date",0,"Effective date","Data" -"field","account.move.line,partner_id",0,"Partner Ref.","Rif. Partner" -"field","account.move.line,move_id",0,"Move","Movimento" -"field","account.move.line,blocked",0,"Litigation","Contenzioso" -"field","account.move.line,reconcile_id",0,"Reconcile","Riconcilia" -"field","account.move.line,name",0,"Name","Nome" -"field","account.move.line,followup_line_id",0,"Follow Ups","Richiami" -"field","account.move.line,centralisation",0,"Centralisation","Accentramento" -"field","account.move.line,journal_id",0,"Journal","Giornale" -"field","account.move.line,credit",0,"Credit","Credito" -"field","account.move.line,state",0,"State","Stato" -"field","account.move.line,debit",0,"Debit","Debito" -"field","account.move.line,date_created",0,"Creation date","Data creazione" -"field","account.move.line,balance",0,"Balance","Saldo" -"field","account.move.line,ref",0,"Ref.","Rif." -"field","account.move.line,quantity",0,"Quantity","Quantità" -"field","account.move.reconcile,line_id",0,"Move lines","Righe movimento" -"field","account.move.reconcile,type",0,"Type","Tipo" -"field","account.move.reconcile,name",0,"Name","Nome" -"field","account.organisation,note",0,"Note","Nota" -"field","account.organisation,name",0,"Company Name","Nome azienda" -"field","account.organisation,move_type",0,"Move Type","Tipo movimento" -"field","account.organisation,sale_account_id",0,"Sale Account","Conto vendita" -"field","account.organisation,journal_id",0,"Journal a nouveau","Aggiornato a nuovo" -"field","account.organisation,currency_id",0,"Default Currency","Divisa predefinita" -"field","account.organisation,recall_ids",0,"Recall","Memo" -"field","account.organisation,partner_contact_id",0,"Partner Default Contact","Contatto Predefinito Partner" -"field","account.organisation,purchase_account_id",0,"Purchase Account","Conto acquisto" -"field","account.organisation,partner_id",0,"Partner","Partner" -"field","account.payment.term,active",0,"Active","Attivo" -"field","account.payment.term,note",0,"Description","Descrizione" -"field","account.payment.term,name",0,"Payment Term","Termine di pagamento" -"field","account.payment.term,line_ids",0,"Terms","Termini" -"field","account.payment.term.line,payment_id",0,"Payment Term","Termine di pagamento" -"field","account.payment.term.line,name",0,"Line Name","Nome riga" -"field","account.payment.term.line,sequence",0,"Sequence","Sequenza" -"field","account.payment.term.line,days",0,"Number of Days","Numero dei giorni" -"field","account.payment.term.line,value",0,"Value","Valore" -"field","account.payment.term.line,condition",0,"Condition","Condizione" -"field","account.payment.term.line,value_amount",0,"Value Amount","Importo valore" -"field","account.period,date_stop",0,"End of period","Fine del periodo" -"field","account.period,code",0,"Code","Codice" -"field","account.period,name",0,"Period Name","Nome del periodo" -"field","account.period,date_start",0,"Start of period","Inizio del periodo" -"field","account.period,state",0,"State","Stato" -"field","account.period,fiscalyear_id",0,"Fiscal Year","Anno fiscale" -"field","account.recall,days_to",0,"Days To","A giorni" -"field","account.recall,organisation_id",0,"Organisation","Organizzazione" -"field","account.recall,name",0,"Recall Name","Nome da richiamare" -"field","account.recall,days_from",0,"Days From","Da giorni" -"field","account.subscription,model_id",0,"Model","Modello" -"field","account.subscription,period_nbr",0,"Period","Periodo" -"field","account.subscription,lines_id",0,"Subscription Lines","Righe di sottoscrizione" -"field","account.subscription,name",0,"Name","Nome" -"field","account.subscription,date_start",0,"Starting date","Data inizio" -"field","account.subscription,period_total",0,"Number of period","Numero del periodo" -"field","account.subscription,state",0,"State","Stato" -"field","account.subscription,period_type",0,"Period Type","Tipo periodo" -"field","account.subscription,ref",0,"Ref.","Rif." -"field","account.subscription.line,date",0,"Date","Data" -"field","account.subscription.line,subscription_id",0,"Subscription","Sottoscrizione" -"field","account.subscription.line,move_id",0,"Move","Movimento" -"field","account.tax,domain",0,"Domain","Dominio" -"field","account.tax,applicable_type",0,"Applicable Type","Tipo applicabile" -"field","account.tax,sequence",0,"Sequence","Sequenza" -"field","account.tax,account_collected_id",0,"Collected Tax Account","Conto riepilogo tasse" -"field","account.tax,child_ids",0,"Childs Tax Account","Conto dettagli tasse" -"field","account.tax,account_paid_id",0,"Paid Tax Account","Conto tasse pagate" -"field","account.tax,parent_id",0,"Parent Tax Account","Conto genitore" -"field","account.tax,amount",0,"Amount","Importo" -"field","account.tax,child_depend",0,"Tax on Childs","Tassa che dipende dai dettagli" -"field","account.tax,python_compute",0,"Python Code","Codice python" -"field","account.tax,active",0,"Active","Attivo" -"field","account.tax,python_applicable",0,"Python Code","Codice python" -"field","account.tax,type",0,"Tax Type","Tipo tassa" -"field","account.tax,name",0,"Tax Name","Nome tassa" -"field","account.transfer,name",0,"Description","Descrizione" -"field","account.transfer,reference",0,"Reference","Riferimento" -"field","account.transfer,type",0,"Transaction Type","Tipo transazione" -"field","account.transfer,journal_id",0,"Journal","Giornale" -"field","account.transfer,adjust_account_id",0,"Adjustement Account","Conto arrotondamento" -"field","account.transfer,state",0,"State","Stato" -"field","account.transfer,account_dest_id",0,"Destination Account","Conto destinazione" -"field","account.transfer,period_id",0,"Period","Periodo" -"field","account.transfer,move_id",0,"Transactions","Transazioni" -"field","account.transfer,invoice_id",0,"Invoices","Fattura" -"field","account.transfer,date",0,"Payment Date","Data pagamento" -"field","account.transfer,adjust_amount",0,"Adjustement amount","Importo arrotondamento" -"field","account.transfer,amount",0,"Amount","Importo" -"field","account.transfer,project_id",0,"Analytic Account","Ctr Profitto/Costo" -"field","account.transfer,partner_id",0,"Partner","Partner" -"field","account.transfer,account_src_id",0,"Source Account","Conto sorgente" -"field","account.transfer,change",0,"Amount Changed","Importo cambiato" -"field","account.uos,name",0,"Name","Nome" -"field","account_followup.followup,followup_line",0,"Follow-Up","Richiamo" -"field","account_followup.followup,company_id",0,"Company","Azienda" -"field","account_followup.followup,name",0,"Name","Nome" -"field","account_followup.followup,description",0,"Description","Descrizione" -"field","account_followup.followup.line,description",0,"Description","Descrizione" -"field","account_followup.followup.line,sequence",0,"Sequence","Sequenza" -"field","account_followup.followup.line,delay",0,"Days of delay","Giorni di Ritardo" -"field","account_followup.followup.line,start",0,"Type of Term","Tipo di Termine" -"field","account_followup.followup.line,followup_id",0,"Follow Ups","Richiami" -"field","account_followup.followup.line,name",0,"Name","Nome" -"field","audittrail.log,user_id",0,"User","Utente" -"field","audittrail.log,name",0,"Name","Nome" -"field","audittrail.log,timestamp",0,"Timestamp","Ora modifica" -"field","audittrail.log,args",0,"Arguments","Argomenti" -"field","audittrail.log,object_id",0,"Object","Oggetto" -"field","audittrail.log,method",0,"Method","Metodo" -"field","audittrail.rule,log_read",0,"Log reads","Log letti" -"field","audittrail.rule,log_unlink",0,"Log deletes","Log cancellati" -"field","audittrail.rule,user_id",0,"Users","Utenti" -"field","audittrail.rule,name",0,"Rule Name","Nome regola" -"field","audittrail.rule,log_write",0,"Log writes","Log scritti" -"field","audittrail.rule,object_id",0,"Object","Oggetto" -"field","audittrail.rule,log_create",0,"Log creates","Log creati" -"field","audittrail.rule,state",0,"State","Stato" -"field","campaign.campaign,info",0,"Description","Descrizione" -"field","campaign.campaign,date_stop",0,"Stop Date","Data termine" -"field","campaign.campaign,name",0,"Name","Nome" -"field","campaign.campaign,date_start",0,"Start Date","Data inizio" -"field","campaign.campaign,planned_costs",0,"Planned Costs","Costi previsti" -"field","campaign.campaign,costs",0,"Initial Costs","Costi iniziali" -"field","campaign.campaign,step_id",0,"Campaign Steps","Fasi campagna" -"field","campaign.campaign,planned_revenue",0,"Planned Revenue","Ricavo previsto" -"field","campaign.partner,part_adr_id",0,"Partner Address","Indirizzo Partner" -"field","campaign.partner,info",0,"Comments","Commenti" -"field","campaign.partner,state",0,"State","Stato" -"field","campaign.partner,user_id",0,"Salesman","Venditore" -"field","campaign.partner,name",0,"Name / Reference","Nome / Riferimento" -"field","campaign.partner,date_recall",0,"Call again on","Chiamare ancora al" -"field","campaign.partner,notes",0,"Prospect Notes","Annotazioni prospetto" -"field","campaign.partner,campaign_id",0,"Campaign","Campagna" -"field","campaign.partner,priority",0,"Priority","Priorità" -"field","campaign.partner,history_ids",0,"History","Storia" -"field","campaign.partner,step",0,"Step","Fase" -"field","campaign.partner,contact",0,"Partner Contact","Contatto Partner" -"field","campaign.partner,active",0,"Active","Attivo" -"field","campaign.partner,partner_id",0,"Partner","Partner" -"field","campaign.partner.history,info",0,"Comments","Commenti" -"field","campaign.partner.history,name",0,"History","Storia" -"field","campaign.partner.history,camp_partner_id",0,"Prospect","Formulario prospetto" -"field","campaign.partner.history,step_attempt",0,"Attempt","Tentativo" -"field","campaign.partner.history,date",0,"Date","Data creazione" -"field","campaign.partner.history,step_id",0,"Step","Fase" -"field","campaign.step,info",0,"Description","Descrizione" -"field","campaign.step,name",0,"Step Name","Nome fase" -"field","campaign.step,procent",0,"Success Rate (01)","Decremento (0>1)" -"field","crm.segmentation,state",0,"Execution State","Stato di esecuzione" -"field","crm.segmentation,exclusif",0,"Exclusive","Esclusivo" -"field","crm.segmentation,partner_id",0,"Max Partner ID processed","Max ID Partner elaborati" -"field","crm.segmentation,som_interval",0,"Days per Periode","Giorni per periodo" -"field","crm.segmentation,description",0,"Description","Descrizione" -"field","crm.segmentation.line,name",0,"Rule Name","Nome valutazione" -"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Valutazione" -"field","crm.segmentation.line,expr_name",0,"Control Variable","Variabile di controllo" -"field","crm.segmentation.line,expr_value",0,"Value","Valore" -"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal","Obbligatorio / facoltativo" -"field","crm.segmentation.line,expr_operator",0,"Operator","Operatore" -"field","delivery.carrier,active",0,"Active","Attivo" -"field","delivery.carrier,grids_id",0,"Delivery grids","Griglia spedizione" -"field","delivery.carrier,partner_id",0,"Carrier partner","Partner trasportatore" -"field","delivery.carrier,name",0,"Carrier","Trasportatore" -"field","delivery.carrier,product_id",0,"Delivery product","Prodotto inviato" -"field","delivery.grid,name",0,"Grid Name","Nome griglia" -"field","delivery.grid,sequence",0,"Sequence","Sequenza" -"field","delivery.grid,state_ids",0,"States","Stati" -"field","delivery.grid,country_ids",0,"Countries","Stati" -"field","delivery.grid,carrier_id",0,"Carrier","Trasportatore" -"field","delivery.grid,active",0,"Active","Attivo" -"field","delivery.grid,zip_from",0,"Start Zip","zip partenza" -"field","delivery.grid,line_ids",0,"Grid Line","Riga griglia" -"field","delivery.grid,zip_to",0,"To Zip","a zip" -"field","delivery.grid.line,list_price",0,"List Price","Prezzo listino" -"field","delivery.grid.line,name",0,"Name","Nome" -"field","delivery.grid.line,price_type",0,"Price Type","Tipo prezzo" -"field","delivery.grid.line,max_value",0,"Maximum Value","Valore massimo" -"field","delivery.grid.line,standard_price",0,"Standard Price","Prezzo standard" -"field","delivery.grid.line,grid_id",0,"Grid","Griglia" -"field","delivery.grid.line,variable_factor",0,"Variable Factor","Fattore variabile" -"field","delivery.grid.line,operator",0,"Operator","Operatore" -"field","delivery.grid.line,type",0,"Variable","Variabile" -"field","hr.action.reason,name",0,"Reason","Motivo" -"field","hr.action.reason,action_type",0,"Action's type","Tipo azione" -"field","hr.analytic.timesheet,line_id",0,"Analytic line","Linea Analitica" -"field","hr.analytic.timesheet,user_id",0,"User","Utente" -"field","hr.attendance,action",0,"Action","Azione" -"field","hr.attendance,employee_id",0,"Employee","Dipendente" -"field","hr.attendance,name",0,"Date","Data" -"field","hr.attendance,action_desc",0,"Action reason","Motivo azione" -"field","hr.employee,address_id",0,"Contact address","Indirizzo contatto" -"field","hr.employee,attendances",0,"Employee's attendances","Presenze del dipendente" -"field","hr.employee,user_id",0,"Tiny ERP User","Utente Tiny ERP" -"field","hr.employee,name",0,"Employee","Nome completo del dipendente" -"field","hr.employee,started",0,"Started on","Iniziato il" -"field","hr.employee,notes",0,"Notes","Annotazioni" -"field","hr.employee,company_id",0,"Company","Azienda" -"field","hr.employee,holidays",0,"Employee's holidays","Assenze del dipendente" -"field","hr.employee,state",0,"Attendance","Presenza" -"field","hr.employee,amount_unit_id",0,"Cost Unit","Unità di Costo" -"field","hr.employee,active",0,"Active","Attivo" -"field","hr.employee,expenses",0,"Employee's expenses","Spese del dipendente" -"field","hr.employee,holiday_max",0,"Number of holidays","Numero di assenze" -"field","hr.employee,workgroups",0,"Employee's work team","Gruppo di lavoro del dipendente" -"field","hr.employee,regime",0,"Workhours by week","Ore lavorative settimanali" -"field","hr.expense,employee_id",0,"Employee","Dipendente" -"field","hr.expense,name",0,"Short Description","Descrizione breve" -"field","hr.expense,state",0,"State","Stato" -"field","hr.expense,amount",0,"Amount","Importo" -"field","hr.expense,date",0,"Date","Data" -"field","hr.expense,txt",0,"Long Description","Descrizione lunga" -"field","hr.expense,type",0,"Expense type","Tipo spesa" -"field","hr.expense.type,name",0,"Expense Type","Tipo" -"field","hr.holidays,employee_id",0,"Employee","Dipendente" -"field","hr.holidays,date_from",0,"Vacation start day","Giorno inizio assenza" -"field","hr.holidays,holiday_status",0,"Holiday's Status","Tipo di assenza" -"field","hr.holidays,name",0,"Description","Descrizione" -"field","hr.holidays,date_to",0,"Vacation end day","Giorno fine assenza" -"field","hr.holidays.status,name",0,"Holiday Status","Tipo assenza" -"field","hr.timesheet,dayofweek",0,"Day of week","Giorno settimana" -"field","hr.timesheet,name",0,"Name","Nome" -"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group","Orario squadra del dipendente" -"field","hr.timesheet,date_from",0,"Starting date","Data inizio" -"field","hr.timesheet,hour_from",0,"Work from","Lavoro dal" -"field","hr.timesheet,hour_to",0,"Work to","Lavoro al" -"field","hr.timesheet.group,timesheet_id",0,"Timesheet","Orario" -"field","hr.timesheet.group,manager",0,"Workgroup manager","Capo squadra" -"field","hr.timesheet.group,name",0,"Group name","Nome squadra" -"field","ir.actions.act_window,domain",0,"Domain Value","Valore dominio" -"field","ir.actions.act_window,name",0,"Action Name","Nome azione" -"model","ir.actions.act_window,name",1,"Administration Menu","Menù amministrazione" -"model","ir.actions.act_window,name",2,"res.lang", -"model","ir.actions.act_window,name",3,"ir.sequence", -"model","ir.actions.act_window,name",4,"ir.sequence.type", -"model","ir.actions.act_window,name",5,"ir.actions.actions", -"model","ir.actions.act_window,name",6,"ir.actions.execute", -"model","ir.actions.act_window,name",7,"ir.actions.group", -"model","ir.actions.act_window,name",8,"ir.actions.report.custom", -"model","ir.actions.act_window,name",9,"ir.actions.report.xml", -"model","ir.actions.act_window,name",10,"ir.actions.act_window", -"model","ir.actions.act_window,name",11,"ir.actions.wizard", -"model","ir.actions.act_window,name",12,"res.company", -"model","ir.actions.act_window,name",13,"res.groups", -"model","ir.actions.act_window,name",14,"res.users", -"model","ir.actions.act_window,name",15,"res.groups", -"model","ir.actions.act_window,name",16,"res.roles.tree", -"model","ir.actions.act_window,name",17,"ir.ui.view", -"model","ir.actions.act_window,name",18,"ir.attachment", -"model","ir.actions.act_window,name",19,"ir.report.custom", -"model","ir.actions.act_window,name",20,"ir.translation.view", -"model","ir.actions.act_window,name",21,"ir.ui.menu.form2", -"model","ir.actions.act_window,name",22,"ir.cron.form", -"model","ir.actions.act_window,name",23,"ir.model.access.form", -"model","ir.actions.act_window,name",24,"workflow.form", -"model","ir.actions.act_window,name",25,"workflow.activity.form", -"model","ir.actions.act_window,name",26,"workflow.transition.form", -"model","ir.actions.act_window,name",27,"workflow.instance.form", -"model","ir.actions.act_window,name",28,"workflow.workitem.form", -"model","ir.actions.act_window,name",32,"ir.module.module", -"model","ir.actions.act_window,name",33,"ir.module.module", -"model","ir.actions.act_window,name",34,"ir.module.module", -"model","ir.actions.act_window,name",35,"ir.module.module", -"model","ir.actions.act_window,name",36,"ir.module.repository", -"model","ir.actions.act_window,name",37,"ir.module.category", -"model","ir.actions.act_window,name",38,"ir.module.module", -"model","ir.actions.act_window,name",39,"res.request.form", -"model","ir.actions.act_window,name",40,"res.request.link.form", -"model","ir.actions.act_window,name",43,"res.country.form", -"model","ir.actions.act_window,name",44,"res.country.state", -"model","ir.actions.act_window,name",45,"res.partner.address.tree", -"model","ir.actions.act_window,name",46,"res.partner.address", -"model","ir.actions.act_window,name",47,"res.partner.title", -"model","ir.actions.act_window,name",48,"res.partner", -"model","ir.actions.act_window,name",49,"res.payterm", -"model","ir.actions.act_window,name",50,"Company Architecture","Struttura aziendale" -"model","ir.actions.act_window,name",51,"res.partner.category", -"model","ir.actions.act_window,name",52,"res.partner.category", -"model","ir.actions.act_window,name",53,"res.partner.category.type.form", -"model","ir.actions.act_window,name",58,"res.currency", -"model","ir.actions.act_window,name",59,"res.partner.canal.form", -"model","ir.actions.act_window,name",60,"res.partner.event.type.form", -"model","ir.actions.act_window,name",61,"res.partner.som.form", -"model","ir.actions.act_window,name",78,"account.fiscalyear.form", -"model","ir.actions.act_window,name",79,"account.period.form", -"model","ir.actions.act_window,name",80,"account.account.form", -"model","ir.actions.act_window,name",81,"account.account.tree", -"model","ir.actions.act_window,name",82,"account.account.tree.fast", -"model","ir.actions.act_window,name",83,"account.journal.form", -"model","ir.actions.act_window,name",84,"account.bank", -"model","ir.actions.act_window,name",85,"account.bank.account", -"model","ir.actions.act_window,name",86,"account.bank.statement.tree", -"model","ir.actions.act_window,name",87,"account.account.type", -"model","ir.actions.act_window,name",88,"account.tax.tree", -"model","ir.actions.act_window,name",89,"account.tax.form", -"model","ir.actions.act_window,name",92,"account.journal.period.tree", -"model","ir.actions.act_window,name",93,"account.move.form", -"model","ir.actions.act_window,name",94,"account.move.line.form", -"model","ir.actions.act_window,name",95,"account.bank.tree", -"model","ir.actions.act_window,name",97,"account.journal.period.tree", -"model","ir.actions.act_window,name",98,"account.budget.post.tree", -"model","ir.actions.act_window,name",99,"account.budget.post.form", -"model","ir.actions.act_window,name",100,"account.model.form", -"model","ir.actions.act_window,name",101,"account.payment.term.form", -"model","ir.actions.act_window,name",102,"account.subscription.form", -"model","ir.actions.act_window,name",103,"account.subscription.form", -"model","ir.actions.act_window,name",104,"account.subscription.line.list", -"model","ir.actions.act_window,name",105,"account.move.line.tree1", -"model","ir.actions.act_window,name",106,"account.period.tree", -"model","ir.actions.act_window,name",107,"account.fiscalyear.tree", -"model","ir.actions.act_window,name",108,"account.transfer.form", -"model","ir.actions.act_window,name",109,"account.invoice", -"model","ir.actions.act_window,name",110,"account.invoice", -"model","ir.actions.act_window,name",111,"account.invoice", -"model","ir.actions.act_window,name",112,"account.invoice", -"model","ir.actions.act_window,name",113,"account.invoice", -"model","ir.actions.act_window,name",114,"account.invoice", -"model","ir.actions.act_window,name",115,"account.invoice", -"model","ir.actions.act_window,name",116,"account.invoice", -"model","ir.actions.act_window,name",117,"account.invoice", -"model","ir.actions.act_window,name",118,"account.invoice", -"model","ir.actions.act_window,name",119,"account.invoice", -"model","ir.actions.act_window,name",120,"account.invoice", -"model","ir.actions.act_window,name",121,"account.invoice", -"model","ir.actions.act_window,name",122,"account.invoice", -"model","ir.actions.act_window,name",136,"account.analytic.account", -"model","ir.actions.act_window,name",137,"account.analytic.account", -"model","ir.actions.act_window,name",138,"action.account.analytic.line.form", -"model","ir.actions.act_window,name",139,"account.account.tree1", -"model","ir.actions.act_window,name",140,"account.analytic.line.form_extended", -"model","ir.actions.act_window,name",141,"account.analytic.line.form_extended", -"model","ir.actions.act_window,name",142,"account.analytic.journal.form", -"model","ir.actions.act_window,name",143,"account.analytic.line.form", -"model","ir.actions.act_window,name",144,"account.analytic.journal.tree", -"model","ir.actions.act_window,name",145,"account.analytic.journal.tree", -"model","ir.actions.act_window,name",146,"account.analytic.line.journal.tree", -"model","ir.actions.act_window,name",157,"audittrail.rule.form", -"model","ir.actions.act_window,name",158,"audittrail.rule.form", -"model","ir.actions.act_window,name",159,"audittrail.log.tree", -"model","ir.actions.act_window,name",160,"hr.employee", -"model","ir.actions.act_window,name",161,"hr.timesheet.group.form.open", -"model","ir.actions.act_window,name",162,"hr.attendance.view", -"model","ir.actions.act_window,name",163,"hr.holidays.ask_form", -"model","ir.actions.act_window,name",164,"hr.holidays.status", -"model","ir.actions.act_window,name",165,"hr.action.reason.tree", -"model","ir.actions.act_window,name",166,"hr.expense.open_list", -"model","ir.actions.act_window,name",167,"hr.expense.expense_claim", -"model","ir.actions.act_window,name",168,"hr.expense.type.o_view", -"model","ir.actions.act_window,name",173,"campaign.campaign.tree", -"model","ir.actions.act_window,name",174,"campaign.campaign.form", -"model","ir.actions.act_window,name",175,"campaign.partner.open", -"model","ir.actions.act_window,name",178,"subscription.subscription.form", -"model","ir.actions.act_window,name",179,"subscription.document.form", -"model","ir.actions.act_window,name",180,"account_followup.followup", -"model","ir.actions.act_window,name",182,"crm.case.categ.form", -"model","ir.actions.act_window,name",183,"crm.case.form", -"model","ir.actions.act_window,name",184,"crm.case.form", -"model","ir.actions.act_window,name",185,"crm.case.form", -"model","ir.actions.act_window,name",186,"crm.case.form", -"model","ir.actions.act_window,name",187,"crm.case.form", -"model","ir.actions.act_window,name",188,"crm.case.form", -"model","ir.actions.act_window,name",189,"crm.case.form", -"model","ir.actions.act_window,name",190,"crm.case.form", -"model","ir.actions.act_window,name",191,"crm.case.form", -"model","ir.actions.act_window,name",192,"crm.segmentation.form", -"model","ir.actions.act_window,name",193,"crm.segmentation.tree", -"model","ir.actions.act_window,name",197,"product.normal.form", -"model","ir.actions.act_window,name",198,"product.variant.form", -"model","ir.actions.act_window,name",199,"product.template.form", -"model","ir.actions.act_window,name",200,"product.category.form", -"model","ir.actions.act_window,name",201,"product.category.form", -"model","ir.actions.act_window,name",202,"product.normal.form", -"model","ir.actions.act_window,name",203,"product.uom.form", -"model","ir.actions.act_window,name",204,"product.uom.categ.form", -"model","ir.actions.act_window,name",205,"product.pricelist.version.form", -"model","ir.actions.act_window,name",206,"product.pricelist.form", -"model","ir.actions.act_window,name",207,"product.price.type.form", -"model","ir.actions.act_window,name",208,"product.pricelist.type.form", -"model","ir.actions.act_window,name",215,"stock.inventory.form", -"model","ir.actions.act_window,name",216,"stock.tracking.form", -"model","ir.actions.act_window,name",217,"stock.lot.form", -"model","ir.actions.act_window,name",218,"stock.production.lot.form", -"model","ir.actions.act_window,name",223,"Upstream traceability", -"model","ir.actions.act_window,name",224,"Downstream traceability", -"model","ir.actions.act_window,name",225,"stock.location", -"model","ir.actions.act_window,name",226,"stock.location.tree", -"model","ir.actions.act_window,name",227,"stock.warehouse", -"model","ir.actions.act_window,name",228,"stock.picking", -"model","ir.actions.act_window,name",229,"stock.picking", -"model","ir.actions.act_window,name",230,"stock.picking", -"model","ir.actions.act_window,name",231,"stock.picking", -"model","ir.actions.act_window,name",232,"stock.picking", -"model","ir.actions.act_window,name",233,"stock.picking", -"model","ir.actions.act_window,name",234,"stock.picking", -"model","ir.actions.act_window,name",235,"stock.picking", -"model","ir.actions.act_window,name",236,"stock.picking", -"model","ir.actions.act_window,name",237,"stock.picking", -"model","ir.actions.act_window,name",238,"stock.move.lot", -"model","ir.actions.act_window,name",239,"stock.move.lot", -"model","ir.actions.act_window,name",240,"stock.move", -"model","ir.actions.act_window,name",241,"stock.move", -"model","ir.actions.act_window,name",242,"stock.move", -"model","ir.actions.act_window,name",243,"stock.incoterms", -"model","ir.actions.act_window,name",251,"purchase.order.form", -"model","ir.actions.act_window,name",252,"purchase.order.form", -"model","ir.actions.act_window,name",253,"purchase.order.form", -"model","ir.actions.act_window,name",254,"purchase.order.form", -"model","ir.actions.act_window,name",257,"mrp.property.group.form", -"model","ir.actions.act_window,name",258,"mrp.property.form", -"model","ir.actions.act_window,name",259,"mrp.workcenter.form", -"model","ir.actions.act_window,name",260,"mrp.routing.form", -"model","ir.actions.act_window,name",261,"mrp.bom.final.form", -"model","ir.actions.act_window,name",262,"mrp.bom.final.tree", -"model","ir.actions.act_window,name",263,"mrp.bom.form", -"model","ir.actions.act_window,name",264,"Bill of Materials Architecture","Struttura Distinta Base" -"model","ir.actions.act_window,name",265,"mrp.production.form", -"model","ir.actions.act_window,name",266,"mrp.production.form", -"model","ir.actions.act_window,name",267,"mrp.production.form", -"model","ir.actions.act_window,name",268,"mrp.procurement.form", -"model","ir.actions.act_window,name",269,"mrp.procurement.form", -"model","ir.actions.act_window,name",270,"mrp.procurement.form", -"model","ir.actions.act_window,name",271,"mrp.procurement.form", -"model","ir.actions.act_window,name",272,"stock.warehouse.orderpoint", -"model","ir.actions.act_window,name",282,"sale.shop", -"model","ir.actions.act_window,name",283,"sale.order", -"model","ir.actions.act_window,name",284,"sale.order", -"model","ir.actions.act_window,name",285,"sale.order", -"model","ir.actions.act_window,name",286,"sale.order", -"model","ir.actions.act_window,name",287,"sale.order", -"model","ir.actions.act_window,name",288,"sale.order", -"model","ir.actions.act_window,name",289,"sale.order", -"model","ir.actions.act_window,name",290,"sale.order", -"model","ir.actions.act_window,name",291,"sale.order", -"model","ir.actions.act_window,name",292,"sale.order", -"model","ir.actions.act_window,name",293,"sale.order", -"model","ir.actions.act_window,name",294,"sale.order", -"model","ir.actions.act_window,name",295,"sale.order.line.tree", -"model","ir.actions.act_window,name",296,"sale.order.line.tree", -"model","ir.actions.act_window,name",297,"sale.order.line.tree", -"model","ir.actions.act_window,name",308,"delivery.carrier", -"model","ir.actions.act_window,name",309,"delivery.grid.form", -"model","ir.actions.act_window,name",311,"project.project", -"model","ir.actions.act_window,name",312,"project.project_edition", 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-"model","ir.actions.report.custom,name",304,"Monthly cumulated sales turnover over one year","Vendite cumulative mensili su un anno" -"field","ir.actions.report.custom,report_id",0,"Report Ref.","Rif. report" -"field","ir.actions.report.xml,report_xsl",0,"XSL path","Path XSL" -"field","ir.actions.report.xml,name",0,"Name","Nome" -"model","ir.actions.report.xml,name",41,"Labels","Etichette" -"model","ir.actions.report.xml,name",42,"Identifiants","Identificatori" -"model","ir.actions.report.xml,name",123,"General Ledger","Registro Generale" -"model","ir.actions.report.xml,name",124,"Third party ledger","Registro terze parti" -"model","ir.actions.report.xml,name",125,"Account balance","Saldo del conto" -"model","ir.actions.report.xml,name",126,"Third party balance","Saldo terze parti" -"model","ir.actions.report.xml,name",127,"Print Budget","Stampa budget" -"model","ir.actions.report.xml,name",128,"Print Central Journal","Stampa giornale centrale" -"model","ir.actions.report.xml,name",129,"Print General Journal","Stampa giornale generale" -"model","ir.actions.report.xml,name",130,"Print Journal","Stampa giornale" -"model","ir.actions.report.xml,name",131,"Overdue payments","Pagamenti Scaduti" -"model","ir.actions.report.xml,name",132,"Invoices","Fatture" -"model","ir.actions.report.xml,name",133,"Invoice List","Elenco fattura" -"model","ir.actions.report.xml,name",134,"Transfers","Trasferimenti" -"model","ir.actions.report.xml,name",135,"IntraCom","IntraCom" -"model","ir.actions.report.xml,name",147,"Analytic Journal","Giornale Analitico" -"model","ir.actions.report.xml,name",149,"Analytic Balance","Bilancio Analitico" -"model","ir.actions.report.xml,name",151,"Inverted Analytic Balance","Bilancio Analitico Invertito" -"model","ir.actions.report.xml,name",153,"Cost Ledger","Registro Costi" -"model","ir.actions.report.xml,name",155,"Year to Date Check","Controllo alla data" -"model","ir.actions.report.xml,name",169,"Sign In/Out hours","Ore ingresso/uscita" -"model","ir.actions.report.xml,name",194,"Business Opportunities","Opportunità di lavoro" -"model","ir.actions.report.xml,name",244,"Future stock forecast","Previsioni Magazzino Future" -"model","ir.actions.report.xml,name",245,"Picking List","Raccolte" -"model","ir.actions.report.xml,name",246,"Print Item Labels","Stampa Etichette" -"model","ir.actions.report.xml,name",247,"Location Overview","Anteprima posizione" -"model","ir.actions.report.xml,name",248,"Lots by location","Lotti per posizione" -"model","ir.actions.report.xml,name",249,"Products Localisations","Posizionamento prodotti" -"model","ir.actions.report.xml,name",250,"Location Content (With childs)","Contenuti posizione (con dettagli)" -"model","ir.actions.report.xml,name",255,"Purchase Orders","Ordini di acquisto" -"model","ir.actions.report.xml,name",277,"Workcenter load","Carico Centro di Lavoro" -"model","ir.actions.report.xml,name",278,"Product Cost Structure","Struttura costi prodotto" -"model","ir.actions.report.xml,name",298,"Delivery order","Ordine di Spedizione" -"model","ir.actions.report.xml,name",299,"Preparation Order","Preparazione Ordine" -"model","ir.actions.report.xml,name",300,"Preparation Order (with Allotments)","Preparazione Ordine (con Assegnazione)" -"model","ir.actions.report.xml,name",301,"Print order","Stampa ordine" -"model","ir.actions.report.xml,name",325,"Gantt Representation","Rappresentazione di Gantt" -"model","ir.actions.report.xml,name",326,"Gantt Representation","Rappresentazione di Gantt" -"model","ir.actions.report.xml,name",327,"Project Description","Descrizione del progetto" -"model","ir.actions.report.xml,name",341,"Burndown Chart","Grafico Burndown" -"model","ir.actions.report.xml,name",342,"Burndown Chart","Grafico Burndown" -"model","ir.actions.report.xml,name",348,"Employee timesheet","orario dipendente" -"field","ir.actions.report.xml,report_rml",0,"RML path","Path RML" -"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML autom." -"field","ir.actions.report.xml,report_name",0,"Internal Name","Nome interno" -"field","ir.actions.report.xml,usage",0,"Action Usage","Uso azione" -"field","ir.actions.report.xml,model",0,"Model","Modello" -"field","ir.actions.report.xml,type",0,"Report Type","Tipo report" -"field","ir.actions.report.xml,report_xml",0,"XML path","Path XML" -"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nome wizard" -"field","ir.actions.wizard,type",0,"Action type","Tipo di azione" -"field","ir.actions.wizard,name",0,"Wizard info","Info wizard" -"model","ir.actions.wizard,name",29,"Request Info","Informazione richiesta" -"model","ir.actions.wizard,name",30,"Download module list","Scarica elenco moduli" -"model","ir.actions.wizard,name",31,"Apply marked changes","Applica le modifiche impostate" -"model","ir.actions.wizard,name",54,"Send SMS","Invia SMS" -"model","ir.actions.wizard,name",55,"Mass Mailing","Comunicazioni collettive" -"model","ir.actions.wizard,name",56,"Clear IDs","Svuota gli ID" -"model","ir.actions.wizard,name",57,"Check EAN13","Controlla EAN13" -"model","ir.actions.wizard,name",62,"Refund Invoice","Nota credito" -"model","ir.actions.wizard,name",63,"Spread amount","Importo allargato" -"model","ir.actions.wizard,name",64,"Close Fiscal Year","Chiudi Anno Fiscale" -"model","ir.actions.wizard,name",65,"Close Period","Chiudi Periodo" -"model","ir.actions.wizard,name",66,"Close Journal","Chiudi Giornale" -"model","ir.actions.wizard,name",67,"Automatic Reconciliation","Riconciliazione Automatica" -"model","ir.actions.wizard,name",68,"Reconcile Transactions","Riconcilia transazioni" -"model","ir.actions.wizard,name",69,"Reconcile Transactions","Riconcilia transazioni" -"model","ir.actions.wizard,name",70,"Unreconcile Transactions","Transazioni non riconciliate" -"model","ir.actions.wizard,name",71,"Unreconcile Transactions","Transazioni non riconciliate" -"model","ir.actions.wizard,name",72,"Generate Subscription Moves","Genera movimenti di sottoscrizione" -"model","ir.actions.wizard,name",73,"Partner Balance","Saldo Partner" -"model","ir.actions.wizard,name",74,"Third party ledger","Registro terze parti" -"model","ir.actions.wizard,name",75,"Budget","Budget" -"model","ir.actions.wizard,name",76,"Account Balance","Saldo conto" -"model","ir.actions.wizard,name",77,"General Ledger","Registro Generale" -"model","ir.actions.wizard,name",90,"Standard entry","Entrata standard" -"model","ir.actions.wizard,name",91,"Standard entry","Entrata standard" -"model","ir.actions.wizard,name",96,"Bank reconciliation","Riconciliazione bancaria" -"model","ir.actions.wizard,name",148,"Analytic Journal","Giornale Analitico" -"model","ir.actions.wizard,name",150,"Analytic Balance","Bilancio Analitico" -"model","ir.actions.wizard,name",152,"Inverted Analytic Balance","Bilancio Analitico Invertito" -"model","ir.actions.wizard,name",154,"Cost Ledger","Registro Costi" -"model","ir.actions.wizard,name",156,"Year to Date Check","Controllo alla data" -"model","ir.actions.wizard,name",170,"Sign in / Sign out","Registrati / Esci" -"model","ir.actions.wizard,name",171,"Print Timesheet by week","Stampa orario settimanale" -"model","ir.actions.wizard,name",172,"Print Timesheet by month","Stampa orario mensile" -"model","ir.actions.wizard,name",176,"Load partners","Carica partners" -"model""""""",,,, -"model","ir.actions.wizard,name",177,"Send an email","Invia una email" -"model","ir.actions.wizard,name",181,"Print followups","Stampa Richiami" -"model","ir.actions.wizard,name",195,"Check EAN13","Controlla EAN13" -"model","ir.actions.wizard,name",196,"Product Cost Structure","Struttura del costo del prodotto" -"model","ir.actions.wizard,name",209,"IntraStat","IntraStat" -"model","ir.actions.wizard,name",210,"UPS xml file","File UPS xml" -"model","ir.actions.wizard,name",211,"Split lines","Dividi Righe" -"model","ir.actions.wizard,name",212,"Track lines","Traccia Righe" -"model","ir.actions.wizard,name",213,"Partial picking","Raccolta parziale" -"model","ir.actions.wizard,name",214,"Replace element","Sostituisci Elemento" -"model","ir.actions.wizard,name",219,"Downstream traceability","Tracciabilità in giù" -"model","ir.actions.wizard,name",220,"Upstream traceability","Tracciabilità in su" -"model","ir.actions.wizard,name",221,"Downstream traceability","Tracciabilità in giù" -"model","ir.actions.wizard,name",222,"Upstream traceability","Tracciabilità in su" -"model","ir.actions.wizard,name",256,"Merge purchase","Unisci Acquisto" -"model","ir.actions.wizard,name",273,"Compute all schedulers","Calcola tutte le scadenze" -"model","ir.actions.wizard,name",274,"Procurement Compute","Calcolo rifornimenti" -"model","ir.actions.wizard,name",275,"Order Point Compute","Avanzamento ordine" -"model","ir.actions.wizard,name",276,"Workcenter load", -"model","ir.actions.wizard,name",305,"Make invoices","Fatture da fare" -"model","ir.actions.wizard,name",306,"Make invoices","Fatture da fare" -"model","ir.actions.wizard,name",307,"Create Sale Order","Crea ordine di vendita" -"model","ir.actions.wizard,name",310,"Add delivery line","Aggiungi una riga di spedizione" -"model","ir.actions.wizard,name",328,"Bill tasks","Lavori da fatturare" -"model","ir.actions.wizard,name",349,"Employee timesheet","orario dipendente" -"field","ir.attachment,description",0,"Description","Descrizione" -"field","ir.attachment,res_model",0,"Ressource Model","Modello risorsa" -"field","ir.attachment,link",0,"Link","Collegamento" -"field","ir.attachment,datas_fname",0,"Data Filename","Nome file dati" -"field","ir.attachment,res_id",0,"Ressource ID","ID della risorsa" -"field","ir.attachment,datas",0,"Data","Dati" -"field","ir.attachment,name",0,"Attachment Name","Nome allegato" -"field","ir.cron,function",0,"Function","Funzione" -"field","ir.cron,args",0,"Arguments","Argomenti" -"field","ir.cron,user_id",0,"User","Utente" 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-"field","ir.model,field_id",0,"Fields","Campi" -"field","ir.model,name",0,"Name","Nome" -"model","ir.model,name",1,"ir.sequence.type", -"model","ir.model,name",2,"ir.sequence", -"model","ir.model,name",3,"ir.ui.menu", -"model","ir.model,name",4,"ir.ui.view", -"model","ir.model,name",5,"ir.ui.view_sc", -"model","ir.model,name",6,"ir.actions.actions", -"model","ir.model,name",7,"ir.actions.execute", -"model","ir.model,name",8,"ir.actions.group", -"model","ir.model,name",9,"ir.actions.report.custom", -"model","ir.model,name",10,"ir.actions.report.xml", -"model","ir.model,name",11,"ir.actions.act_window", -"model","ir.model,name",12,"ir.actions.wizard", -"model","ir.model,name",13,"ir.default", -"model","ir.model,name",14,"ir.model", -"model","ir.model,name",15,"ir.model.fields", -"model","ir.model,name",16,"ir.model.access", -"model","ir.model,name",17,"ir.model.data", -"model","ir.model,name",18,"ir.report.custom", -"model","ir.model,name",19,"ir.report.custom.fields", 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categoria del partner" -"model","ir.model,name",39,"Partner Categories","Categorie Partner" -"model","ir.model,name",40,"res.partner.title", -"model","ir.model,name",41,"Partner","Partner" -"model","ir.model,name",42,"Partner Contact","Contatto Partner" -"model","ir.model,name",43,"res.partner.canal", -"model","ir.model,name",44,"res.partner.som", -"model","ir.model,name",45,"res.partner.event", -"model","ir.model,name",46,"res.partner.event.type", -"model","ir.model,name",47,"Currency","Divisa" -"model","ir.model,name",48,"res.company", -"model","ir.model,name",49,"res.groups", -"model","ir.model,name",50,"res.roles", -"model","ir.model,name",51,"res.lang", -"model","ir.model,name",52,"res.users", -"model","ir.model,name",53,"res.request", -"model","ir.model,name",54,"res.request.link", -"model","ir.model,name",55,"res.request.history", -"model","ir.model,name",56,"Payment Term","Termine di pagamento" -"model","ir.model,name",57,"account.uos", -"model","ir.model,name",58,"Payment Term Line","Riga del termine di pagamento" -"model","ir.model,name",59,"Account Type","Tipo di conto" -"model","ir.model,name",60,"Account","Conto" -"model","ir.model,name",61,"Journal View","Vista giornaliera" -"model","ir.model,name",62,"Journal Column","Colonna giornaliera" -"model","ir.model,name",63,"Journal","Giornaliera" -"model","ir.model,name",64,"Organisation","Organizzazione" -"model","ir.model,name",65,"Recall","Richiamo" -"model","ir.model,name",66,"Banks","Banche" -"model","ir.model,name",67,"Bank Accounts","Conti bancari" -"model","ir.model,name",68,"Fiscal Year","Anno fiscale" -"model","ir.model,name",69,"Account period","Periodo conto" -"model","ir.model,name",70,"Journal - Period","Giornaliero - Periodico" -"model","ir.model,name",71,"Account Move","Movimento conto" -"model","ir.model,name",72,"Account Reconciliation","Riconciliazione conto" -"model","ir.model,name",73,"Bank Statement","Dichiarazione Bancaria" -"model","ir.model,name",74,"Account Move Entries","Entrate movimento conto" -"model","ir.model,name",75,"Tax","Tassa" -"model","ir.model,name",76,"Budget item","Voce Budget" -"model","ir.model,name",77,"Budget item endowment","Assegnazione Voce Budget" -"model","ir.model,name",78,"Account Model","Modello conto" -"model","ir.model,name",79,"Account Model Entries","Entrate modello conto" -"model","ir.model,name",80,"Account Subscription","Sottoscrizione conto" -"model","ir.model,name",81,"Account Subscription Line","Riga di sottoscrizione conto" -"model","ir.model,name",82,"account.analytic.account", -"model","ir.model,name",83,"account.analytic.journal", -"model","ir.model,name",84,"account.analytic.unittype", -"model","ir.model,name",85,"account.analytic.line", -"model","ir.model,name",86,"Invoice","Fattura" -"model","ir.model,name",87,"Invoice line","Riga fattura" -"model","ir.model,name",88,"Invoice Tax","Tassa fattura" -"model","ir.model,name",89,"Money Transfer","Trasferimento denaro" -"model","ir.model,name",90,"audittrail.log", -"model","ir.model,name",91,"audittrail.rule", -"model","ir.model,name",92,"The partner object", -"model","ir.model,name",93,"Timesheet","Orari" -"model","ir.model,name",94,"Employee","Dipendente" -"model","ir.model,name",95,"Timesheet Line","Riga orario" -"model","ir.model,name",96,"Action reason","Motivi azione" -"model","ir.model,name",97,"Attendance","Presenze" -"model","ir.model,name",98,"Holidays Status","Stato assenza" -"model","ir.model,name",99,"Holidays","Assenze" -"model","ir.model,name",100,"Expense type","Tipo spesa" -"model","ir.model,name",101,"Expense","Spesa" -"model","ir.model,name",102,"campaign.campaign", -"model","ir.model,name",103,"campaign.step", -"model","ir.model,name",104,"campaign.partner", -"model","ir.model,name",105,"campaign.partner.history", -"model","ir.model,name",106,"Subscription document","Documento di sottoscrizione" -"model","ir.model,name",107,"Subscription document fields","Campi del documento di sottoscrizione" -"model","ir.model,name",108,"Subscription","Sottoscrizione" -"model","ir.model,name",109,"Subscription history","Storia sottoscrizione" -"model","ir.model,name",110,"Follow-Ups","Richiami" -"model","ir.model,name",111,"Follow-Ups Criteria","Criterio Richiami" -"model","ir.model,name",112,"Category of case","Categoria del problema" -"model","ir.model,name",113,"Case","Problema" -"model","ir.model,name",114,"Case history","Storia del problema" -"model","ir.model,name",115,"Partner Segmentation","Valutazione del Partner" -"model","ir.model,name",116,"Segmentation line","Riga segmentazione" -"model","ir.model,name",117,"Product uom categ","Cat. UM prodotto" -"model","ir.model,name",118,"Product Unit of Measure","Unità di misura del prodotto" -"model","ir.model,name",119,"Shipping Unit","Unità di spedizione" -"model","ir.model,name",120,"Product Category","Categoria prodotto" -"model","ir.model,name",121,"Product Template","Modello prodotto" -"model","ir.model,name",122,"Product Template","Modello prodotto" -"model","ir.model,name",123,"Product","Prodotto" -"model","ir.model,name",124,"Conditionnement","Condizionamento" -"model","ir.model,name",125,"Information about a product supplier","Informazioni Fornitore di Prodotti" -"model","ir.model,name",126,"Price type","Tipo Prezzo" -"model","ir.model,name",127,"Pricelist Type","Tipo Listino" -"model","ir.model,name",128,"Pricelist","Listino" -"model","ir.model,name",129,"Pricelist Version","Versione del listino" -"model","ir.model,name",130,"Pricelist item","Elemento del listino" -"model","ir.model,name",131,"Incoterms","Incoterm" -"model","ir.model,name",132,"Lot","Lotto" -"model","ir.model,name",133,"Location","Luogo" -"model","ir.model,name",134,"Move Lot","Muovi lotto" -"model","ir.model,name",135,"Stock Tracking Lots","Lotti tracciatura giacenza" -"model","ir.model,name",136,"Stock Tracking Revisions","Revisioni tracciatura giacenza" -"model","ir.model,name",137,"Picking list","Raccolte" -"model","ir.model,name",138,"Production lot","Lotto produzione" -"model","ir.model,name",139,"Production lot revisions","Revisioni Lotto Produzione" -"model","ir.model,name",140,"Stock Move","Movimento ingrosso" -"model","ir.model,name",141,"Inventory","Inventario" -"model","ir.model,name",142,"Inventory line","Riga inventario" -"model","ir.model,name",143,"Warehouse","Magazzino" -"model","ir.model,name",144,"Purchase order","Ordine acquisto" -"model","ir.model,name",145,"Purchase Order line","Riga ordine acquisto" -"model","ir.model,name",146,"Workcenter","Fase lavoro" -"model","ir.model,name",147,"Property Group","Gruppo di proprietà" -"model","ir.model,name",148,"Property","Proprietà" -"model","ir.model,name",149,"Routing","Lavorazioni" -"model","ir.model,name",150,"Routing workcenter usage","Fase lavorazione" -"model","ir.model,name",151,"Bill of Material","Distinta base" -"model","ir.model,name",152,"Bill of material revisions","Revisioni distinta base" -"model","ir.model,name",153,"Production","Produzione" -"model","ir.model,name",154,"Production workcenters used","Fasi di produzione utilizzate" -"model","ir.model,name",155,"Production planned products","Prodotti da produrre" -"model","ir.model,name",156,"Procurement","Rifornimento" -"model","ir.model,name",157,"Warehouse Orderpoint","Avanzamento magazzino" -"model","ir.model,name",158,"Sale Shop","Negozio vendita" -"model","ir.model,name",159,"Sale Order","Ordine vendita" -"model","ir.model,name",160,"Sale Order line","Riga ordine vendita" -"model","ir.model,name",161,"Sale Order payment","Pagamento ordine vendita" -"model","ir.model,name",162,"Carrier and delivery grids","Griglia di spedizione e trasporto" -"model","ir.model,name",163,"Delivery grid","Griglia di spedizione" -"model","ir.model,name",164,"Delivery line of grid","Riga della griglia di spedizione" -"model","ir.model,name",165,"Project","Progetto" -"model","ir.model,name",166,"Project task type","Tipo di lavoro a progetto" -"model","ir.model,name",167,"Task","Compito" -"model","ir.model,name",168,"Task Work","Lavoro Compito" -"model","ir.model,name",169,"Scrum Team","Gruppo Scrum" -"model","ir.model,name",170,"Scrum Project","Progetto Scrum" -"model","ir.model,name",171,"Scrum Sprint","Sprint Scrum" -"model","ir.model,name",172,"Product Backlog","Backlog prodotto" -"model","ir.model,name",173,"Scrum Task","Lavoro Scrum" -"model","ir.model,name",174,"Scrum Meeting","Incontro Scrum" -"model","ir.model,name",175,"hr.analytic.timesheet", -"field","ir.model.access,model_id",0,"Model","ID del modello" -"field","ir.model.access,perm_read",0,"Read Access","Accesso lettura" -"field","ir.model.access,name",0,"Name","Nome" -"field","ir.model.access,perm_write",0,"Write Access","Accesso scrittura" -"field","ir.model.access,perm_create",0,"Create Access","Accesso creazione" -"field","ir.model.access,group_id",0,"Group","Gruppo" -"field","ir.model.data,noupdate",0,"Non Updatable","Non aggiornabile" -"field","ir.model.data,name",0,"XML Identifier","Identificatore XML" -"field","ir.model.data,date_init",0,"Init Date","Data iniziale" -"field","ir.model.data,date_update",0,"Update Date","Data aggiornamento" -"field","ir.model.data,module",0,"Module","Modulo" -"field","ir.model.data,model",0,"Model","Modello" -"field","ir.model.data,res_id",0,"Ressource ID","ID risorsa" -"field","ir.model.fields,model_id",0,"Model id","ID modello" -"field","ir.model.fields,name",0,"Name","Nome" -"field","ir.model.fields,relate",0,"Click and Relate","Click e relaziona" -"field","ir.model.fields,relation",0,"Model Relation","Relazione modello" -"field","ir.model.fields,ttype",0,"Field Type","Tipo campo" -"field","ir.model.fields,model",0,"Model Name","Nome modello" -"field","ir.model.fields,field_description",0,"Field Description","Descrizione del campo" -"field","ir.module.category,parent_id",0,"Parent Category","Categoria parent" -"field","ir.module.category,module_nr",0,"# of Modules","# di moduli" -"field","ir.module.category,child_ids",0,"Parent Category","Categoria parent" -"field","ir.module.category,name",0,"Name","Nome" -"field","ir.module.module,website",0,"Website","Sito web" -"field","ir.module.module,name",0,"Name","Nome" -"field","ir.module.module,dependencies_id",0,"Dependencies","Dipendenze" -"field","ir.module.module,author",0,"Author","Autore" -"field","ir.module.module,url",0,"URL","URL" -"field","ir.module.module,state",0,"State","Stato" -"field","ir.module.module,latest_version",0,"Latest version","Ultima versione" -"field","ir.module.module,installed_version",0,"Installed version","Versione installata" -"field","ir.module.module,shortdesc",0,"Short description","Descrizione breve" -"field","ir.module.module,category_id",0,"Category","Categoria" -"field","ir.module.module,description",0,"Description","Descrizione" -"field","ir.module.module.dependency,version_pattern",0,"Version pattern","Modello versione" -"field","ir.module.module.dependency,module_id",0,"Module","Modulo" -"field","ir.module.module.dependency,name",0,"Name","Nome" -"field","ir.module.module.dependency,module_dest_id",0,"Module","Modulo" -"field","ir.module.repository,url",0,"Url","Url" -"field","ir.module.repository,name",0,"Name","Nome" -"field","ir.report.custom,menu_id",0,"Menu","Menù" -"field","ir.report.custom,model_id",0,"Model","Modello" -"field","ir.report.custom,limitt",0,"Limit","Limite" -"field","ir.report.custom,print_format",0,"Print format","Formato stampa" -"field","ir.report.custom,title",0,"Report title","Titolo del report" -"model","ir.report.custom,title",1,"List of BoMs","Lista Distinte Base" -"model","ir.report.custom,title",2,"BOM Tree","Albero Distinte Base" -"model","ir.report.custom,title",3,"List of BoMs","Lista Distinte Base" -"model","ir.report.custom,title",4,"Monthly sales turnover over one year","Vendite mensili su un anno" -"model","ir.report.custom,title",5,"Daily sales turnover over one year","Vendite giornaliere su un anno" -"model","ir.report.custom,title",6,"Monthly cumulated sales turnover over one year","Vendite cumulative mensili su un anno" -"field","ir.report.custom,fields_child0",0,"Fields","Campi" -"field","ir.report.custom,repeat_header",0,"Repeat Header","Ripeti intestazione" -"field","ir.report.custom,footer",0,"Report Footer","Piè pagina report" -"field","ir.report.custom,state",0,"State","Stato" -"field","ir.report.custom,frequency",0,"Frequency","Frequenza" -"field","ir.report.custom,sortby",0,"Sorted By","Ordinato per" -"field","ir.report.custom,print_orientation",0,"Print orientation","Orientazione stampa" -"field","ir.report.custom,field_parent",0,"Child Field","Campo dettaglio" -"field","ir.report.custom,type",0,"Report Type","Tipo report" -"field","ir.report.custom,name",0,"Report Name","Nome report" -"model","ir.report.custom,name",1,"List of BoMs","Elenco dei BoMs" -"model","ir.report.custom,name",2,"Bom Tree","Albero dei BoM" -"model","ir.report.custom,name",3,"List of BoMs","Elenco dei BoMs" -"model","ir.report.custom,name",4,"Monthly sales turnover over one year","Vendite mensili su anno" -"model","ir.report.custom,name",5,"Daily sales turnover over one year","Vendite giornaliere su anno" -"model","ir.report.custom,name",6,"Monthly cumulated sales turnover over one year","Vendite cumulative mensili su anno" -"field","ir.report.custom.fields,fc2_op",0,"Relation","Relazione" -"field","ir.report.custom.fields,operation",0,"unknown","sconosciuto" -"field","ir.report.custom.fields,fc1_op",0,"Relation","Relazione" -"field","ir.report.custom.fields,alignment",0,"Alignment","Allineamento" -"field","ir.report.custom.fields,fc2_operande",0,"Constraint","Vincolo" -"field","ir.report.custom.fields,fc2_condition",0,"condition","condizione" -"field","ir.report.custom.fields,width",0,"Fixed Width","Larghezza fissa" -"field","ir.report.custom.fields,sequence",0,"Sequence","Sequenza" -"field","ir.report.custom.fields,fc3_operande",0,"Constraint","Vincolo" -"field","ir.report.custom.fields,fc0_condition",0,"Condition","Condizione" -"field","ir.report.custom.fields,fc0_op",0,"Relation","Relazione" -"field","ir.report.custom.fields,fontcolor",0,"Font color","Colore carattere" -"field","ir.report.custom.fields,fc1_operande",0,"Constraint","Vincolo" -"field","ir.report.custom.fields,field_child1",0,"field child1","campo dettaglio1" -"field","ir.report.custom.fields,field_child0",0,"field child0","campo dettaglio0" -"field","ir.report.custom.fields,field_child3",0,"field child3","campo dettaglio3" -"field","ir.report.custom.fields,field_child2",0,"field child2","campo dettaglio2" -"field","ir.report.custom.fields,fc1_condition",0,"condition","condizione" -"field","ir.report.custom.fields,cumulate",0,"Cumulate","Cumula" -"field","ir.report.custom.fields,report_id",0,"Report Ref","Rif. report" -"field","ir.report.custom.fields,fc3_op",0,"Relation","Relazione" -"field","ir.report.custom.fields,name",0,"Name","Nome" -"field","ir.report.custom.fields,bgcolor",0,"Background Color","Colore sfondo" -"field","ir.report.custom.fields,fc3_condition",0,"condition","condizione" -"field","ir.report.custom.fields,fc0_operande",0,"Constraint","Vincolo" -"field","ir.report.custom.fields,groupby",0,"Group by","Raggruppa per" -"field","ir.sequence,code",0,"Sequence Code","Codice sequenza" -"field","ir.sequence,name",0,"Sequence Name","Nome sequenza" -"field","ir.sequence,number_next",0,"Next Number","Prossimo numero" -"field","ir.sequence,padding",0,"Number padding","Numero partenza" -"field","ir.sequence,number_increment",0,"Increment Number","Numero incremento" -"field","ir.sequence,prefix",0,"Prefix","Prefisso" -"field","ir.sequence,active",0,"Active","Attivo" -"field","ir.sequence,suffix",0,"Suffix","Suffisso" -"field","ir.sequence.type,code",0,"Sequence Code","Codice sequenza" -"field","ir.sequence.type,name",0,"Sequence Name","Nome sequenza" -"field","ir.translation,lang",0,"Language","Lingua" -"field","ir.translation,src",0,"Source","Sorgente" -"field","ir.translation,name",0,"Field Name","Nome campo" -"field","ir.translation,res_id",0,"Ressource ID","ID risorsa" -"field","ir.translation,value",0,"Translation Value","Valore traduzione" -"field","ir.translation,type",0,"Type","Tipo" -"field","ir.ui.menu,groups_id",0,"Groups","Gruppi" -"field","ir.ui.menu,name",0,"Menu","Menù" -"model","ir.ui.menu,name",80,"Definitions","Definizioni" -"model","ir.ui.menu,name",163,"Definitions","Definizioni" -"model","ir.ui.menu,name",187,"Definitions","Definizioni" -"model","ir.ui.menu,name",202,"Definitions","Definizioni" -"model","ir.ui.menu,name",257,"Definitions","Definizioni" -"model","ir.ui.menu,name",281,"Definitions","Definizioni" -"model","ir.ui.menu,name",95,"Entries","Entrate" -"model","ir.ui.menu,name",204,"Traceability","Tracciatura" -"model","ir.ui.menu,name",251,"Reordering Policy","Politica di riordino" -"model","ir.ui.menu,name",277,"Delivery","Spedizione" -"model","ir.ui.menu,name",118,"Invoices","Fatture" -"model","ir.ui.menu,name",100,"Charts","Grafici" -"model","ir.ui.menu,name",5,"Interface","Interfaccia" -"model","ir.ui.menu,name",6,"Languages","Lingue" -"model","ir.ui.menu,name",7,"Sequences","Sequenze" -"model","ir.ui.menu,name",8,"Sequences","Sequenze" -"model","ir.ui.menu,name",9,"Sequence Types","Tipo Sequenze" -"model","ir.ui.menu,name",10,"Low level","Fondamentali" -"model","ir.ui.menu,name",11,"Base","Base" -"model","ir.ui.menu,name",12,"Actions","Azioni" -"model","ir.ui.menu,name",13,"Actions","Azioni" -"model","ir.ui.menu,name",14,"Execute","Esegui" -"model","ir.ui.menu,name",15,"Group","Gruppo" -"model","ir.ui.menu,name",16,"Report Custom","Personalizzazione report" -"model","ir.ui.menu,name",17,"Report Xml","Report XML" -"model","ir.ui.menu,name",18,"Open Window","Apri finestra" -"model","ir.ui.menu,name",19,"Wizard","Wizard" -"model","ir.ui.menu,name",20,"Users","Utenti" -"model","ir.ui.menu,name",21,"Company Structure","Struttura Aziendale" -"model","ir.ui.menu,name",22,"Define Companies","Definisci Aziende" -"model","ir.ui.menu,name",23,"Users","Utenti" -"model","ir.ui.menu,name",24,"Groups","Gruppi" -"model","ir.ui.menu,name",25,"Roles","Ruoli" -"model","ir.ui.menu,name",26,"View","Vista" -"model","ir.ui.menu,name",27,"Attachments","Allegati" -"model","ir.ui.menu,name",28,"Translations","Traduzioni" -"model","ir.ui.menu,name",29,"Translations","Traduzioni" -"model","ir.ui.menu,name",30,"Security","Sicurezza" -"model","ir.ui.menu,name",31,"Grant Access to menu","Permessi di accesso ai menù" -"model","ir.ui.menu,name",32,"Scheduled Actions","Azioni programmate" -"model","ir.ui.menu,name",33,"Access Controls","Controlli di accesso" -"model","ir.ui.menu,name",34,"Workflows", -"model","ir.ui.menu,name",35,"Workflows", -"model","ir.ui.menu,name",36,"Activities","Attività" -"model","ir.ui.menu,name",37,"Transitions","Transizioni" -"model","ir.ui.menu,name",38,"Instances","Occorrenze" -"model","ir.ui.menu,name",39,"Workitems","Elemento" -"model","ir.ui.menu,name",40,"Module Management","Gestione moduli" -"model","ir.ui.menu,name",41,"Download module list","Scarica elenco moduli" -"model","ir.ui.menu,name",42,"Apply Upgrades","Applica aggiornamenti" -"model","ir.ui.menu,name",43,"Modules","Moduli" -"model","ir.ui.menu,name",44,"Installed Modules","Moduli installati" -"model","ir.ui.menu,name",45,"Uninstalled Modules","Moduli non-installati" -"model","ir.ui.menu,name",46,"Modules to be installed, upgraded or removed","Moduli da installare, aggiornare o rimuovere" -"model","ir.ui.menu,name",47,"Repositories","Depositi" -"model","ir.ui.menu,name",48,"Categories of Modules","Categorie dei moduli" -"model","ir.ui.menu,name",49,"Requests","Richieste" -"model","ir.ui.menu,name",50,"All Requests","Tutte le richieste" -"model","ir.ui.menu,name",51,"Request Links","Collegamenti richiesta" -"model","ir.ui.menu,name",52,"Partners","Partner" -"model","ir.ui.menu,name",53,"Definitions","Definizioni" -"model","ir.ui.menu,name",54,"Localisation","Localizzazione" -"model","ir.ui.menu,name",55,"Countries","Stati" -"model","ir.ui.menu,name",56,"States","Province" -"model","ir.ui.menu,name",57,"Partner Contacts","Contatti Partner" -"model","ir.ui.menu,name",58,"Titles","Titoli" -"model","ir.ui.menu,name",59,"Partners","Partner" -"model","ir.ui.menu,name",60,"Categories","Categorie" -"model","ir.ui.menu,name",61,"Edit Categories","Modifica categorie" -"model","ir.ui.menu,name",62,"Type of Categories","Tipi di categorie" -"model","ir.ui.menu,name",64,"CRM & SRM","CRM & SRM" -"model","ir.ui.menu,name",65,"Definitions","Definizioni" -"model","ir.ui.menu,name",66,"Canals","Canali" -"model","ir.ui.menu,name",67,"Active partner events","Eventi partner attivo" -"model","ir.ui.menu,name",68,"States of Mind","Stato emotivo" -"model","ir.ui.menu,name",69,"Financial Management","Gestione finanziaria" -"model","ir.ui.menu,name",70,"End of year treatments","trattamenti fine anno" -"model","ir.ui.menu,name",71,"Close a fiscal year","Chiusura anno fiscale" -"model","ir.ui.menu,name",72,"Periodical Processing","Revisione periodica" -"model","ir.ui.menu,name",73,"Automatic reconciliation","Riconciliazione automatica" -"model","ir.ui.menu,name",74,"Manual reconciliation","Riconciliazione manuale" -"model","ir.ui.menu,name",75,"Manual unreconciliation","non riconciliazione manuale" -"model","ir.ui.menu,name",76,"Subscription entries","Entrate di sottoscrizione" -"model","ir.ui.menu,name",77,"Statements and Tax statements","Dichiarazioni e tasse" -"model","ir.ui.menu,name",78,"Third party balance","Saldo terze parti" -"model","ir.ui.menu,name",79,"Third party ledger","Registro terze parti" -"model","ir.ui.menu,name",81,"Periods","Periodi" -"model","ir.ui.menu,name",82,"Fiscal Years","Anni fiscali" -"model","ir.ui.menu,name",83,"Periods","Periodi" -"model","ir.ui.menu,name",84,"General Accounts","Conti generali" -"model","ir.ui.menu,name",85,"Accounts Definition","Definizione conti" -"model","ir.ui.menu,name",86,"Account Charts","Grafici conto" -"model","ir.ui.menu,name",87,"Journal","Giornale" -"model","ir.ui.menu,name",88,"Journal Definition","Definizione giornale" -"model","ir.ui.menu,name",89,"Banks","Banche" -"model","ir.ui.menu,name",90,"Bank Accounts","Conti bancari" -"model","ir.ui.menu,name",91,"Bank statements","Dichiarazioni bancarie" -"model","ir.ui.menu,name",92,"Account types","Tipi di conto" -"model","ir.ui.menu,name",94,"Edit Taxes","Edita Tasse" -"model","ir.ui.menu,name",96,"Standard entry","Entrata standard" -"model","ir.ui.menu,name",97,"Open journals","Apri Giornali" -"model","ir.ui.menu,name",98,"Voucher entry","Entrata con ricevuta" -"model","ir.ui.menu,name",99,"Entry lookup","Elenca entrata" -"model","ir.ui.menu,name",101,"Accounts Charts","Grafici conti" -"model","ir.ui.menu,name",102,"Fast Account Chart","Grafici conti immediati" -"model","ir.ui.menu,name",103,"Bank reconciliation","Riconciliazione bancaria" -"model","ir.ui.menu,name",104,"Print journals","Stampa giornali" -"model","ir.ui.menu,name",105,"Print budgets","Stampa i budget" -"model","ir.ui.menu,name",106,"Budgets","Budget" -"model","ir.ui.menu,name",107,"Budget items","Elementi del budget" -"model","ir.ui.menu,name",108,"Models","Modelli" -"model","ir.ui.menu,name",109,"Models Definition","Definizione dei modelli" -"model","ir.ui.menu,name",110,"Payment Terms","Termini di pagamento" -"model","ir.ui.menu,name",111,"Payment Terms","Termini di pagamento" -"model","ir.ui.menu,name",112,"Subscription entries","Entrate di sottoscrizione" -"model","ir.ui.menu,name",113,"Running subscriptions","sottoscrizioni attive" -"model","ir.ui.menu,name",114,"Next entries","prossimi elementi" -"model","ir.ui.menu,name",115,"Close a period","Chiusura periodo" -"model","ir.ui.menu,name",116,"Old fiscal years","anni fiscali precedenti" -"model","ir.ui.menu,name",119,"Customers Invoices","Fatture clienti" -"model","ir.ui.menu,name",120,"Suppliers Invoices","Fatture fornitori" -"model","ir.ui.menu,name",121,"Customers Refund","Rimborso clienti" -"model","ir.ui.menu,name",122,"Suppliers Refund","Rimborso fornitori" -"model","ir.ui.menu,name",123,"Draft Invoices","Bozze fatture" -"model","ir.ui.menu,name",124,"PRO-FORMA","PRO-FORMA" -"model","ir.ui.menu,name",125,"Opened Invoices","Fatture aperte" -"model","ir.ui.menu,name",126,"Draft","Bozza" -"model","ir.ui.menu,name",127,"Opened","Aperto" -"model","ir.ui.menu,name",128,"Draft","Bozza" -"model","ir.ui.menu,name",129,"Opened","Aperto" -"model","ir.ui.menu,name",130,"Draft","Bozza" -"model","ir.ui.menu,name",131,"Opened","Aperto" -"model","ir.ui.menu,name",132,"Analytic Accounts","Conti Analitici" -"model","ir.ui.menu,name",133,"Accounts Definition","Definizione conti" -"model","ir.ui.menu,name",134,"Analytic Accounts Charts","Piano dei conti analitico" -"model","ir.ui.menu,name",135,"Analytic Accounts Charts","Piano dei conti analitico" -"model","ir.ui.menu,name",136,"Analytic Balance","Bilancio analitico" -"model","ir.ui.menu,name",137,"Analytic account","Conto analitico" -"model","ir.ui.menu,name",138,"Entries","Entrate" -"model","ir.ui.menu,name",139,"Analytic units","unità analitiche" -"model","ir.ui.menu,name",140,"Analytic Journal Definition","Definizione giornale analitico" -"model","ir.ui.menu,name",141,"Analytic","Analitico" -"model","ir.ui.menu,name",142,"Print analytic journals","Stampa giornale analitico" -"model","ir.ui.menu,name",143,"Journal Entries","scritture giornale" -"model","ir.ui.menu,name",144,"AuditTrails","AuditTrails" -"model","ir.ui.menu,name",145,"Rules","Regole" -"model","ir.ui.menu,name",146,"Subscribed Rules","Regole sottoscritte" -"model","ir.ui.menu,name",147,"Logs","Log" -"model","ir.ui.menu,name",148,"Human Ressources","Risorse umane" -"model","ir.ui.menu,name",149,"Definitions","Definizioni" -"model","ir.ui.menu,name",150,"Employees","Dipendenti" -"model","ir.ui.menu,name",151,"Workgroups","Gruppi di lavoro" -"model","ir.ui.menu,name",152,"Human Ressources","Risorse umane" -"model","ir.ui.menu,name",153,"Attendances","Presenze" -"model","ir.ui.menu,name",154,"Vacation request","Richiesta assenza" -"model","ir.ui.menu,name",155,"Holiday Status","Stati assenza" -"model","ir.ui.menu,name",156,"Attendance Reasons","Motivi presenza" -"model","ir.ui.menu,name",157,"Expenses claims","Rimborsi spese" -"model","ir.ui.menu,name",158,"Expense claim","Rimborso spesa" -"model","ir.ui.menu,name",159,"Expenses types","Tipi spese" -"model","ir.ui.menu,name",160,"Sign in/out","Registrati/esci" -"model","ir.ui.menu,name",161,"Marketing Operations","Operazioni di marketing" -"model","ir.ui.menu,name",162,"Campaigns","Campagne" -"model","ir.ui.menu,name",164,"Campaign Definition","Definizione campagna" -"model","ir.ui.menu,name",165,"Subscriptions","Sottoscrizioni" -"model","ir.ui.menu,name",166,"Definitions","Definizioni" -"model","ir.ui.menu,name",167,"All Subscriptions","Tutte le sottoscrizioni" -"model","ir.ui.menu,name",168,"Document Types","Tipi documento" -"model","ir.ui.menu,name",169,"Follow-Ups","Richiami" -"model","ir.ui.menu,name",170,"Print Follow-Ups","Stampa richiami" -"model","ir.ui.menu,name",171,"Case Categories","Categorie dei problemi" -"model","ir.ui.menu,name",172,"Helpdesk","Helpdesk" -"model","ir.ui.menu,name",173,"All Cases","Tutti i problemi" -"model","ir.ui.menu,name",174,"Available Cases","Problemi disponibili" -"model","ir.ui.menu,name",175,"My Cases","I miei problemi" -"model","ir.ui.menu,name",176,"Sales Management","Gestione vendite" -"model","ir.ui.menu,name",177,"Business Opportunities","Opportunità di lavoro" -"model","ir.ui.menu,name",178,"Available Business Opportunities","Opportunità di lavoro disponibili" -"model","ir.ui.menu,name",179,"My Business Opportunities","Le mie opportunità di lavoro" -"model","ir.ui.menu,name",180,"Purchase Management","Gestione acquisti" -"model","ir.ui.menu,name",181,"Purchase Opportunities","Opportunità di acquisto" -"model","ir.ui.menu,name",182,"Available Purchase Opportunities","Opportunità di acquisto disponibili" -"model","ir.ui.menu,name",183,"My Purchase Opportunities","Le mie opportunità di acquisto" -"model","ir.ui.menu,name",184,"Segmentations rules","Regole di segmentazione" -"model","ir.ui.menu,name",185,"Automatic Segmentations","Segmentazione automatica" -"model","ir.ui.menu,name",186,"Products","Prodotti" -"model","ir.ui.menu,name",188,"Products","Prodotti" -"model","ir.ui.menu,name",189,"Variations","Varianti" -"model","ir.ui.menu,name",190,"Templates","Modelli" -"model","ir.ui.menu,name",191,"Products categories","Categorie dei prodotti" -"model","ir.ui.menu,name",192,"Products categories","Categorie dei prodotti" -"model","ir.ui.menu,name",193,"Unit of Measure","Unità di misura" -"model","ir.ui.menu,name",194,"Unit of Measure","Unità di misura" -"model","ir.ui.menu,name",195,"Unit of Measure categories","Categorie unità di misura" -"model","ir.ui.menu,name",196,"Pricelists","Listini" -"model","ir.ui.menu,name",197,"Pricelists Version","Versioni dei listini" -"model","ir.ui.menu,name",198,"Pricelists","Listini" -"model","ir.ui.menu,name",199,"Prices Types","Tipi prezzi" -"model","ir.ui.menu,name",200,"Pricelists Types","Tipi Listini" -"model","ir.ui.menu,name",201,"Inventory Control","Controllo inventario" -"model","ir.ui.menu,name",203,"Lot Inventory","Inventario lotti" -"model","ir.ui.menu,name",205,"Tracking Numbers","Numeri tracciatura" -"model","ir.ui.menu,name",206,"Consumer lots","Lotti cliente" -"model","ir.ui.menu,name",207,"Production lots","Lotti produzione" -"model","ir.ui.menu,name",208,"Location","Area Stoccaggio" -"model","ir.ui.menu,name",209,"Location Tree","Albero Aree Stoccaggio" -"model","ir.ui.menu,name",210,"Warehouse","Magazzino" -"model","ir.ui.menu,name",211,"Picking Lists","Raccolte" -"model","ir.ui.menu,name",212,"Sending Goods","Beni in spedizione" -"model","ir.ui.menu,name",213,"Pickings waiting delivery","Merce in attesa di spedizione" -"model","ir.ui.menu,name",214,"Pending Pickings for delivery","Merce da preparare per spedizione" -"model","ir.ui.menu,name",215,"Getting Goods","Beni in ricezione" -"model","ir.ui.menu,name",216,"Pickings to process for goods reception","Liste da controllare per la ricezione di beni" -"model","ir.ui.menu,name",217,"Internal picking lists","Raccolte interne" -"model","ir.ui.menu,name",218,"Internal Picking lists to process","Raccolte interne da effettuare " -"model","ir.ui.menu,name",219,"Internal Pending Picking lists","Raccolte interne in attesa" -"model","ir.ui.menu,name",220,"Draft Internal Picking lists","Bozze raccolte interne" -"model","ir.ui.menu,name",221,"Move","Movimenti" -"model","ir.ui.menu,name",222,"Move Orders to process","Ordini di movimento da effettuare" -"model","ir.ui.menu,name",223,"Low Level","Fondamentali" -"model","ir.ui.menu,name",224,"Moves","Movimenti" -"model","ir.ui.menu,name",225,"Draft Moves","Bozza movimenti" -"model","ir.ui.menu,name",226,"Inventory Control","Controllo inventario" -"model","ir.ui.menu,name",227,"Moves","Movimenti" -"model","ir.ui.menu,name",228,"Assigned Moves","Movimenti assegnati" -"model","ir.ui.menu,name",229,"Incoterms","Incoterms" -"model","ir.ui.menu,name",230,"Purchase Order","Ordine acquisto" -"model","ir.ui.menu,name",231,"Draft Purchase Order (RFQ)","Bozza ordine di acquisto" -"model","ir.ui.menu,name",232,"Purchase Order waiting Approval","Ordine acquisto in attesa di approvazione" -"model","ir.ui.menu,name",233,"Running Purchase Order","Ordine di acquisto in corso" -"model","ir.ui.menu,name",234,"Production","Produzione" -"model","ir.ui.menu,name",235,"Definitions","Definizioni" -"model","ir.ui.menu,name",236,"Properties","Proprietà" -"model","ir.ui.menu,name",237,"Property Groups","Gruppi di proprietà" -"model","ir.ui.menu,name",238,"Properties","Proprietà" -"model","ir.ui.menu,name",239,"Workcenters","Fasi di lavoro" -"model","ir.ui.menu,name",240,"Routings","Lavorazioni" -"model","ir.ui.menu,name",241,"Bill of Materials","Costo dei materiali" -"model","ir.ui.menu,name",242,"BoMs Trees","struttura distinta base" -"model","ir.ui.menu,name",243,"BoMs Components","Elementi Distinta base" -"model","ir.ui.menu,name",244,"Production Orders","Ordini di produzione" -"model","ir.ui.menu,name",245,"Production Orders to start","Ordini di produzione da avviare" -"model","ir.ui.menu,name",246,"Production Orders in progress","Ordini di produzione attivi" -"model","ir.ui.menu,name",247,"Procurement Orders","Ordini di rifornimento" -"model","ir.ui.menu,name",248,"Draft Procurements","Bozza rifornimenti" -"model","ir.ui.menu,name",249,"Unschedulled Procurements","Rifornimenti non programmati" -"model","ir.ui.menu,name",250,"Exception Procurements","Rifornimenti eccezionali" -"model","ir.ui.menu,name",252,"Order Point","Avanzamento ordine" -"model","ir.ui.menu,name",253,"Start all schedulers","Avvia tutte le scadenze programmate" -"model","ir.ui.menu,name",254,"Start Procurement Scheduling","Aggiorna scadenze rifornimenti" -"model","ir.ui.menu,name",255,"Start Order Point Scheduling","Aggiorna scadenze avanzamento ordini" -"model","ir.ui.menu,name",256,"List of BoMs","Elenco dei BoMS" -"model","ir.ui.menu,name",258,"Shop","Negozio" -"model","ir.ui.menu,name",259,"Sales Order","Ordini di vendita" -"model","ir.ui.menu,name",260,"Your Sales Order","I tuoi ordini di vendita" -"model","ir.ui.menu,name",261,"Sales Order in Shipping Exception","Ordini di vendita con problemi di spedizione" -"model","ir.ui.menu,name",262,"Sales Order waiting Invoice","Ordini di vendita in attesa di fattura" -"model","ir.ui.menu,name",263,"Sales Order in Progress","Ordini di vendita in corso" -"model","ir.ui.menu,name",264,"Requests For Quotation","Richieste offerta" -"model","ir.ui.menu,name",265,"Sales Order in Invoice Exception","Ordini di vendita con problemi di fattura" -"model","ir.ui.menu,name",266,"Sales Order in Shipping Exception","Ordini di vendita con problemi di spedizione" -"model","ir.ui.menu,name",267,"Sales Order waiting Invoice","Ordini di vendita in attesa di fattura" -"model","ir.ui.menu,name",268,"Sales Order in Progress","Ordini di vendita in corso" -"model","ir.ui.menu,name",269,"Your Requests For Quotation","Tue richieste di offerta" -"model","ir.ui.menu,name",270,"Sales Order Lines","Righe ordine vendita" -"model","ir.ui.menu,name",271,"Uninvoiced lines","Righe non fatturate" -"model","ir.ui.menu,name",272,"Uninvoiced lines done","Righe non fatturate fatte" -"model","ir.ui.menu,name",273,"Sales Report","Report di vendita" -"model","ir.ui.menu,name",274,"Monthly sales turnover over one year","Vendite mensili su un anno" -"model","ir.ui.menu,name",275,"Daily sales turnover over one year","Vendite giornaliere su un anno" -"model","ir.ui.menu,name",276,"Monthly cumulated sales turnover over one year","Vendite cumulative mensili su un anno" -"model","ir.ui.menu,name",278,"Carriers","Trasportatori" -"model","ir.ui.menu,name",279,"Grids Definition","Definizione griglie" -"model","ir.ui.menu,name",280,"Project","Progetti" -"model","ir.ui.menu,name",282,"All Projects","Tutti i progetti" -"model","ir.ui.menu,name",283,"Edit project","Modifica progetto" -"model","ir.ui.menu,name",284,"Your projects","I tuoi progetti" -"model","ir.ui.menu,name",285,"All Tasks","Tutti i lavori" -"model","ir.ui.menu,name",286,"Billable Tasks","Lavori conteggiabili" -"model","ir.ui.menu,name",287,"Unbilled closed tasks","Lavori chiusi non conteggiati" -"model","ir.ui.menu,name",288,"Unbilled open tasks","Lavori aperti non conteggiati" -"model","ir.ui.menu,name",289,"Your tasks","I tuoi lavori" -"model","ir.ui.menu,name",290,"Your open tasks","I tuoi lavori aperti" -"model","ir.ui.menu,name",291,"Your tasks in progress","I tuoi lavori in corso" -"model","ir.ui.menu,name",292,"Open tasks","Lavori aperti" -"model","ir.ui.menu,name",293,"Tasks in Progress","Lavori in corso" -"model","ir.ui.menu,name",294,"Unassigned tasks","compiti non assegnati" -"model","ir.ui.menu,name",295,"Task types","Tipi compiti" -"model","ir.ui.menu,name",296,"Scrum","Scrum" -"model","ir.ui.menu,name",297,"Projects","Progetti" -"model","ir.ui.menu,name",298,"Edit Projects","Modifica progetti" -"model","ir.ui.menu,name",299,"Product Backlog","Backlog prodotto" -"model","ir.ui.menu,name",300,"Sprint","Sprint" -"model","ir.ui.menu,name",301,"Open Sprints","Sprint aperti" -"model","ir.ui.menu,name",302,"Daily Meeting","Incontro giornaliero" -"model","ir.ui.menu,name",303,"All Tasks","Tutti i lavori" -"model","ir.ui.menu,name",304,"Your tasks","I tuoi lavori" -"model","ir.ui.menu,name",305,"Your open tasks","I tuoi lavori aperti" -"model","ir.ui.menu,name",306,"Hours encoding","codifica orari" -"model","ir.ui.menu,name",307,"For me","Per me" -"model","ir.ui.menu,name",308,"Today","Oggi" -"model","ir.ui.menu,name",309,"All the entries","tutte le entrate" -"model","ir.ui.menu,name",310,"For everyone","Per tutti" -"model","ir.ui.menu,name",311,"Today","Oggi" -"model","ir.ui.menu,name",312,"All the entries","tutte le entrate" -"model","ir.ui.menu,name",313,"Print timesheet","Stampa oratio" -"model","ir.ui.menu,name",63,"Currencies","Divise" -"model","ir.ui.menu,name",93,"Taxes","Tasse" -"model","ir.ui.menu,name",3,"Tools","Strumenti" -"model","ir.ui.menu,name",117,"Cash Book Transfers","Trasferimento registro di cassa" -"model","ir.ui.menu,name",4,"Administration","Amministrazione" -"field","ir.ui.menu,sequence",0,"Sequence","Sequenza" -"field","ir.ui.menu,parent_id",0,"Parent Menu","Menù parente" -"field","ir.ui.menu,complete_name",0,"Complete Name","Nome completo" -"field","ir.ui.menu,child_id",0,"Child ids","ID dettaglio" -"field","ir.ui.menu,icon",0,"Icon","Icona" -"field","ir.ui.view,inherit_id",0,"Inherited View","Vista ereditata" -"field","ir.ui.view,name",0,"View Name","Nome vista" -"field","ir.ui.view,type",0,"View Type","Tipo vista" -"field","ir.ui.view,priority",0,"Priority","Priorità" -"field","ir.ui.view,model",0,"Model","Modello" -"field","ir.ui.view,arch",0,"View Architecture","Architettura vista" -"field","ir.ui.view,field_parent",0,"Childs Field","Campo dettagli" -"field","ir.ui.view_sc,resource",0,"Resource Name","Nome risorsa" -"field","ir.ui.view_sc,user_id",0,"User Ref.","Rif. utente" -"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Rif. risorsa" -"field","ir.ui.view_sc,name",0,"Shortcut Name","Nome breve" -"field","ir.ui.view_sc,sequence",0,"Sequence","Sequenza" -"field","ir.values,user_id",0,"User","Utente" -"field","ir.values,name",0,"Name","Nome" -"field","ir.values,key2",0,"Value","Valore" -"field","ir.values,object",0,"Is Object","È oggetto" -"field","ir.values,value",0,"Value","Valore" -"field","ir.values,meta",0,"Meta Datas","Meta dati" -"field","ir.values,key",0,"Name","Nome" -"field","ir.values,model",0,"Name","Nome" -"field","ir.values,res_id",0,"Ressource ID","ID risorsa" -"field","mrp.bom,product_rounding",0,"Product Rounding","Lavorazioni prodotto" -"field","mrp.bom,property_ids",0,"Properties","Proprietà" -"field","mrp.bom,date_stop",0,"Valid until","Valido fino" -"field","mrp.bom,code",0,"Code","Codice" -"field","mrp.bom,name",0,"Name","Nome" -"field","mrp.bom,product_uom",0,"Product UOM","UM prodotto" -"field","mrp.bom,sequence",0,"Sequence","Sequenza" -"field","mrp.bom,revision_type",0,"indice type","tipo indice" -"field","mrp.bom,date_start",0,"Valid from","Valido dal" -"field","mrp.bom,revision_ids",0,"BoM Revisions","Revisioni costi materiali" -"field","mrp.bom,product_efficiency",0,"Product Efficiency","Efficenza prodotto" -"field","mrp.bom,routing_id",0,"Routing","Lavorazioni" -"field","mrp.bom,bom_id",0,"Parent BoM","Costo genitore" -"field","mrp.bom,product_qty",0,"Product Qty","Qtà prodotto" -"field","mrp.bom,active",0,"Active","Attivo" -"field","mrp.bom,position",0,"Internal Ref.","Rif. interno" -"field","mrp.bom,bom_lines",0,"BoM Lines","Righe costi materiali" -"field","mrp.bom,type",0,"BoM Type","Tipo costo" -"field","mrp.bom,product_id",0,"Product","Prodotto" -"field","mrp.bom.revision,indice",0,"Revision","Indice" -"field","mrp.bom.revision,name",0,"Modification name","Modifiche" -"field","mrp.bom.revision,bom_id",0,"BoM","Distinta base" -"field","mrp.bom.revision,last_indice",0,"last indice","ultimo indice" -"field","mrp.bom.revision,date",0,"Modification Date","Data modifica" -"field","mrp.bom.revision,author_id",0,"Author","Autore" -"field","mrp.bom.revision,description",0,"Description","Descrizione" -"field","mrp.procurement,origin",0,"Origin","Causale" -"field","mrp.procurement,property_ids",0,"Properties","Proprietà" -"field","mrp.procurement,product_uom",0,"Product UOM","UM prodotto" -"field","mrp.procurement,product_qty",0,"Quantity","Quantità" -"field","mrp.procurement,procure_method",0,"Procurement Method","Metodo rifornimento" -"field","mrp.procurement,message",0,"Latest error","Ultimo errore" -"field","mrp.procurement,location_id",0,"Location","Luogo" -"field","mrp.procurement,move_id",0,"Reservation","Prenotazione" -"field","mrp.procurement,name",0,"Name","Nome" -"field","mrp.procurement,purchase_id",0,"Purchase Order","Ordine acquisto" -"field","mrp.procurement,product_id",0,"Product","Prodotto" -"field","mrp.procurement,date_planned",0,"Date Promised","Data promessa" -"field","mrp.procurement,close_move",0,"Close Move at end","Sposta in fondo" -"field","mrp.procurement,date_close",0,"Date Closed","Data termine" -"field","mrp.procurement,priority",0,"Priority","Priorità" -"field","mrp.procurement,state",0,"State","Stato" -"field","mrp.procurement,purchase_line_id",0,"Purchase Order Line","Riga ordine acquisto" -"field","mrp.production,origin",0,"Origin","Causale" -"field","mrp.production,location_src_id",0,"Production Location","Provenienza" -"field","mrp.production,name",0,"Name","Nome" -"field","mrp.production,product_uom",0,"Product UOM","UM prodotto" -"field","mrp.production,date_planned",0,"Planned date","Data programmata" -"field","mrp.production,move_lines",0,"Moves","Movimenti" -"field","mrp.production,date_start",0,"Start Date","Data inizio" -"field","mrp.production,workcenter_lines",0,"Workcenters Utilisation","Utilizzo fasi lavoro" -"field","mrp.production,priority",0,"Priority","Priorità" -"field","mrp.production,move_created_id",0,"Move Created","Movimento creato" -"field","mrp.production,state",0,"State","Stato" -"field","mrp.production,location_dest_id",0,"Destination Location","Luogo di destinazione" -"field","mrp.production,date_finnished",0,"End Date","Data termine" -"field","mrp.production,product_qty",0,"Product Qty","Qtà prodotto" -"field","mrp.production,bom_id",0,"Bill of Material","Distinta base" -"field","mrp.production,product_lines",0,"Material Planned","Materiale programmato" -"field","mrp.production,move_prod_id",0,"Move Product","Movimenta prodotto" -"field","mrp.production,picking_id",0,"Picking list","Raccolte" -"field","mrp.production,product_id",0,"Product","Prodotto" -"field","mrp.production.product.line,production_id",0,"Production Order","Ordine di produzione" -"field","mrp.production.product.line,product_qty",0,"Product Qty","Qtà prodotto" -"field","mrp.production.product.line,name",0,"Name","Nome" -"field","mrp.production.product.line,product_uom",0,"Product UOM","UM prodotto" -"field","mrp.production.product.line,product_id",0,"Product","Prodotto" -"field","mrp.production.workcenter.line,name",0,"Name","Nome" -"field","mrp.production.workcenter.line,hour",0,"Nbr of hour","Nr di ore" -"field","mrp.production.workcenter.line,sequence",0,"Sequence","Sequenza" -"field","mrp.production.workcenter.line,production_id",0,"Production Order","Ordine di produzione" -"field","mrp.production.workcenter.line,workcenter_id",0,"Workcenter","Fase di lavoro" -"field","mrp.production.workcenter.line,cycle",0,"Nbr of cycle","Nr di cicli" -"field","mrp.property,description",0,"Description","Descrizione" -"field","mrp.property,group_id",0,"Property Group","Gruppo proprietà" -"field","mrp.property,name",0,"Name","Nome" -"field","mrp.property,composition",0,"Properties composition","Composizione proprietà" -"field","mrp.property.group,name",0,"Property Group","Gruppo proprietà" -"field","mrp.property.group,description",0,"Description","Descrizione" -"field","mrp.routing,workcenter_lines",0,"Workcenters","Fasi lavoro" -"field","mrp.routing,code",0,"Code","Codice" -"field","mrp.routing,name",0,"Name","Nome" -"field","mrp.routing,note",0,"Description","Descrizione" -"field","mrp.routing,active",0,"Active","Attivo" -"field","mrp.routing,location_id",0,"Production Location","Provenienza" -"field","mrp.routing.workcenter,cycle_nbr",0,"Number of cycle","Numero di cicli" -"field","mrp.routing.workcenter,name",0,"Name","Nome" -"field","mrp.routing.workcenter,sequence",0,"Sequence","Sequenza" -"field","mrp.routing.workcenter,note",0,"Description","Descrizione" -"field","mrp.routing.workcenter,routing_id",0,"Parent Routing","Lavorazione genitore" -"field","mrp.routing.workcenter,workcenter_id",0,"Workcenter","Fase lavoro" -"field","mrp.routing.workcenter,hour_nbr",0,"Number of hours","Numero di ore" -"field","mrp.workcenter,capacity_per_cycle",0,"Capacity per Cycle","Capacità per ciclo" -"field","mrp.workcenter,time_efficiency",0,"Time Efficiency","Efficenza oraria" -"field","mrp.workcenter,code",0,"Code","Codice" -"field","mrp.workcenter,time_start",0,"Time before prod.","Tempo pre-prod." -"field","mrp.workcenter,name",0,"Name","Nome" -"field","mrp.workcenter,time_stop",0,"Time after prod.","Tempo post-prod." -"field","mrp.workcenter,costs_journal_id",0,"Analytic Journal","Giornale Analitico" -"field","mrp.workcenter,costs_hour",0,"Cost per hour","Costo orario" -"field","mrp.workcenter,note",0,"Description","Descrizione" -"field","mrp.workcenter,timesheet_id",0,"Timesheet","Orario" -"field","mrp.workcenter,costs_hour_account_id",0,"Hour Account","Conto ore" -"field","mrp.workcenter,costs_cycle",0,"Cost per cycle","Costo per ciclo" -"field","mrp.workcenter,active",0,"Active","Attivo" -"field","mrp.workcenter,costs_cycle_account_id",0,"Cycle Account","Conto ciclo" -"field","mrp.workcenter,type",0,"Type","Tipo" -"field","mrp.workcenter,costs_general_account_id",0,"General Account","Conto Generale" -"field","mrp.workcenter,time_cycle",0,"Time for 1 cycle (hour)","Tempo ciclo (ore)" -"field","product.category,parent_id",0,"Parent Category","Categoria parent" -"field","product.category,child_id",0,"Childs Categories","Categorie dettagli" -"field","product.category,name",0,"Name","Nome" -"field","product.packaging,rows",0,"# of rows","# di righe" -"field","product.packaging,product_id",0,"Product","Prodotto" -"field","product.packaging,weight",0,"Weight Palette","Peso bancale" -"field","product.packaging,ean",0,"EAN","EAN" -"field","product.packaging,ul_qty",0,"UL by row","UL di riga" -"field","product.packaging,qty",0,"Quantity by UL","Quantità di UL" -"field","product.packaging,ul",0,"Type of UL","Tipo di UL" -"field","product.packaging,active",0,"Active","Attiva" -"field","product.packaging,weight_ul",0,"Weight UL","Peso UL" -"field","product.packaging,name",0,"Description","Descrizione" -"field","product.price.type,active",0,"Active","Attivo" -"field","product.price.type,field",0,"Product Field","Campo Prodotto" -"field","product.price.type,currency_id",0,"Currency","Divisa" -"field","product.price.type,name",0,"Price Name","Nome Prezzo" -"model","product.price.type,name",1,"List Price","Listino" -"model","product.price.type,name",2,"Standard Price","Prezzo Standard" -"field","product.pricelist,active",0,"Active","Attivo" -"field","product.pricelist,currency_id",0,"Currency","Divisa" -"field","product.pricelist,type",0,"Pricelist Type","Tipo listino" -"field","product.pricelist,name",0,"Name","Nome" -"field","product.pricelist,version_id",0,"Pricelist Versions","Versioni listini" -"field","product.pricelist.item,price_round",0,"Price Rounding","Arrotondamento prezzo" -"field","product.pricelist.item,name",0,"Name","Nome" -"field","product.pricelist.item,base_pricelist_id",0,"Base Price List","Listino base" -"field","product.pricelist.item,sequence",0,"Priority","Priorità" -"field","product.pricelist.item,price_max_margin",0,"Price Max. Margin","Margine prezzo massimo" -"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Modello prodotto" -"field","product.pricelist.item,base",0,"Based on","Basato su" -"field","product.pricelist.item,price_discount",0,"Price Discount","Sconto" -"field","product.pricelist.item,price_version_id",0,"Price List Version","Versione listino prezzi" -"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quantità min." -"field","product.pricelist.item,price_min_margin",0,"Price Min. Margin","Margine prezzo minimo" -"field","product.pricelist.item,categ_id",0,"Product Category","Categoria prodotto" -"field","product.pricelist.item,price_surcharge",0,"Price Surcharge","Ricarico" -"field","product.pricelist.type,name",0,"Name","Nome" -"field","product.pricelist.type,key",0,"Key","Chiave" -"field","product.pricelist.version,items_id",0,"Price List Items","Elementi listino prezzi" -"field","product.pricelist.version,name",0,"Name","Nome" -"field","product.pricelist.version,date_end",0,"End Date","Data fine" -"field","product.pricelist.version,date_start",0,"Start Date","Data inizio" -"field","product.pricelist.version,active",0,"Active","Attivo" -"field","product.pricelist.version,pricelist_id",0,"Price List","Listino prezzi" -"field","product.product,ean13",0,"EAN13","EAN13" -"field","product.product,code",0,"Code","Codice" -"field","product.product,virtual_available",0,"Virtual Stock","Disponibilità virtuale" -"field","product.product,price",0,"Customer Price","Prezzo per cliente" -"field","product.product,packaging",0,"Palettization","Bancalizzazione" -"field","product.product,product_tmpl_id",0,"Product Template","Modello prodotto" -"field","product.product,seller_ids",0,"Suppliers","Fornitori" -"field","product.product,lst_price",0,"List price","Listino" -"field","product.product,tracking",0,"Track lots","Misura lotti " -"field","product.product,default_code",0,"Code","Codice" -"field","product.product,active",0,"Active","Attivo" -"field","product.product,qty_available",0,"Real Stock","Disponibilità reale" -"field","product.product,variants",0,"Variants","Varianti" -"field","product.product,partner_ref",0,"Customer ref","Rif. Cliente" -"field","product.product,mes_type",0,"Mesure type","Tipo misura" -"field","product.supplierinfo,delay",0,"Delivery delay","Ritardo spedizione" -"field","product.supplierinfo,qty",0,"Minimal quantity","Quantità minima" -"field","product.supplierinfo,product_id",0,"Product","Prodotto" -"field","product.supplierinfo,name",0,"Supplier","Fornitore" -"field","product.supplierinfo,sequence",0,"Sequence","Sequenza" -"field","product.template,warranty",0,"Warranty (months)","Garanzia (mesi)" -"field","product.template,supply_method",0,"Supply method","Metodo fornitura" -"field","product.template,uos_id",0,"Unit of Sale","Unità secondaria" -"field","product.template,list_price",0,"List Price","Prezzo a listino" -"field","product.template,weight",0,"Weight","Peso" -"field","product.template,standard_price",0,"Standard Price","Prezzo standard" -"field","product.template,uom_id",0,"Default UOM","UM predefinita" -"field","product.template,description_purchase",0,"Purchase Description","Descrizione acquisto" -"field","product.template,uos_coeff",0,"UOM -> UOS Coeff","UM -> UV Coeff. sec." -"field","product.template,name_ids",0,"Names for Partners","Nomi per Partner" -"field","product.template,sale_ok",0,"Can be sold","Può essere venduto" -"field","product.template,categ_id",0,"Category","Categoria" -"field","product.template,product_manager",0,"Product Manager","Responsabile prod." -"field","product.template,state",0,"State","Stato" -"field","product.template,uom_po_id",0,"Purchase UOM","UM acquisto" -"field","product.template,type",0,"Product Type","Tipo prodotto" -"field","product.template,description",0,"Description","Descrizione" -"field","product.template,intrastat",0,"Intrastat number","numero intrastat" -"field","product.template,volume",0,"Volume","Volume" -"field","product.template,procure_method",0,"Procure Method","metodo Rifornimento" -"field","product.template,cost_method",0,"Costing Method","Metodo Costo" -"field","product.template,rental",0,"Rentable product","Prod. noleggiabile" -"field","product.template,seller_delay",0,"Supplier lead time","Tempo fornitura" -"field","product.template,sale_delay",0,"Procurement lead time","Tempo rifornimento" -"field","product.template,name",0,"Name","Nome" -"field","product.template,description_sale",0,"Sale Description","Descrizione Vendita" -"field","product.template,taxes_id",0,"Product Taxes","Tasse sul prodotto" -"field","product.template,purchase_ok",0,"Can be Purchased","Può essere acquistato" -"field","product.template.name,code",0,"Product Code","Codice prodotto" -"field","product.template.name,partner_id",0,"Partner","Partner" -"field","product.template.name,name",0,"Product Name","Nome prodotto" -"field","product.template.name,template_id",0,"Product Template","Modello prodotto " -"field","product.ul,type",0,"Type","Tipo" -"field","product.ul,name",0,"Name","Nome" -"field","product.uom,name",0,"Name","Nome" -"field","product.uom,accounting_uos_id",0,"Accounting UOS","Conto UV(Unità Vendita)" -"field","product.uom,rounding",0,"Rounding Precision","Precisione di arrotondamento" -"field","product.uom,factor",0,"Factor","Fattore" -"field","product.uom,active",0,"Active","Attivo" -"field","product.uom,category_id",0,"UOM Category","Categoria UM" -"field","product.uom.categ,name",0,"Name","Nome" -"field","project.project,tasks",0,"Project tasks","Obiettivi progetto" -"field","project.project,date_end",0,"Project should end on","Il progetto deve terminare entro" -"field","project.project,contact_id",0,"Contact","Contatto" -"field","project.project,uom_id",0,"Task UoM","UoM compito" -"field","project.project,manager",0,"Project manager","Capo progetto" -"field","project.project,shop_id",0,"Shop","Negozio" -"field","project.project,effective_hours",0,"Hours spent","Ore lavorate" -"field","project.project,child_id",0,"Subproject","Sottoprogetto" -"field","project.project,planned_hours",0,"Hours planned","Ore previste" -"field","project.project,partner_id",0,"Customer","Cliente" -"field","project.project,warn_footer",0,"Mail footer","Pièpagina email" -"field","project.project,warn_manager",0,"Warn manager","Avviso al manager" -"field","project.project,warn_customer",0,"Warn customer","Avviso al cliente" -"field","project.project,date_start",0,"Project started on","Progetto iniziato il" -"field","project.project,priority",0,"Priority","Sequenza" -"field","project.project,parent_id",0,"Parent project","Progetto padre" -"field","project.project,state",0,"unknown","sconosciuto" -"field","project.project,timesheet_id",0,"Timesheet","Orario" -"field","project.project,pricelist_id",0,"Pricelist","Listino" -"field","project.project,tax_ids",0,"Applicable taxes","Tasse applicabili" -"field","project.project,members",0,"Project members","Membri del progetto" -"field","project.project,active",0,"Active","Attivo" -"field","project.project,tariff",0,"Sales price","Prezzo vendita" -"field","project.project,name",0,"Project name","Nome progetto" -"field","project.project,notes",0,"Notes","Note" -"field","project.project,warn_header",0,"Mail header","Intestazione email" -"field","project.project,mode",0,"Price setting mode","Modo di impostazione prezzo" -"field","project.project,category_id",0,"Accounting Classification","Classificazione contabilità" -"field","project.task,product_uom",0,"Product UoM","UM prodotto" -"field","project.task,sequence",0,"Sequence","Sequenza" -"field","project.task,active",0,"Active","Attivo" -"field","project.task,start_sequence",0,"Wait for previous sequences","Attendi sequenza precedente" -"field","project.task,product_qty",0,"Product Quantity","Quantità prodotto" -"field","project.task,planned_hours",0,"Planned hours","Ore previste" -"field","project.task,partner_id",0,"Customer","Cliente" -"field","project.task,user_id",0,"Assigned to","Assegnato a " -"field","project.task,date_start",0,"Date Start","Data inizio" -"field","project.task,priority",0,"Priority","Priorità" -"field","project.task,state",0,"State","Stato" -"field","project.task,billable",0,"To be invoiced","Fatturabile" -"field","project.task,progress",0,"Progress (0-100)","Progresso (0-100)" -"field","project.task,project_id",0,"Project","Progetto" -"field","project.task,type",0,"Type","Tipo" -"field","project.task,procurement_id",0,"Procurement","Rifornimeto" -"field","project.task,description",0,"Description","Descrizione" -"field","project.task,order_id",0,"Sale Order","Ordine di vendita" -"field","project.task,work_ids",0,"Work done","Fatto" -"field","project.task,effective_hours",0,"Effective hours","Ore effettive" -"field","project.task,product_id",0,"Product","Prodotto" -"field","project.task,name",0,"Task summary","Sommario del lavoro" -"field","project.task,date_deadline",0,"Deadline","Scadenza" -"field","project.task,notes",0,"Notes","Note" -"field","project.task,cust_desc",0,"Description for the customer","Descrizione per il cliente" -"field","project.task,date_close",0,"Date Closed","Data chiusura" -"field","project.task.type,name",0,"Type","Tipo" -"field","project.task.type,description",0,"Description","Descrizione" -"field","project.task.work,date",0,"Date start","Data inizio" -"field","project.task.work,hours",0,"Hours spent","ore effettuate" -"field","project.task.work,user_id",0,"Done by","Fatto da" -"field","project.task.work,name",0,"Work summary","riepilogo lavoro" -"field","project.task.work,task_id",0,"Task","Compito" -"field","purchase.order,origin",0,"Origin","Causale" -"field","purchase.order,order_line",0,"Order State","Stato Ordine" -"field","purchase.order,partner_address_id",0,"Address","Indirizzo" -"field","purchase.order,date_order",0,"Date Ordered","Data ordine" -"field","purchase.order,partner_id",0,"Partner","Partner" -"field","purchase.order,invoiced",0,"Invoiced & Paid","Fatturato e pagato" -"field","purchase.order,dest_address_id",0,"Destination Address","Indirizzo destinazione" -"field","purchase.order,amount_untaxed",0,"Untaxed Amount","Importo imponibile" -"field","purchase.order,location_id",0,"Delivery destination","Destinazione sped." -"field","purchase.order,amount_tax",0,"Taxes","Tasse" -"field","purchase.order,state",0,"Order State","Stato Ordine" -"field","purchase.order,pricelist_id",0,"Pricelist","Listino" -"field","purchase.order,project_id",0,"Analytic Account","Centro Profitto/Costo" -"field","purchase.order,ref",0,"Order Reference","Riferimento ordine" -"field","purchase.order,warehouse_id",0,"Warehouse","Magazzino" -"field","purchase.order,partner_ref",0,"Partner Reference","Riferimento Soggetto" -"field","purchase.order,date_approve",0,"Date Approved","Data approvazione" -"field","purchase.order,amount_total",0,"Total","Totale" -"field","purchase.order,name",0,"Order Description","Descrizione ordine" -"field","purchase.order,invoice_id",0,"Invoice","Fattura" -"field","purchase.order,notes",0,"Notes","Note" -"field","purchase.order,shipped",0,"Received","Ricevuto" -"field","purchase.order,validator",0,"Validated by","Approvato da" -"field","purchase.order,picking_id",0,"Picking list","Raccolte" -"field","purchase.order.line,product_id",0,"Product","Prodotto" -"field","purchase.order.line,product_uom",0,"Product UOM","UM prodotto" -"field","purchase.order.line,date_planned",0,"Date Promised","Data promessa" -"field","purchase.order.line,order_id",0,"Order Ref","Rif ordine" -"field","purchase.order.line,price_unit",0,"Unit Price","Prezzo unitario" -"field","purchase.order.line,price_subtotal",0,"Subtotal","Subtotale" -"field","purchase.order.line,taxes_id",0,"Taxes","Tasse" -"field","purchase.order.line,move_dest_id",0,"Reservation Destination","Prenota destinazione " -"field","purchase.order.line,product_qty",0,"Quantity","Quantità" -"field","purchase.order.line,notes",0,"Notes","Note" -"field","purchase.order.line,move_id",0,"Reservation","Prenotazione" -"field","purchase.order.line,name",0,"Description","Descrizione" -"field","res.company,rml_footer1",0,"Report Footer 1","piede report 1" -"field","res.company,rml_footer2",0,"Report Footer 2","piede report 2" -"field","res.company,name",0,"Company Name","Nome Azienda" -"field","res.company,child_ids",0,"Childs Company","Controllate" -"field","res.company,currency_id",0,"Currency","Divisa" -"field","res.company,parent_id",0,"Parent Company","Controllante" -"field","res.company,rml_header1",0,"Report Header","Testata report" -"field","res.company,partner_id",0,"Partner","Partner" -"field","res.country,code",0,"Country Code","Codice Stato" -"field","res.country,name",0,"Country Name","Nome Stato" -"field","res.country.state,code",0,"State Code","Codice Provincia" -"field","res.country.state,country_id",0,"Country","Stato" -"field","res.country.state,name",0,"State Name","Nome Provincia" -"field","res.currency,code",0,"Code","Codice" -"field","res.currency,name",0,"Currency","Divisa" -"field","res.currency,rounding",0,"Rounding factor","fattore arrotondamento" -"field","res.currency,active",0,"Active","Attivo" -"field","res.currency,rate",0,"Relative Change rate","Tasso di cambio" -"field","res.currency,date",0,"Last rate update","ultimo aggiornamento tasso" -"field","res.currency,accuracy",0,"Computational Accuracy","Precisione calcolo" -"field","res.groups,name",0,"Group Name","Nome gruppo" -"field","res.lang,active",0,"Active","Attivo" -"field","res.lang,code",0,"Code","Codice" -"field","res.lang,name",0,"Name","Nome" -"field","res.lang,translatable",0,"Translatable","Traducibile" -"field","res.partner,comment",0,"Notes","Note" -"field","res.partner,ean13",0,"EAN13","EAN13" -"field","res.partner,client_lien",0,"Liens","Diritti" -"field","res.partner,payment_term",0,"Payment Term","Termine pagamento" -"field","res.partner,commercial",0,"Commercial","Commerciale" -"field","res.partner,relation_ids",0,"Relations","Relazioni" -"field","res.partner,child_ids",0,"Partner Ref.","Rif. Partner" -"field","res.partner,active",0,"Active","Attivo" -"field","res.partner,iban",0,"IBAN/BIC Number","coordinate bancarie" -"field","res.partner,address",0,"Contacts","Contatti" -"field","res.partner,date",0,"Date","Data" -"field","res.partner,bank",0,"Bank account","Conto bancario" -"field","res.partner,lang",0,"Language","Lingua" -"field","res.partner,credit_limit",0,"Credit Limit","limite fido" -"field","res.partner,user_id",0,"Users","Utenti" -"field","res.partner,name",0,"Name","Nome" -"field","res.partner,title",0,"Title","Titolo" -"field","res.partner,debit_limit",0,"Debit Limit","limite fido" -"field","res.partner,responsible",0,"Users","Utenti" -"field","res.partner,website",0,"Website","Sito web" -"field","res.partner,credit",0,"Receivable","Credito" -"field","res.partner,parent_id",0,"Main Company","Azienda principale" -"field","res.partner,sale_order",0,"Sales Order","ordine vendita" -"field","res.partner,debit",0,"Payable","Debito" -"field","res.partner,category_id",0,"Categories","Categorie" -"field","res.partner,ref",0,"Partner ID","Identificante" -"field","res.partner,events",0,"events","eventi" -"field","res.partner,vat",0,"VAT","IVA" -"field","res.partner.address,function",0,"Function","Funzione" -"field","res.partner.address,city",0,"City","Città" -"field","res.partner.address,fax",0,"Fax","Fax" -"field","res.partner.address,name",0,"Contact Name","Nome contatto" -"field","res.partner.address,zip",0,"Zip","CAP" -"field","res.partner.address,title",0,"Title","Titolo" -"field","res.partner.address,mobile",0,"Mobile","Mobile" -"field","res.partner.address,partner_id",0,"Partner","Partner" -"field","res.partner.address,street2",0,"Street2","via2" -"field","res.partner.address,country_id",0,"Country","Stato" -"field","res.partner.address,birthdate",0,"Birthdate","Data di nascita" -"field","res.partner.address,phone",0,"Phone","Telefono" -"field","res.partner.address,street",0,"Street","Via" -"field","res.partner.address,state_id",0,"State","Provincia" -"field","res.partner.address,type",0,"Address Type","Tipo indirizzo" -"field","res.partner.address,email",0,"E-Mail","E-mail" -"field","res.partner.canal,active",0,"Active","Attivo" -"field","res.partner.canal,name",0,"Canal Name","Nome canale" -"field","res.partner.category,name",0,"Category Name","Nome categoria" -"field","res.partner.category,type_id",0,"Category Type","Tipo categoria" -"field","res.partner.category,child_ids",0,"Childs Category","Categoria dettagli" -"field","res.partner.category,parent_id",0,"Parent Category","Categoria genitore" -"field","res.partner.category,complete_name",0,"Name","Nome" -"field","res.partner.category,active",0,"Active","Attivo" -"field","res.partner.category.type,name",0,"Category Name","Nome categoria" -"field","res.partner.event,user_id",0,"User","Utente" -"field","res.partner.event,name",0,"Events","Eventi" -"field","res.partner.event,probability",0,"Probability (0.50)","Probabilità (0.50)" -"field","res.partner.event,canal_id",0,"Canal","Canale" -"field","res.partner.event,partner_id",0,"Partner","Partner" -"field","res.partner.event,planned_cost",0,"Planned Cost","Costo previsto" -"field","res.partner.event,som",0,"State of Mind","Stato emotivo" -"field","res.partner.event,partner_type",0,"Partner Relation","Relazione del partner" -"field","res.partner.event,type",0,"Type of Event","Tipo di evento" -"field","res.partner.event,date",0,"Date","Data" -"field","res.partner.event,document",0,"Document","Documento" -"field","res.partner.event,planned_revenue",0,"Planned Revenue","Ricavo previsto" -"field","res.partner.event,description",0,"Description","Descrizione" -"field","res.partner.event.type,active",0,"Active","Attivo" -"field","res.partner.event.type,name",0,"Event Type","Tipo evento" -"field","res.partner.event.type,key",0,"Key","Chiave" -"field","res.partner.function,code",0,"Code","Codice" -"field","res.partner.function,name",0,"Name","Nome" -"field","res.partner.relation,partner_id",0,"Main Partner","Partner principale" -"field","res.partner.relation,name",0,"Relation Type","Tipo relazione" -"field","res.partner.relation,relation_id",0,"Relation Partner","Relazione partner" -"field","res.partner.som,name",0,"State of Mind","Stato emotivo" -"field","res.partner.som,factor",0,"Factor","Fattore" -"field","res.partner.title,domain",0,"Domain","Dominio" -"field","res.partner.title,name",0,"Title","Titolo" -"field","res.partner.title,shortcut",0,"Shortcut","Abbreviazione" -"field","res.payterm,name",0,"Payment term (short name)","Termine pagamento (abbrev.)" -"field","res.request,body",0,"Request","Richiesta" -"field","res.request,name",0,"Subject","Oggetto" -"field","res.request,ref_doc1",0,"Document Ref 1","Rif. 1 Documento" -"field","res.request,state",0,"State","Stato" -"field","res.request,priority",0,"Priority","Priorità" -"field","res.request,date_sent",0,"Date","Data" -"field","res.request,ref_doc2",0,"Document Ref 2","Rif. 2 Documento" -"field","res.request,act_from",0,"From","Richiesto da" -"field","res.request,ref_partner_id",0,"Partner Ref.","Rif. Soggetto" -"field","res.request,active",0,"Active","Attivo" -"field","res.request,trigger_date",0,"Trigger Date","Data trigger" -"field","res.request,act_to",0,"To","Sottoposto a" -"field","res.request,history",0,"History","Storia" -"field","res.request.history,body",0,"Body","Corpo" -"field","res.request.history,name",0,"Summary","Riepilogo" -"field","res.request.history,act_from",0,"From","Sottoposta da" -"field","res.request.history,req_id",0,"Request","Richiesta" -"field","res.request.history,date_sent",0,"Date sent","Data invio" -"field","res.request.history,act_to",0,"To","Sottoposto a" -"field","res.request.link,priority",0,"Priority","Priorità" -"field","res.request.link,object",0,"Object","Collega oggetto" -"field","res.request.link,name",0,"Name","Nome" -"model","res.request.link,name",1,"Invoice","Fattura" -"model","res.request.link,name",2,"Purchase Order","Ordine acquisto" -"model","res.request.link,name",3,"Sale Order","Ordine vendita" -"model","res.request.link,name",4,"Project","Progetto" -"model","res.request.link,name",5,"Project Task","Compito progetto" -"field","res.roles,parent_id",0,"Parent","Padre" -"field","res.roles,child_id",0,"Childs","Dettagli" -"field","res.roles,name",0,"Role Name","Nome del ruolo" -"field","res.users,groups_id",0,"groups","gruppi" -"field","res.users,address_id",0,"Address","Indirizzo" -"field","res.users,name",0,"Name","Nome" -"field","res.users,roles_id",0,"Roles","Ruoli" -"field","res.users,company_id",0,"Company","Azienda" -"field","res.users,signature",0,"Signature","Firma" -"field","res.users,login",0,"Login","Login" -"field","res.users,password",0,"Password","Password" -"field","res.users,action_id",0,"Action","Azione" -"field","sale.order,origin",0,"Origin","Causale" -"field","sale.order,payment_term",0,"Payment Term","Termini pagamento" -"field","sale.order,picking_policy",0,"Picking Policy","Politica di raccolta" -"field","sale.order,order_policy",0,"Shipping Policy","Politica di spedizione" -"field","sale.order,invoice_ids",0,"Invoice","Fattura" -"field","sale.order,shop_id",0,"Shop","Negozio" -"field","sale.order,client_order_ref",0,"Order Reference","Riferimento ordine" -"field","sale.order,date_order",0,"Date Ordered","Data ordine" -"field","sale.order,partner_id",0,"Partner","Partner" -"field","sale.order,invoiced",0,"Paid","Pagato" -"field","sale.order,amount_tax",0,"Taxes","Tasse" -"field","sale.order,user_id",0,"Salesman","Venditore" -"field","sale.order,order_line",0,"Order Lines","Righe ordine" -"field","sale.order,note",0,"Notes","Note" -"field","sale.order,state",0,"Order State","Stato Ordine" -"field","sale.order,pricelist_id",0,"Pricelist","Listino" -"field","sale.order,project_id",0,"Profit/Cost Center","Progetto" -"field","sale.order,payment_line",0,"Order Payments","Pagamenti ordine" -"field","sale.order,incoterm",0,"Incoterm","Incoterm" -"field","sale.order,partner_order_id",0,"Ordering Address","Indirizzo ordine" -"field","sale.order,partner_invoice_id",0,"Invoice Address","Indirizzo fattura" -"field","sale.order,amount_untaxed",0,"Untaxed Amount","Importo non imponibile" -"field","sale.order,picking_ids",0,"Picking List","Elenco raccolta" -"field","sale.order,amount_total",0,"Total","Totale" -"field","sale.order,name",0,"Order Description","Descrizione ordine" -"field","sale.order,partner_shipping_id",0,"Shipping Address","Indirizzo spedizione" -"field","sale.order,shipped",0,"Picked","Spedito" -"field","sale.order,invoice_quantity",0,"Invoice on","Fattura su" -"field","sale.order.line,property_ids",0,"Properties","Proprietà" -"field","sale.order.line,product_uos_qty",0,"Quantity (UOS)","Quantità (UV)" -"field","sale.order.line,product_uom",0,"Product UOM","Unità di misura" -"field","sale.order.line,sequence",0,"Sequence","Sequenza" -"field","sale.order.line,price_unit",0,"Unit Price","Prezzo unitario" -"field","sale.order.line,product_uom_qty",0,"Quantity (UOM)","Quantità (UM)" -"field","sale.order.line,price_subtotal",0,"Subtotal","Subtotale" -"field","sale.order.line,product_uos",0,"Product UOS","UV prodotto" -"field","sale.order.line,number_packages",0,"Number packages","Numera pacchetti" -"field","sale.order.line,invoiced",0,"Paid","Pagato" -"field","sale.order.line,name",0,"Description","Descrizione" -"field","sale.order.line,move_ids",0,"Inventory Moves","Movimenti inventario" -"field","sale.order.line,price_unit_customer",0,"Customer Unit Price","Prezzo unitario cliente" -"field","sale.order.line,state",0,"State","Stato" -"field","sale.order.line,product_packaging",0,"Packaging used","Confezionamento" -"field","sale.order.line,type",0,"Procure Method","Metodo rifornimento" -"field","sale.order.line,procurement_id",0,"Procurement","Rifornimento" -"field","sale.order.line,order_id",0,"Order Ref","Rif ordine" -"field","sale.order.line,tax_id",0,"Taxes","Tasse" -"field","sale.order.line,product_id",0,"Product","Prodotto" -"field","sale.order.line,date_planned",0,"Date Promised","Data promessa" -"field","sale.order.line,invoice_lines",0,"Invoice Lines","Righe fattura" -"field","sale.order.line,notes",0,"Notes","Note" -"field","sale.order.line,th_weight",0,"Weight","Peso" -"field","sale.order.line,address_allotment_id",0,"Allotment Partner","Disponibilità Partner" -"field","sale.order.payment,order_id",0,"Order Ref","Rif ordine" -"field","sale.order.payment,amount",0,"Amount","Importo" -"field","sale.order.payment,name",0,"Description","Descrizione" -"field","sale.order.payment,account_id",0,"Account","Conto" -"field","sale.shop,payment_account_id",0,"Payment accounts","Conti Pagamento" -"field","sale.shop,name",0,"Shop name","Nome negozio" -"field","sale.shop,warehouse_id",0,"Warehouse","Magazzino dispon." -"field","sale.shop,pricelist_id",0,"Pricelist","Listino" -"field","sale.shop,project_id",0,"Analytic Account","Ctr profitto/costo" -"field","sale.shop,payment_default_id",0,"Default Payment","Conto predefinito" -"field","scrum.meeting,question_blocks",0,"Blocks encountered","Blocchi incontrati" -"field","scrum.meeting,question_yesterday",0,"Tasks since yesterday","Lavori da ieri" -"field","scrum.meeting,name",0,"Meeting Name","Nome incontro" -"field","scrum.meeting,question_today",0,"Tasks for today","Lavori di oggi" -"field","scrum.meeting,question_backlog",0,"Backlog Accurate","Precisione backlog" -"field","scrum.meeting,sprint_id",0,"Sprint","Sprint" -"field","scrum.meeting,date",0,"Meeting Date","Data incontro" -"field","scrum.product.backlog,priority",0,"Priority","Priorità" -"field","scrum.product.backlog,planned_hours",0,"Planned Hours","Ore previste" -"field","scrum.product.backlog,user_id",0,"User","Utente" -"field","scrum.product.backlog,name",0,"Feature","Funzionalità" -"field","scrum.product.backlog,tasks_id",0,"Tasks Details","Dettagli lavoro" -"field","scrum.product.backlog,sequence",0,"Sequence","Sequenza" -"field","scrum.product.backlog,note",0,"Note","Nota" -"field","scrum.product.backlog,effective_hours",0,"Effective hours","Ore effettive" -"field","scrum.product.backlog,state",0,"State","Stato" -"field","scrum.product.backlog,sprint_id",0,"Sprint","Sprint" -"field","scrum.product.backlog,active",0,"Active","Attivo" -"field","scrum.product.backlog,progress",0,"Progress (0-100)","Situazione (0-100)" -"field","scrum.product.backlog,project_id",0,"Scrum Project","Progetto Scrum" -"field","scrum.project,tasks",0,"Scrum Tasks","Lavori Scrum" -"field","scrum.project,date_end",0,"Project should end on","Termine progetto entro" -"field","scrum.project,scrum",0,"Is Scrum","È Scrum" -"field","scrum.project,contact_id",0,"Contact","Contatto" -"field","scrum.project,mode",0,"Price setting mode","Modo imposta prezzo" -"field","scrum.project,uom_id",0,"Task UoM","UM Compito" -"field","scrum.project,manager",0,"Project manager","Capo progetto" -"field","scrum.project,shop_id",0,"Shop","Negozio" -"field","scrum.project,members",0,"Project members","Membri progetto" -"field","scrum.project,effective_hours",0,"Hours spent","Ore lavorate" -"field","scrum.project,child_id",0,"Subproject","Sottoprogetto" -"field","scrum.project,planned_hours",0,"Hours planned","Ore previste" -"field","scrum.project,partner_id",0,"Customer","Cliente" -"field","scrum.project,warn_footer",0,"Mail footer","Pièpagina email" -"field","scrum.project,sprint_size",0,"Sprint Days","Giorni sprint" -"field","scrum.project,warn_manager",0,"Warn manager","Avvisa il capo" -"field","scrum.project,name",0,"Project name","Nome progetto" -"field","scrum.project,tariff",0,"Sales price","Prezzo vendita" -"field","scrum.project,warn_customer",0,"Warn customer","Avvisa cliente" -"field","scrum.project,date_start",0,"Project started on","Progetto avviato il" -"field","scrum.project,warn_header",0,"Mail header","Intestazione email" -"field","scrum.project,priority",0,"Priority","Priorità" -"field","scrum.project,parent_id",0,"Parent project","Progetto genitore" -"field","scrum.project,state",0,"unknown","sconosciuto" -"field","scrum.project,notes",0,"Notes","Note" -"field","scrum.project,product_owner_id",0,"Product Owner","Possessore prodotto" -"field","scrum.project,timesheet_id",0,"Timesheet","Orario" -"field","scrum.project,pricelist_id",0,"Pricelist","Listino" -"field","scrum.project,category_id",0,"Accounting Classification","Classificazione contabilità" -"field","scrum.project,active",0,"Active","Attivo" -"field","scrum.project,tax_ids",0,"Applicable taxes","Tasse applicabili" -"field","scrum.sprint,date_stop",0,"Ending Date","Data finale" -"field","scrum.sprint,planned_hours",0,"Planned Hours","Ore previste" -"field","scrum.sprint,name",0,"Sprint Name","Nome sprint" -"field","scrum.sprint,retrospective",0,"Sprint Retrospective","retrospettiva sprint" -"field","scrum.sprint,meetings_id",0,"Daily Scrum","Scrum giornaliero" -"field","scrum.sprint,review",0,"Sprint Review","Revisione sprint" -"field","scrum.sprint,date_start",0,"Starting Date","Data inizio" -"field","scrum.sprint,scrum_master_id",0,"Scrum Master","Scrum Master" -"field","scrum.sprint,state",0,"State","Stato" -"field","scrum.sprint,backlog_ids",0,"Sprint Backlog","Sprint Backlog" -"field","scrum.sprint,product_owner_id",0,"Product Owner","Possessore prodotto" -"field","scrum.sprint,effective_hours",0,"Effective hours","Ore effetive" -"field","scrum.sprint,progress",0,"Progress (0-100)","Situazione (0-100)" -"field","scrum.sprint,project_id",0,"Project","Progetto" -"field","scrum.task,procurement_id",0,"Procurement","Rifornimeto" -"field","scrum.task,description",0,"Description","Descrizione" -"field","scrum.task,product_uom",0,"Product UoM","UM prodotto" -"field","scrum.task,sequence",0,"Sequence","Sequenza" -"field","scrum.task,order_id",0,"Sale Order","Ordine vendita" -"field","scrum.task,scrum",0,"Is Scrum","È scrum" -"field","scrum.task,work_ids",0,"Work done","lavoro Fatto" -"field","scrum.task,effective_hours",0,"Effective hours","Ore effettive" -"field","scrum.task,start_sequence",0,"Wait for previous sequences","Attendi la sequenza precedente" -"field","scrum.task,product_qty",0,"Product Quantity","Quantità prodotto" -"field","scrum.task,active",0,"Active","Attivo" -"field","scrum.task,planned_hours",0,"Planned hours","Ore previste" -"field","scrum.task,partner_id",0,"Customer","Cliente" -"field","scrum.task,name",0,"Task summary","Sommario lavoro" -"field","scrum.task,product_backlog_id",0,"Product Backlog","Backlog prodotto" -"field","scrum.task,user_id",0,"Assigned to","Assegnato a" -"field","scrum.task,product_id",0,"Product","Prodotto" -"field","scrum.task,date_deadline",0,"Deadline","Termine" -"field","scrum.task,notes",0,"Notes","Note" -"field","scrum.task,date_start",0,"Date Start","Data inizio" -"field","scrum.task,cust_desc",0,"Description for the customer","Descrizione per il cliente" -"field","scrum.task,date_close",0,"Date Closed","Data termine" -"field","scrum.task,priority",0,"Priority","Priorità" -"field","scrum.task,state",0,"State","Stato" -"field","scrum.task,billable",0,"To be invoiced","Da fatturare" -"field","scrum.task,progress",0,"Progress (0-100)","Progresso (0-100)" -"field","scrum.task,project_id",0,"Project","Progetto" -"field","scrum.task,type",0,"Type","Tipo" -"field","scrum.team,users_id",0,"Users","Utenti" -"field","scrum.team,name",0,"Team Name","Nome gruppo" -"field","stock.incoterms,active",0,"Active","Attivo" -"field","stock.incoterms,code",0,"Code","Codice" -"field","stock.incoterms,name",0,"Name","Nome" -"field","stock.inventory,name",0,"Inventory","Inventario" -"field","stock.inventory,date_done",0,"Date done","Data conclusione" -"field","stock.inventory,move_ids",0,"Created Moves","Movimenti creati" -"field","stock.inventory,state",0,"State","Stato" -"field","stock.inventory,date",0,"Date create","Data creazione" -"field","stock.inventory,inventory_line_id",0,"Inventories","Inventari" -"field","stock.inventory.line,inventory_id",0,"Inventory","Inventario" -"field","stock.inventory.line,location_id",0,"Location","Luogo" -"field","stock.inventory.line,product_id",0,"Product","Prodotto" -"field","stock.inventory.line,product_uom",0,"Product UOM","UM prodotto" -"field","stock.inventory.line,product_qty",0,"Quantity","Quantità" -"field","stock.location,comment",0,"Additional Information","Info aggiuntive" -"field","stock.location,name",0,"Location Name","Nome Area" -"field","stock.location,posy",0,"Position Y","Posizione Y" -"field","stock.location,child_ids",0,"Contains","Contiene" -"field","stock.location,usage",0,"Location type","Tipo luogo" -"field","stock.location,posz",0,"Position Z","Posizione Z" -"field","stock.location,posx",0,"Position X","Posizione X" -"field","stock.location,allocation_method",0,"Allocation Method","Metodo allocazione" -"field","stock.location,active",0,"Active","Attivo" -"field","stock.location,location_id",0,"Parent Location","Luogo genitore" -"field","stock.location,account_id",0,"Inventory Account","Conto inventario" -"field","stock.lot,active",0,"Active","Attivo" -"field","stock.lot,move_ids",0,"Move lines","Righe movimento" -"field","stock.lot,tracking",0,"Tracking","Tracciatura" -"field","stock.lot,name",0,"Lot Name","Nome Lotto" -"field","stock.move,product_uos_qty",0,"Quantity (UOS)","Quantità (UV)" -"field","stock.move,address_id",0,"Dest. Address","Indirizzo dest." -"field","stock.move,product_uom",0,"Product UOM","UM prodotto" -"field","stock.move,date",0,"Date Created","Data creazione" -"field","stock.move,prodlot_id",0,"Production lot","Lotto produzione" -"field","stock.move,move_dest_id",0,"Dest. Move","Movimento dest." -"field","stock.move,product_qty",0,"Quantity (UOM)","Quantità" -"field","stock.move,product_uos",0,"Product UOS","UV prodotto" -"field","stock.move,lot_id",0,"Lot","Lotto" -"field","stock.move,location_id",0,"Location","Luogo" -"field","stock.move,name",0,"Name","Nome" -"field","stock.move,move_history_ids2",0,"Move History","Storia movimento" -"field","stock.move,product_id",0,"Product","Prodotto" -"field","stock.move,sale_line_id",0,"Sale Order Line","Riga ordine vendita" -"field","stock.move,date_planned",0,"Planned date","Data prevista" -"field","stock.move,move_history_ids",0,"Move History","Storia movimento" -"field","stock.move,priority",0,"Priority","Priorità" -"field","stock.move,state",0,"State","Stato" -"field","stock.move,location_dest_id",0,"Dest. Location","Luogo dest." -"field","stock.move,tracking_id",0,"Lot Tracking","Nr. tracciatura" -"field","stock.move,product_packaging",0,"Product packaging","Confezionamento prodotto" -"field","stock.move,picking_id",0,"Picking list","Raccolte" -"field","stock.move.lot,origin",0,"Origin","Causale" -"field","stock.move.lot,address_id",0,"Destination Address","Indirizzo dest." -"field","stock.move.lot,name",0,"Move Description","Descr. movimento" -"field","stock.move.lot,date_planned",0,"Planned Date","Data programmata" -"field","stock.move.lot,date_moved",0,"Actual Date","Data attuale" -"field","stock.move.lot,state",0,"State","Stato" -"field","stock.move.lot,loc_dest_id",0,"Destination Location","Luogo destinazione" -"field","stock.move.lot,active",0,"Active","Attivo" -"field","stock.move.lot,lot_id",0,"Lot","Lotto" -"field","stock.move.lot,serial",0,"Tracking Number","Numero tracciatura" -"field","stock.picking,origin",0,"Origin","Causale" -"field","stock.picking,address_id",0,"Partner Address","Indirizzo Partner" -"field","stock.picking,move_type",0,"Delivery Method","Metodo Spedizione" -"field","stock.picking,move_lines",0,"Move Lines","Muovi Righe" -"field","stock.picking,active",0,"Active","Attivo" -"field","stock.picking,date",0,"Date create","Data creazione" -"field","stock.picking,lot_id",0,"Consumer Lot Created","Lotto cliente creato" -"field","stock.picking,location_id",0,"Location","Luogo" -"field","stock.picking,loc_move_id",0,"Move to Location","Muovi a luogo" -"field","stock.picking,name",0,"Picking Name","Nome raccolta" -"field","stock.picking,auto_picking",0,"Auto-Picking","Auto-raccolta" -"field","stock.picking,work",0,"Work todo","Lavoro da fare" -"field","stock.picking,sale_id",0,"Sale Order","Ordine vendita" -"field","stock.picking,note",0,"Notes","Note" -"field","stock.picking,state",0,"State","Stato" -"field","stock.picking,location_dest_id",0,"Dest. Location","Luogo dest." -"field","stock.picking,move_lot_id",0,"Moves Created","Sposta creati" -"field","stock.picking,type",0,"Shipping Type","Tipo spedizione" -"field","stock.production.lot,date",0,"Date create","Data creazione" -"field","stock.production.lot,name",0,"Code","Codice" -"field","stock.production.lot,revisions",0,"Revisions","Revisioni" -"field","stock.production.lot.revision,indice",0,"Revision","Revisione" -"field","stock.production.lot.revision,name",0,"Revision name","nome Revisione" -"field","stock.production.lot.revision,date",0,"Revision date","Data revisione" -"field","stock.production.lot.revision,lot_id",0,"Production lot","Lotto Produzione" -"field","stock.production.lot.revision,author_id",0,"Author","Autore" -"field","stock.production.lot.revision,description",0,"Description","Descrizione" -"field","stock.tracking,name",0,"Tracking","Tracciatura" -"field","stock.tracking,move_ids",0,"Moves tracked","movimenti tracciati" -"field","stock.tracking,date",0,"Date create","Data creazione" -"field","stock.tracking,active",0,"Active","Attivo" -"field","stock.tracking,serial",0,"Reference","Riferimento" -"field","stock.tracking,revisions",0,"Revisions","Revisioni" -"field","stock.tracking.revision,indice",0,"Revision","Revisione" -"field","stock.tracking.revision,name",0,"Revision name","nome Revisione" -"field","stock.tracking.revision,tracking_id",0,"Tracking","Tracciamento" -"field","stock.tracking.revision,date",0,"Revision Date","Data Revisione" -"field","stock.tracking.revision,author_id",0,"Author","Autore" -"field","stock.tracking.revision,description",0,"Description","Descrizione" -"field","stock.warehouse,lot_input_id",0,"Location Input","Luogo entrata" -"field","stock.warehouse,lot_output_id",0,"Location Output","Luogo uscita" -"field","stock.warehouse,name",0,"Name","Nome" -"field","stock.warehouse,lot_stock_id",0,"Location Stock","Luogo giacenza" -"field","stock.warehouse.orderpoint,product_max_qty",0,"Max Quantity","Quantità max" -"field","stock.warehouse.orderpoint,product_min_qty",0,"Min Quantity","Quantità min" -"field","stock.warehouse.orderpoint,qty_multiple",0,"Qty Multiple","Qtà multipla" -"field","stock.warehouse.orderpoint,procurement_id",0,"Purchase Order","Ordine acquisto" -"field","stock.warehouse.orderpoint,product_id",0,"Product","Prodotto" -"field","stock.warehouse.orderpoint,product_uom",0,"Product UOM","UM prodotto" -"field","stock.warehouse.orderpoint,warehouse_id",0,"Warehouse","Magazzino" -"field","stock.warehouse.orderpoint,logic",0,"Reordering Mode","Modo di riordino" -"field","stock.warehouse.orderpoint,active",0,"Active","Attivo" -"field","stock.warehouse.orderpoint,name",0,"Name","Nome" -"field","subscription.document,active",0,"Active","Attivo" -"field","subscription.document,model",0,"Model","Modello" -"field","subscription.document,workflow_action",0,"Workflow Action","Azione di controllo di flusso" -"field","subscription.document,name",0,"Name","Nome" -"field","subscription.document,field_ids",0,"Fields","Campi" -"field","subscription.document.fields,field",0,"Field name","Nome del campo" -"field","subscription.document.fields,document_id",0,"Subscription Document","Documento di sottoscrizione" -"field","subscription.document.fields,name",0,"Name","Nome" -"field","subscription.document.fields,value",0,"Default Value","Valore predefinito" -"field","subscription.subscription,cron_id",0,"Cron Job","Cronologia lavoro" -"field","subscription.subscription,user_id",0,"User","Utente" -"field","subscription.subscription,name",0,"Name","Nome" -"field","subscription.subscription,date_init",0,"First Date","Prima data" -"field","subscription.subscription,notes",0,"Notes","Note" -"field","subscription.subscription,interval_type",0,"Interval Unit","Intervallo unità" -"field","subscription.subscription,doc_source",0,"Source Document","Doc. sorgente" -"field","subscription.subscription,exec_init",0,"Number of documents","Numero documenti" -"field","subscription.subscription,state",0,"State","Stato" -"field","subscription.subscription,doc_lines",0,"Documents created","Documento creato" -"field","subscription.subscription,active",0,"Active","Attivo" -"field","subscription.subscription,interval_number",0,"Interval Qty","Quantità intervallo" -"field","subscription.subscription,partner_id",0,"Partner","Partner" -"field","subscription.subscription.history,date",0,"Date","Data" -"field","subscription.subscription.history,subscription_id",0,"Subscription","Sottoscrizione" -"field","subscription.subscription.history,name",0,"Name","Nome" -"field","subscription.subscription.history,document_id",0,"Source Document","Documento originale" -"field","workflow,activities",0,"Activities","Attività" -"field","workflow,on_create",0,"On Create","In creazione" -"field","workflow,name",0,"Name","Nome" -"field","workflow,osv",0,"Ressource Model","Modello risorsa" -"field","workflow.activity,kind",0,"Kind","Tipo" -"field","workflow.activity,name",0,"Name","Nome" -"field","workflow.activity,join_mode",0,"Join Mode","Modo unione" -"field","workflow.activity,wkf_id",0,"Workflow","Controllo di flusso" -"field","workflow.activity,flow_stop",0,"Flow Stop","Fine flusso" -"field","workflow.activity,subflow_id",0,"Subflow","Sottoflusso" -"field","workflow.activity,split_mode",0,"Split Mode","Modo divisione" -"field","workflow.activity,action",0,"Action","Azione" -"field","workflow.activity,signal_send",0,"Signal (subflow.*)","Segnale (subflow.*)" -"field","workflow.activity,out_transitions",0,"Outgoing transitions","Transazione in uscita" -"field","workflow.activity,in_transitions",0,"Incoming transitions","transazione in entrata" -"field","workflow.activity,flow_start",0,"Flow Start","Inizio flusso" -"field","workflow.instance,res_type",0,"Resource Model","Modello risorsa" -"field","workflow.instance,wkf_id",0,"Workflow","Controllo di flusso" -"field","workflow.instance,res_id",0,"Resource ID","ID Risorsa" -"field","workflow.instance,uid",0,"User ID","ID Utente" -"field","workflow.instance,state",0,"State","Stato" -"field","workflow.transition,trigger_model",0,"Trigger Type","Tipo trigger" -"field","workflow.transition,signal",0,"Signal (button Name)","Nome pulsante valore" -"field","workflow.transition,role_id",0,"Role Required","Ruolo richiesto" -"field","workflow.transition,act_from",0,"Source Activity","Attività originale" -"field","workflow.transition,act_to",0,"Destination Activity","Attività di destinazione" -"field","workflow.transition,trigger_expr_id",0,"Trigger Expr ID","ID espressione trigger" -"field","workflow.transition,condition",0,"Condition","Condizione" -"field","workflow.triggers,instance_id",0,"Destination Instance","Istanza di destinazione" -"field","workflow.triggers,workitem_id",0,"Workitem","unità di lavoro" -"field","workflow.triggers,model",0,"Model","Modello" -"field","workflow.triggers,res_id",0,"Ressource ID","ID della risorsa" -"field","workflow.workitem,subflow_id",0,"Subflow","Sottoflusso" -"field","workflow.workitem,act_id",0,"Activity","Attività" -"field","workflow.workitem,state",0,"State","Stato" -"field","workflow.workitem,inst_id",0,"Instance","Occorrenza" -"code","/usr/lib/python2.3/site-packages/tinyerp-server/service/security.py",0,"Bad username or password","Nome o password errati" -"code","/usr/lib/python2.3/site-packages/tinyerp-server/service/security.py",0,"Bad username or password","Nome o password errati" -"selection","account.account,close_method",0,"None","Nessuno" -"selection","account.account,close_method",0,"Balance","Saldo" -"selection","account.account,close_method",0,"Detail","Dettaglio" -"selection","account.account,close_method",0,"Unreconciled","Non riconciliato" -"selection","account.account,sign",0,"Negative","Negativo" -"selection","account.account,sign",0,"Positive","Positivo" -"selection","account.account.type,close_method",0,"None","Nessuno" -"selection","account.account.type,close_method",0,"Balance","Saldo" -"selection","account.account.type,close_method",0,"Detail","Dettaglio" -"selection","account.account.type,close_method",0,"Unreconciled","Non riconciliato" -"selection","account.analytic.journal,type",0,"Sale","Vendite" -"selection","account.analytic.journal,type",0,"Purchase","Aquisti" -"selection","account.analytic.journal,type",0,"Cash","Cassa" -"selection","account.analytic.journal,type",0,"General","Generale" -"selection","account.analytic.journal,type",0,"Situation","Situazione" -"selection","account.budget.post,sens",0,"Charge","Ricarico" -"selection","account.budget.post,sens",0,"Product","Prodotto" -"selection","account.fiscalyear,state",0,"Draft","Bozza" -"selection","account.fiscalyear,state",0,"Done","Fatto" -"selection","account.invoice,state",0,"Draft","Bozza" -"selection","account.invoice,state",0,"Pro-forma","Pro-forma" -"selection","account.invoice,state",0,"Open","Aperto" -"selection","account.invoice,state",0,"Paid","Pagato" -"selection","account.invoice,state",0,"Canceled","Cancellato" -"selection","account.invoice,type",0,"Customer Invoice","Fattura cliente" -"selection","account.invoice,type",0,"Supplier Invoice","Fattura fornitore" -"selection","account.invoice,type",0,"Customer Refund","Reso cliente" -"selection","account.invoice,type",0,"Supplier Refund","Reso fornitore" -"selection","account.journal,type",0,"Sale","Vendita" -"selection","account.journal,type",0,"Purchase","Acquisto" -"selection","account.journal,type",0,"Cash","Cassa" -"selection","account.journal,type",0,"General","Generale" -"selection","account.journal,type",0,"Situation","Situazione" -"selection","account.journal.period,state",0,"Draft","Bozza" -"selection","account.journal.period,state",0,"Printed","Stampato" -"selection","account.journal.period,state",0,"Done","Fatto" -"selection","account.model.line,date_maturity",0,"Date of the day","Data del giorno" -"selection","account.model.line,date_maturity",0,"Partner Payment Term","Termine di Pagamento Soggetto" -"selection","account.model.line,date",0,"Date of the day","Data del giorno" -"selection","account.model.line,date",0,"Partner Payment Term","Termine di Pagamento Soggetto" -"selection","account.move,state",0,"Draft","Bozza" -"selection","account.move,state",0,"Posted","Inviato" -"selection","account.move.line,centralisation",0,"Normal","Normale" -"selection","account.move.line,centralisation",0,"Credit Centralisation","Centralizzazione Crediti" -"selection","account.move.line,centralisation",0,"Debit Centralisation","Centralizzazione Debiti" -"selection","account.move.line,state",0,"Normal","Normale" -"selection","account.move.line,state",0,"Reconciled","Riconciliato" -"selection","account.organisation,move_type",0,"Normal","Normale" -"selection","account.organisation,move_type",0,"New","Nuovo" -"selection","account.payment.term.line,value",0,"Procent","Percentuale" -"selection","account.payment.term.line,value",0,"Balance","Saldo" -"selection","account.payment.term.line,value",0,"Fixed Amount","Importo fisso" -"selection","account.payment.term.line,condition",0,"Net Days","Giorni netti" -"selection","account.payment.term.line,condition",0,"End of Month","Fine del mese" -"selection","account.period,state",0,"Draft","Bozza" -"selection","account.period,state",0,"Done","Fatto" -"selection","account.subscription,state",0,"Draft","Bozza" -"selection","account.subscription,state",0,"Running","Attivo" -"selection","account.subscription,state",0,"Done","Fatto" -"selection","account.subscription,period_type",0,"days","giorni" -"selection","account.subscription,period_type",0,"month","mese" -"selection","account.subscription,period_type",0,"year","anno" -"selection","account.tax,applicable_type",0,"True",VERO -"selection","account.tax,applicable_type",0,"Python Code","Codice python" -"selection","account.tax,type",0,"Percent","Percentuale" -"selection","account.tax,type",0,"Fixed","Fisso" -"selection","account.tax,type",0,"None","Nessuno" -"selection","account.tax,type",0,"Python Code","Codice python" -"selection","account.transfer,type",0,"Undefined","Non definito" -"selection","account.transfer,type",0,"Incoming Customer Payment","Pagamento cliente in entrata" -"selection","account.transfer,type",0,"Outgoing Supplier Payment","Pagamento fornitore in uscita" -"selection","account.transfer,type",0,"Direct Expense","Spesa diretta" -"selection","account.transfer,type",0,"Money Transfer","Trasferimento denaro" -"selection","account.transfer,type",0,"Currency Change","Cambio divisa" -"selection","account.transfer,type",0,"Customer Refund","Rimborso cliente" -"selection","account.transfer,type",0,"Manual Sale","Vendita manuale" -"selection","account.transfer,state",0,"draft","Bozza" -"selection","account.transfer,state",0,"posted","inviato" -"selection","account_followup.followup.line,start",0,"Net Days","Giorni netti" -"selection","account_followup.followup.line,start",0,"End of Month","Fine mese" -"selection","audittrail.log,method",0,"Read","Leggi" -"selection","audittrail.log,method",0,"Write","Scrivi" -"selection","audittrail.log,method",0,"Delete","Cancella" -"selection","audittrail.log,method",0,"Create","Crea" -"selection","audittrail.rule,state",0,"Draft","Bozza" -"selection","audittrail.rule,state",0,"Subscribed","Sottoposto" -"selection","campaign.partner,state",0,"Normal","Normale" -"selection","campaign.partner,state",0,"Waiting","Attesa" -"selection","campaign.partner,state",0,"Stopped","Terminato" -"selection","campaign.partner,priority",0,"Very Low","Molto basso" -"selection","campaign.partner,priority",0,"Low","Basso" -"selection","campaign.partner,priority",0,"Medium","Medio" -"selection","campaign.partner,priority",0,"High","Alto" -"selection","campaign.partner,priority",0,"Very High","Molto Alto" -"selection","crm.case,state",0,"Draft","Bozza" -"selection","crm.case,state",0,"Open","Aperto" -"selection","crm.case,state",0,"Success","Effettuato" -"selection","crm.case,state",0,"Closed","Chiuso" -"selection","crm.case,priority",0,"Very Low","Molto bassa" -"selection","crm.case,priority",0,"Low","Bassa" -"selection","crm.case,priority",0,"Medium","Media" -"selection","crm.case,priority",0,"High","Alta" -"selection","crm.case,priority",0,"Very High","Molto alta" -"selection","crm.case,type",0,"Sale Case","Problema vendita" -"selection","crm.case,type",0,"Support Case (Helpdesk)","Problema supporto (aiuto)" -"selection","crm.case,type",0,"Purchase Case","Problema acquisto" -"selection","crm.case.categ,case_type",0,"Sale Case","Problema vendita" -"selection","crm.case.categ,case_type",0,"Support Case (Helpdesk)","Problema supporto (aiuto)" -"selection","crm.case.categ,case_type",0,"Purchase Case","Problema acquisto" -"selection","crm.segmentation,state",0,"Not Running","Non funzionante" -"selection","crm.segmentation,state",0,"Running","Funzionante" -"selection","crm.segmentation.line,expr_name",0,"Sale Amount","Importo vendita" -"selection","crm.segmentation.line,expr_name",0,"State of Mind","Stato emotivo" -"selection","crm.segmentation.line,expr_name",0,"Purchase Amount","Importo acquisto" -"selection","crm.segmentation.line,operator",0,"Mandatory Expression","Espressione obbligatoria" -"selection","crm.segmentation.line,operator",0,"Optional Expression","Espressione facoltativa" -"selection","crm.segmentation.line,expr_operator",0,"<", -"selection","crm.segmentation.line,expr_operator",0,"=", -"selection","crm.segmentation.line,expr_operator",0,">", -"selection","delivery.grid.line,price_type",0,"Fixed","Fisso" -"selection","delivery.grid.line,price_type",0,"Variable","Variabile" -"selection","delivery.grid.line,variable_factor",0,"Weight","Peso" -"selection","delivery.grid.line,variable_factor",0,"Volume","Volume" -"selection","delivery.grid.line,variable_factor",0,"Weight * Volume","Peso * Volume" -"selection","delivery.grid.line,variable_factor",0,"Price","Prezzo" -"selection","delivery.grid.line,operator",0,"=", -"selection","delivery.grid.line,operator",0,"<=", -"selection","delivery.grid.line,operator",0,">=", -"selection","delivery.grid.line,type",0,"Weight","Peso" -"selection","delivery.grid.line,type",0,"Volume","Volume" -"selection","delivery.grid.line,type",0,"Weight * Volume","Peso * Volume" -"selection","delivery.grid.line,type",0,"Price","Prezzo" -"selection","hr.action.reason,action_type",0,"Sign in","Entra" -"selection","hr.action.reason,action_type",0,"Sign out","Esce" -"selection","hr.attendance,action",0,"Sign In","Entra" -"selection","hr.attendance,action",0,"Sign Out","Esci" -"selection","hr.employee,state",0,"Absent","Assente" -"selection","hr.employee,state",0,"Present","Presente" -"selection","hr.expense,state",0,"Draft","Bozza" -"selection","hr.expense,state",0,"Waiting confirmation","In attesa di conferma" -"selection","hr.expense,state",0,"Accepted","Accettato" -"selection","hr.expense,state",0,"Refused","Respinto" -"selection","hr.timesheet,dayofweek",0,"Monday","Lunedì" -"selection","hr.timesheet,dayofweek",0,"Tuesday","Martedì" -"selection","hr.timesheet,dayofweek",0,"Wednesday","Mercoledì" -"selection","hr.timesheet,dayofweek",0,"Thursday","Giovedì" -"selection","hr.timesheet,dayofweek",0,"Friday","Venerdì" -"selection","hr.timesheet,dayofweek",0,"Saturday","Sabato" -"selection","hr.timesheet,dayofweek",0,"Sunday","Domenica" -"selection","ir.actions.act_window,view_type",0,"Tree","Albero" -"selection","ir.actions.act_window,view_type",0,"Form","Scheda" -"selection","ir.actions.act_window,view_mode",0,"Form - List","Scheda-Lista" -"selection","ir.actions.act_window,view_mode",0,"List - Form","Lista-Scheda" -"selection","ir.cron,interval_type",0,"Minutes","Minuti" -"selection","ir.cron,interval_type",0,"Hours","Ore" -"selection","ir.cron,interval_type",0,"Days","Giorni" -"selection","ir.cron,interval_type",0,"Weeks","Settimane" -"selection","ir.cron,interval_type",0,"Months","Mesi" -"selection","ir.module.module,state",0,"Uninstalled","Non installato" -"selection","ir.module.module,state",0,"Installed","Installato" -"selection","ir.module.module,state",0,"to upgrade","da aggiornare" -"selection","ir.module.module,state",0,"to remove","da rimuovere" -"selection","ir.module.module,state",0,"to install","da installare" -"selection","ir.report.custom,print_format",0,"a4", -"selection","ir.report.custom,print_format",0,"a5", -"selection","ir.report.custom,state",0,"Unsubscribed","Non sottoscritto" -"selection","ir.report.custom,state",0,"Subscribed","Sottoscritto" -"selection","ir.report.custom,frequency",0,"Yearly","Annuale" -"selection","ir.report.custom,frequency",0,"Monthly","Mensile" -"selection","ir.report.custom,frequency",0,"Daily","Giornaliera" -"selection","ir.report.custom,print_orientation",0,"Landscape","Orizzontale" -"selection","ir.report.custom,print_orientation",0,"Portrait","Verticale" -"selection","ir.report.custom,type",0,"Tabular","Tabellare" -"selection","ir.report.custom,type",0,"Pie Chart","Grafico a torta" -"selection","ir.report.custom,type",0,"Bar Chart","Grafico a barre" -"selection","ir.report.custom,type",0,"Line Plot","Grafico lineare" -"selection","ir.report.custom.fields,fc2_op",0,">", -"selection","ir.report.custom.fields,fc2_op",0,"<", -"selection","ir.report.custom.fields,fc2_op",0,"=", -"selection","ir.report.custom.fields,fc2_op",0,"in","in" -"selection","ir.report.custom.fields,fc2_op",0,"(year)=","(anno)=" -"selection","ir.report.custom.fields,operation",0,"None","Nessuno" -"selection","ir.report.custom.fields,operation",0,"Calculate Sum","Calcola somma" -"selection","ir.report.custom.fields,operation",0,"Calculate Average","Calcola media" -"selection","ir.report.custom.fields,operation",0,"Calculate Count","Calcola totale" -"selection","ir.report.custom.fields,operation",0,"Get Max","Prendi il massimo" -"selection","ir.report.custom.fields,fc1_op",0,">", -"selection","ir.report.custom.fields,fc1_op",0,"<", -"selection","ir.report.custom.fields,fc1_op",0,"=", -"selection","ir.report.custom.fields,fc1_op",0,"in","in" -"selection","ir.report.custom.fields,fc1_op",0,"(year)=","(anno)=" -"selection","ir.report.custom.fields,alignment",0,"left","sinistra" -"selection","ir.report.custom.fields,alignment",0,"right","destra" -"selection","ir.report.custom.fields,alignment",0,"center","centro" -"selection","ir.report.custom.fields,fc0_op",0,">", -"selection","ir.report.custom.fields,fc0_op",0,"<", -"selection","ir.report.custom.fields,fc0_op",0,"=", -"selection","ir.report.custom.fields,fc0_op",0,"in","in" -"selection","ir.report.custom.fields,fc0_op",0,"(year)=","(anno)=" -"selection","ir.report.custom.fields,fc3_op",0,">", -"selection","ir.report.custom.fields,fc3_op",0,"<", -"selection","ir.report.custom.fields,fc3_op",0,"=", -"selection","ir.report.custom.fields,fc3_op",0,"in","in" -"selection","ir.report.custom.fields,fc3_op",0,"(year)=","(anno)=" -"selection","ir.ui.view,type",0,"Tree","Albero" -"selection","ir.ui.view,type",0,"Form","Scheda" -"selection","mrp.bom,revision_type",0,"numeric indices","indice numerico" -"selection","mrp.bom,revision_type",0,"alphabetical indices","indice alfabetico" -"selection","mrp.bom,type",0,"Normal BoM","distinta base normale" -"selection","mrp.bom,type",0,"Phantom","Fittizia" -"selection","mrp.procurement,procure_method",0,"from stock","da giacenza" -"selection","mrp.procurement,procure_method",0,"on order","ordinazione" -"selection","mrp.procurement,priority",0,"Not urgent","Non urgente" -"selection","mrp.procurement,priority",0,"Normal","Normale" -"selection","mrp.procurement,priority",0,"Urgent","Urgente" -"selection","mrp.procurement,priority",0,"Very Urgent","Molto urgente" -"selection","mrp.procurement,state",0,"Draft","Bozza" -"selection","mrp.procurement,state",0,"Confirmed","Confermato" -"selection","mrp.procurement,state",0,"Exception","Eccezione" -"selection","mrp.procurement,state",0,"Running","Attivo" -"selection","mrp.procurement,state",0,"Cancel","Cancella" -"selection","mrp.procurement,state",0,"Done","Fatto" -"selection","mrp.production,priority",0,"Not urgent","Non urgente" -"selection","mrp.production,priority",0,"Normal","Normale" -"selection","mrp.production,priority",0,"Urgent","Urgente" -"selection","mrp.production,priority",0,"Very Urgent","Molto urgente" -"selection","mrp.production,state",0,"Draft","Bozza" -"selection","mrp.production,state",0,"Picking Exception","Eccezione nella scelta" -"selection","mrp.production,state",0,"Waiting Goods","Beni in attesa" -"selection","mrp.production,state",0,"Ready to Produce","Pronto alla produzione" -"selection","mrp.production,state",0,"In Production","In produzione" -"selection","mrp.production,state",0,"Canceled","Cancellato" -"selection","mrp.production,state",0,"Done","Fatto" -"selection","mrp.property,composition",0,"min","min" -"selection","mrp.property,composition",0,"max","max" -"selection","mrp.property,composition",0,"plus","più" -"selection","mrp.workcenter,type",0,"Machine","Macchina" -"selection","mrp.workcenter,type",0,"Human Ressource","Risorsa umana" -"selection","mrp.workcenter,type",0,"Tool","Strumento" -"selection","product.product,mes_type",0,"Fixed","Fissa" -"selection","product.product,mes_type",0,"Variable","Variabile" -"selection","product.template,supply_method",0,"Produce","Produci" -"selection","product.template,supply_method",0,"Buy","Acquista" -"selection","product.template,state",0,"In Development","In sviluppo" -"selection","product.template,state",0,"In production","In produzione" -"selection","product.template,state",0,"End of lifecycle","Termine del ciclo vitale" -"selection","product.template,state",0,"Obsolete","Obsoleto" -"selection","product.template,type",0,"Stockable Product","Prodotto immagazzinabile" -"selection","product.template,type",0,"Service","Servizio" -"selection","product.template,procure_method",0,"Make to Stock","Mettere in giacenza" -"selection","product.template,procure_method",0,"Make to Order","Ordinare direttamente" -"selection","product.template,cost_method",0,"Standard Price","Prezzo standard" -"selection","product.template,cost_method",0,"PMP (Not implemented!)","PMP (non implementato)" -"selection","product.template,cost_method",0,"FIFO","FIFO" -"selection","product.ul,type",0,"Box","Scatola" -"selection","product.ul,type",0,"Carton","Cartone" -"selection","project.project,state",0,"Draft","Bozza" -"selection","project.project,state",0,"Finished","Finito" -"selection","project.project,state",0,"Opened","Aperto" -"selection","project.project,mode",0,"By project","Per progetto" -"selection","project.project,mode",0,"By hour","A ore" -"selection","project.project,mode",0,"By effective hour","Per ore effettive" -"selection","project.task,priority",0,"Very Low","Molto bassa" -"selection","project.task,priority",0,"Low","Bassa" -"selection","project.task,priority",0,"Normal","Normale" -"selection","project.task,priority",0,"High","Alta" -"selection","project.task,priority",0,"Very High","Molto alta" -"selection","project.task,state",0,"Open","Aperto" -"selection","project.task,state",0,"In progress","In corso" -"selection","project.task,state",0,"Cancelled","Cancellato" -"selection","project.task,state",0,"Done","Fatto" -"selection","purchase.order,state",0,"draft","bozza" -"selection","purchase.order,state",0,"Waiting","In attesa" -"selection","purchase.order,state",0,"confirmed","confermato" -"selection","purchase.order,state",0,"approved","approvato" -"selection","purchase.order,state",0,"Shipping Exception","Eccezione invio" -"selection","purchase.order,state",0,"Invoice Exception","Eccezione fattura" -"selection","purchase.order,state",0,"done","fatto" -"selection","purchase.order,state",0,"cancel","cancella" -"selection","res.partner.address,type",0,"Default","Predefinito" -"selection","res.partner.address,type",0,"Invoice","Fattura" -"selection","res.partner.address,type",0,"Delivery","Spedizione" -"selection","res.partner.address,type",0,"Contact","Contatto" -"selection","res.partner.address,type",0,"Other","Altro" -"selection","res.partner.event,partner_type",0,"Customer","Cliente" -"selection","res.partner.event,partner_type",0,"Retailer","Rivenditore" -"selection","res.partner.event,partner_type",0,"Commercial Prospect","Prospetto commerciale" -"selection","res.partner.event,type",0,"Sale Oportunity","Occasione di vendita" -"selection","res.partner.event,type",0,"Purchase Offer","Offerta acquisto" -"selection","res.partner.event,type",0,"Prospect Contact","Prospetta contatto" -"selection","res.partner.relation,name",0,"Default","Predefinito" -"selection","res.partner.relation,name",0,"Invoice","Fattura" -"selection","res.partner.relation,name",0,"Delivery","Spedizione" -"selection","res.partner.relation,name",0,"Contact","Contatto" -"selection","res.partner.relation,name",0,"Other","Altro" -"selection","res.partner.title,domain",0,"Partner","Partner" -"selection","res.partner.title,domain",0,"Contact","Contatto" -"selection","res.request,state",0,"draft","bozza" -"selection","res.request,state",0,"waiting","in attesa" -"selection","res.request,state",0,"active","attivo" -"selection","res.request,state",0,"closed","chiuso" -"selection","res.request,priority",0,"Low","Bassa" -"selection","res.request,priority",0,"Normal","Normale" -"selection","res.request,priority",0,"High","Alta" -"selection","sale.order,payment_term",0,"No","No" -"selection","sale.order,payment_term",0,"2% 10 Net 30", -"selection","sale.order,picking_policy",0,"Direct Delivery","Spedizione diretta" -"selection","sale.order,picking_policy",0,"All at once","Tutto in uno" -"selection","sale.order,order_policy",0,"Pay before delivery","Pagamento prima della spedizione" -"selection","sale.order,order_policy",0,"Shipping & Manual Invoice","Fatturazione ed invio manuale" -"selection","sale.order,order_policy",0,"Invoice after delivery","Fatturare dopo la spedizione" -"selection","sale.order,state",0,"Quotation","Preventivo" -"selection","sale.order,state",0,"Waiting Schedule","Programmazione in attesa" -"selection","sale.order,state",0,"Manual in progress","In corso manuale" -"selection","sale.order,state",0,"In progress","In corso" -"selection","sale.order,state",0,"Shipping Exception","Eccezione di spedizione" -"selection","sale.order,state",0,"Invoice Exception","Eccezione fattura" -"selection","sale.order,state",0,"Done","Fatto" -"selection","sale.order,state",0,"Cancel","Cancella" -"selection","sale.order,invoice_quantity",0,"Ordered Quantities","Quantità ordinata" -"selection","sale.order,invoice_quantity",0,"Shipped Quantities","Quantità spedita" -"selection","sale.order.line,state",0,"Draft","Bozza" -"selection","sale.order.line,state",0,"Confirmed","Confermato" -"selection","sale.order.line,state",0,"Done","Fatto" -"selection","sale.order.line,state",0,"Canceled","Cancellato" -"selection","sale.order.line,type",0,"from stock","da giacenza" -"selection","sale.order.line,type",0,"on order","ordinazione" -"selection","scrum.product.backlog,priority",0,"Very Low","Molto basso" -"selection","scrum.product.backlog,priority",0,"Low","Basso" -"selection","scrum.product.backlog,priority",0,"Medium","Medio" -"selection","scrum.product.backlog,priority",0,"Urgent","Urgente" -"selection","scrum.product.backlog,priority",0,"Very urgent","Molto urgente" -"selection","scrum.product.backlog,state",0,"Draft","Bozza" -"selection","scrum.product.backlog,state",0,"Open","Aperto" -"selection","scrum.product.backlog,state",0,"Done","Fatto" -"selection","scrum.project,mode",0,"By project","Per progetto" -"selection","scrum.project,mode",0,"By hour","Per ora" -"selection","scrum.project,mode",0,"By effective hour","Per ore effettive" -"selection","scrum.project,state",0,"Draft","Bozza" -"selection","scrum.project,state",0,"Finished","Terminato" -"selection","scrum.project,state",0,"Opened","Aperto" -"selection","scrum.sprint,state",0,"Draft","Bozza" -"selection","scrum.sprint,state",0,"Open","Aperto" -"selection","scrum.sprint,state",0,"Done","Fatto" -"selection","scrum.task,priority",0,"Very Low","Molto bassa" -"selection","scrum.task,priority",0,"Low","Bassa" -"selection","scrum.task,priority",0,"Normal","Normale" -"selection","scrum.task,priority",0,"High","Alta" -"selection","scrum.task,priority",0,"Very High","Molto alta" -"selection","scrum.task,state",0,"Open","Aperto" -"selection","scrum.task,state",0,"In progress","In corso" -"selection","scrum.task,state",0,"Cancelled","Cancellato" -"selection","scrum.task,state",0,"Done","Fatto" -"selection","stock.inventory,state",0,"Draft","Bozza" -"selection","stock.inventory,state",0,"Done","Fatto" -"selection","stock.location,usage",0,"Supplier Location","Sede fornitore" -"selection","stock.location,usage",0,"Internal Location","Sede interna" -"selection","stock.location,usage",0,"Customer Location","Sede cliente" -"selection","stock.location,usage",0,"Inventory","Inventario" -"selection","stock.location,usage",0,"Procurement","Rifornimento" -"selection","stock.location,usage",0,"Production","Produzione" -"selection","stock.location,allocation_method",0,"FIFO","FIFO" -"selection","stock.location,allocation_method",0,"LIFO","LIFO" -"selection","stock.location,allocation_method",0,"Nearest","Più vicino" -"selection","stock.move,priority",0,"Not urgent","Non urgente" -"selection","stock.move,priority",0,"Urgent","Urgente" -"selection","stock.move,state",0,"Draft","Bozza" -"selection","stock.move,state",0,"Waiting","In attesa" -"selection","stock.move,state",0,"Confirmed","Confermato" -"selection","stock.move,state",0,"Assigned","Assegnato" -"selection","stock.move,state",0,"Done","Fatto" -"selection","stock.move,state",0,"cancel","cancella" -"selection","stock.move.lot,state",0,"Draft","Bozza" -"selection","stock.move.lot,state",0,"Moved","Spostato" -"selection","stock.picking,move_type",0,"Direct Delivery","Spedizione Diretta" -"selection","stock.picking,move_type",0,"All at once","in unica soluzione" -"selection","stock.picking,state",0,"draft","bozza" -"selection","stock.picking,state",0,"waiting","in attesa" -"selection","stock.picking,state",0,"confirmed","confermato" -"selection","stock.picking,state",0,"assigned","assegnato" -"selection","stock.picking,state",0,"done","fatto" -"selection","stock.picking,state",0,"cancel","cancellato" -"selection","stock.picking,type",0,"Sending Goods","Merci da inviare" -"selection","stock.picking,type",0,"Getting Goods","Merci da ricevere" -"selection","stock.picking,type",0,"Internal","Interno" -"selection","stock.warehouse.orderpoint,logic",0,"Order to Max","Ordina al max" -"selection","stock.warehouse.orderpoint,logic",0,"Best price (not yet active!)","Miglior prezzo (non ancora attivato!)" -"selection","subscription.document.fields,value",0,"/", -"selection","subscription.document.fields,value",0,"Current Date","Data corrente" -"selection","subscription.subscription,interval_type",0,"Days","Giorni" -"selection","subscription.subscription,interval_type",0,"Weeks","Settimane" -"selection","subscription.subscription,interval_type",0,"Months","Mesi" -"selection","subscription.subscription,state",0,"Draft","Bozza" -"selection","subscription.subscription,state",0,"Running","Attivo" -"selection","subscription.subscription,state",0,"Done","Fatto" -"selection","subscription.subscription.history,document_id",0,"Invoice","Fattura" -"selection","subscription.subscription.history,document_id",0,"Sale Order","Ordine vendita" -"selection","workflow.activity,kind",0,"Dummy","Dummy" -"selection","workflow.activity,kind",0,"Function","Funzione" -"selection","workflow.activity,kind",0,"Subflow","Sottoflusso" -"selection","workflow.activity,kind",0,"Stop All","Ferma tutto" -"selection","workflow.activity,join_mode",0,"Xor", -"selection","workflow.activity,join_mode",0,"And", -"selection","workflow.activity,split_mode",0,"Xor", -"selection","workflow.activity,split_mode",0,"Or", -"selection","workflow.activity,split_mode",0,"And", -"xsl","res.partner.ids",0,"Ref.","Rif." -"xsl","res.partner.ids",0,"Name","Nome" -"rml","account.grand.livre",0,"General ledger","Registro generale" -"rml","account.grand.livre",0,"From","Da" -"rml","account.grand.livre",0,"to","A" -"rml","account.grand.livre",0,"Complete","Completo" -"rml","account.grand.livre",0,"Currency:","Divisa:" -"rml","account.grand.livre",0,"Print date:","data stampa" -"rml","account.grand.livre",0,"at","A" -"rml","account.grand.livre",0,"Date","Data" -"rml","account.grand.livre",0,"J. code","Codice giornale" -"rml","account.grand.livre",0,"Voucher Nb","N. Voucher" -"rml","account.grand.livre",0,"Entry label","Etichetta" -"rml","account.grand.livre",0,"Debit","Dare" -"rml","account.grand.livre",0,"Credit","Avere" -"rml","account.grand.livre",0,"Progressive balance","Bilancio progressivo" -"rml","account.grand.livre",0,"Account total","Totale conto" -"rml","account.grand.livre",0,"TOTAL:","TOTALE:" -"rml","account.grand.livre.tiers",0,"Third party ledger","Registro terzi" -"rml","account.grand.livre.tiers",0,"From","Da" -"rml","account.grand.livre.tiers",0,"to","a" -"rml","account.grand.livre.tiers",0,"Complete","Completo" -"rml","account.grand.livre.tiers",0,"Currency:","Divisa" -"rml","account.grand.livre.tiers",0,"Print date:","Data stampa" -"rml","account.grand.livre.tiers",0,"at","a" -"rml","account.grand.livre.tiers",0,"Date","Data" -"rml","account.grand.livre.tiers",0,"J. code","codice giornale" -"rml","account.grand.livre.tiers",0,"Voucher Nb","N. voucher" -"rml","account.grand.livre.tiers",0,"Entry label","etichetta" -"rml","account.grand.livre.tiers",0,"Debit","Dare" -"rml","account.grand.livre.tiers",0,"Credit","Avere" -"rml","account.grand.livre.tiers",0,"Progressive balance","Bilancio progressivo" -"rml","account.grand.livre.tiers",0,"Total for","totale per" -"rml","account.grand.livre.tiers",0,"Balance brought forward","Bilancio proiettato" -"rml","account.account.balance",0,"Trial balance","Bilancio di Prova" -"rml","account.account.balance",0,"From","Da" -"rml","account.account.balance",0,"to","A" -"rml","account.account.balance",0,"Complete","Completo" -"rml","account.account.balance",0,"Currency:","Divisa:" -"rml","account.account.balance",0,"Print date:","Data Stampa:" -"rml","account.account.balance",0,"at","A" -"rml","account.account.balance",0,"Account number","Numero conto" -"rml","account.account.balance",0,"Account name","Nome conto" -"rml","account.account.balance",0,"Transactions","Transazioni" -"rml","account.account.balance",0,"Balances","Bilanci" -"rml","account.account.balance",0,"Debit","Dare" -"rml","account.account.balance",0,"Credit","Avere" -"rml","account.account.balance",0,"Debit","Dare" -"rml","account.account.balance",0,"Credit","Avere" -"rml","account.account.balance",0,"Balance brought forward","Bilancio progressivo" -"rml","account.partner.balance",0,"Third party balance", -"rml","account.partner.balance",0,"From","da" -"rml","account.partner.balance",0,"to","a" -"rml","account.partner.balance",0,"Currency:","Divisa:" -"rml","account.partner.balance",0,"Print date:","Data Stampa:" -"rml","account.partner.balance",0,"at","a" -"rml","account.partner.balance",0,"Account number","Numero conto" -"rml","account.partner.balance",0,"Account name","nome conto" -"rml","account.partner.balance",0,"Transactions","transazione" -"rml","account.partner.balance",0,"Balances","Bilanci" -"rml","account.partner.balance",0,"In dispute","contenzioso" -"rml","account.partner.balance",0,"Debit","Dare" -"rml","account.partner.balance",0,"Credit","Avere" -"rml","account.partner.balance",0,"Debit","Dare" -"rml","account.partner.balance",0,"Credit","Avere" -"rml","account.partner.balance",0,"Grand total","Totale generale" -"rml","account.partner.balance",0,"Balance","Bilancio" -"rml","account.budget",0,"Budget Analysis","Analisi Budget" -"rml","account.budget",0,"From","Da" -"rml","account.budget",0,"to","A" -"rml","account.budget",0,"Currency:","Divisa:" -"rml","account.budget",0,"Print date:","Data Stampa:" -"rml","account.budget",0,"at","a" -"rml","account.budget",0,"Budget item detail","dettaglio elementi budget" -"rml","account.budget",0,"Account Number","Numero conto" -"rml","account.budget",0,"Budget","Budget" -"rml","account.budget",0,"Period Budget","periodo Budget" -"rml","account.budget",0,"Performance","Performance" -"rml","account.budget",0,"Spread","Scarto" -"rml","account.budget",0,"% performance","% preformance" -"rml","account.budget",0,"Total","Totale" -"rml","account.budget",0,"%", -"rml","account.budget",0,"Results","Risultati" -"rml","account.budget",0,"%", -"rml","account.central.journal",0,"Central Journal","Giornale Centrale" -"rml","account.central.journal",0,"Currency:","Divisa:" -"rml","account.central.journal",0,"Print date:","Data Stampa:" -"rml","account.central.journal",0,"at","a" -"rml","account.central.journal",0,"Account number","Numero conto" -"rml","account.central.journal",0,"Account name","Nome conto" -"rml","account.central.journal",0,"Currency","Divisa" -"rml","account.central.journal",0,"Debit","Dare" -"rml","account.central.journal",0,"Credit","Avere" -"rml","account.central.journal",0,"TOTAL:","Totale" -"rml","account.general.journal",0,"General Journal","Giornale genrale" -"rml","account.general.journal",0,"Currency:","Divisa" -"rml","account.general.journal",0,"Print date:","data Stampa" -"rml","account.general.journal",0,"at","a" -"rml","account.general.journal",0,"Journal code","codice giornale" -"rml","account.general.journal",0,"Journal name","nome giornale" -"rml","account.general.journal",0,"Period","Periodo" -"rml","account.general.journal",0,"Debit trans.","Trans. Dare" -"rml","account.general.journal",0,"Credit trans.","Trans. Avere" -"rml","account.general.journal",0,"Total","Totale" -"rml","account.general.journal",0,"TOTAL:","TOTALE:" -"rml","account.journal.period.print",0,"Journal","Giornale" -"rml","account.journal.period.print",0,"Currency:","Divisa:" -"rml","account.journal.period.print",0,"Print date:","Data Stampa:" -"rml","account.journal.period.print",0,"at","a" -"rml","account.journal.period.print",0,"Date","Data" -"rml","account.journal.period.print",0,"Voucher Nb","N. voucher" -"rml","account.journal.period.print",0,"Account Number","Numero conto" -"rml","account.journal.period.print",0,"Third party","Terze parti" -"rml","account.journal.period.print",0,"Entry label","Etichetta" -"rml","account.journal.period.print",0,"Debit","Dare" -"rml","account.journal.period.print",0,"Credit","Avere" -"rml","account.journal.period.print",0,"TOTAL:","TOTALE" -"rml","account.rappel",0,"VAT:","IVA" -"rml","account.rappel",0,"Customer account statement","Dichiarazione conto cliente" -"rml","account.rappel",0,"Document","Documento" -"rml","account.rappel",0,":", -"rml","account.rappel",0,"Date:","Data" -"rml","account.rappel",0,"Customer Ref:","Rif. Cliente" -"rml","account.rappel",0,"Dear Sir/Madam,","Gent. Signore/Signora" -"rml","account.rappel",0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", -"rml","account.rappel",0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.", -"rml","account.rappel",0,"Best regards.","Distinti saluti" -"rml","account.rappel",0,"Description","Descrizione" -"rml","account.rappel",0,"Ref","Rif" -"rml","account.rappel",0,"Maturity date","Data scadenza" -"rml","account.rappel",0,"Due","Dovuto" -"rml","account.rappel",0,"Paid","Pagato" -"rml","account.rappel",0,"Maturity","Scadenza" -"rml","account.rappel",0,"Litigation","contenzioso" -"rml","account.rappel",0,"Sub-Total:","Sub-totale" -"rml","account.rappel",0,"Balance:","Saldo" -"rml","account.rappel",0,"Total amount due:","Totale importo dovuto:" -"rml","account.rappel",0,"EUR.", -"rml","account.invoice",0,"VAT:","IVA" -"rml","account.invoice",0,"Document","Documento" -"rml","account.invoice",0,":", -"rml","account.invoice",0,"Invoice Date:","Data fattura" -"rml","account.invoice",0,"Printed Date:","Data stampata" -"rml","account.invoice",0,"Customer Ref:","Rif Cliente" -"rml","account.invoice",0,"Description","Descrizione" -"rml","account.invoice",0,"Taxes","Tasse" -"rml","account.invoice",0,"Quantity","Quantità" -"rml","account.invoice",0,"Unit Price","Prezzo unitario" -"rml","account.invoice",0,"Subtotal","Totale Parziale" -"rml","account.invoice",0,"SUBTOTAL:","TOTALE PARZIALE" -"rml","account.invoice",0,"TOTAL:","TOTALE" -"xsl","account.invoice.list",0,"Id", -"xsl","account.invoice.list",0,"Customer","Cliente" -"xsl","account.invoice.list",0,"Amount","Importo" -"xsl","account.invoice.list",0,"Total","Totale" -"xsl","account.transfer",0,"Document","Documento" -"xsl","account.transfer",0,"Type","Tipo" -"xsl","account.transfer",0,"Reference","Riferimento" -"xsl","account.transfer",0,"Partner ID","ID Soggetto" -"xsl","account.transfer",0,"Date","Data" -"xsl","account.transfer",0,"Amount","Importo" -"xsl","account.transfer",0,"Change","Cambio" -"rml","account.analytic.account.journal",0,"Analytic journal","Giornale Analitico" -"rml","account.analytic.account.journal",0,"Period from","Periodo da" -"rml","account.analytic.account.journal",0,"to","a" -"rml","account.analytic.account.journal",0,"Currency:","Divisa:" -"rml","account.analytic.account.journal",0,"Printing date:","Data Stampa:" -"rml","account.analytic.account.journal",0,"at","a" -"rml","account.analytic.account.journal",0,"Date","Data" -"rml","account.analytic.account.journal",0,"Code","Codice" -"rml","account.analytic.account.journal",0,"Move name","nome movimento" -"rml","account.analytic.account.journal",0,"Account n°","N. conto" -"rml","account.analytic.account.journal",0,"Accounting moves","movimenti contabili" -"rml","account.analytic.account.journal",0,"General","Generale" -"rml","account.analytic.account.journal",0,"Analytic","Analitico" -"rml","account.analytic.account.journal",0,"-", -"rml","account.analytic.account.journal",0,"-", -"rml","account.analytic.account.journal",0,"-", -"rml","account.analytic.account.journal",0,"Sums of the journal","somme del giornale" -"rml","account.analytic.account.balance",0,"Analytic Balance","Bilancio analitico" -"rml","account.analytic.account.balance",0,"Period from","Periodo da" -"rml","account.analytic.account.balance",0,"to","a" -"rml","account.analytic.account.balance",0,"Currency:","Divisa" -"rml","account.analytic.account.balance",0,"Printing date:","data di stampa" -"rml","account.analytic.account.balance",0,"at","a" -"rml","account.analytic.account.balance",0,"Code","Codice" -"rml","account.analytic.account.balance",0,"Account Name","Nome conto" -"rml","account.analytic.account.balance",0,"Moves","Movimenti" -"rml","account.analytic.account.balance",0,"Débit Crédit","Dare Avere" -"rml","account.analytic.account.balance",0,"Balance","Saldo" -"rml","account.analytic.account.balance",0,"Total","Totale" -"rml","account.analytic.account.balance",0,"Sum","Sommatoria" -"rml","account.analytic.account.inverted.balance",0,"Inverted Analytic Balance","Bilancio analitico inverso" -"rml","account.analytic.account.inverted.balance",0,"Period from","periodo da" -"rml","account.analytic.account.inverted.balance",0,"to","a" -"rml","account.analytic.account.inverted.balance",0,"Currency:","Divisa" -"rml","account.analytic.account.inverted.balance",0,"Printing date:","Data di stampa" -"rml","account.analytic.account.inverted.balance",0,"at","a" -"rml","account.analytic.account.inverted.balance",0,"Code","Codice" -"rml","account.analytic.account.inverted.balance",0,"Account Name","Nome conto" -"rml","account.analytic.account.inverted.balance",0,"Moves","Movimenti" -"rml","account.analytic.account.inverted.balance",0,"Débit Crédit","Dare Avere" -"rml","account.analytic.account.inverted.balance",0,"Balance","Saldo" -"rml","account.analytic.account.inverted.balance",0,"total","totale" -"rml","account.analytic.account.inverted.balance",0,"Sum","Sommatoria" -"rml","account.analytic.account.cost_ledger",0,"Cost Ledger","Registro costi" -"rml","account.analytic.account.cost_ledger",0,"Period from","Periodo da" -"rml","account.analytic.account.cost_ledger",0,"to","a" -"rml","account.analytic.account.cost_ledger",0,"Currency:","Divisa" -"rml","account.analytic.account.cost_ledger",0,"Printing date:","Data di stampa" -"rml","account.analytic.account.cost_ledger",0,"at","a" -"rml","account.analytic.account.cost_ledger",0,"Date","Data" -"rml","account.analytic.account.cost_ledger",0,"C.j","giornale Costi" -"rml","account.analytic.account.cost_ledger",0,"Code","Codice" -"rml","account.analytic.account.cost_ledger",0,"Move name","nome movimento" -"rml","account.analytic.account.cost_ledger",0,"Moves","Movimenti" -"rml","account.analytic.account.cost_ledger",0,"Debit Credit","Dare Avere" -"rml","account.analytic.account.cost_ledger",0,"Balance","Saldo" -"rml","account.analytic.account.cost_ledger",0,"Sum account","Sommatoria conto" -"rml","account.analytic.account.cost_ledger",0,"sum","sommatoria" -"rml","account.analytic.account.cost_ledger",0,"Sum","Sommatoria" -"rml","account.analytic.account.year.to.date.check",0,"Year to Day Check","Controllo alla data" -"rml","account.analytic.account.year.to.date.check",0,"Periods from","Periodo da" -"rml","account.analytic.account.year.to.date.check",0,"to","a" -"rml","account.analytic.account.year.to.date.check",0,"Currency:","Divisa" -"rml","account.analytic.account.year.to.date.check",0,"Printing date:","Data Stampa" -"rml","account.analytic.account.year.to.date.check",0,"at","a" -"rml","account.analytic.account.year.to.date.check",0,"Period","Periodo" -"rml","account.analytic.account.year.to.date.check",0,"General moves","Movimenti generale" -"rml","account.analytic.account.year.to.date.check",0,"debit credit","dare avere" -"rml","account.analytic.account.year.to.date.check",0,"Analytic moves","movimenti analitici" -"rml","account.analytic.account.year.to.date.check",0,"debit credit","dare avere" -"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic debit moves","delta movimenti generali e analitici dare" -"rml","account.analytic.account.year.to.date.check",0,"delta general and analytic credit moves","delta movimenti generali e analitici avere" -"rml","account.analytic.account.year.to.date.check",0,"Sums","Somme" -"xsl","hr.siso",0,"Name","Nome" -"xsl","hr.siso",0,"Address","Indirizzo" -"xsl","stock.picking.list",0,"PICKINGLIST","RACCOLTE" -"xsl","stock.picking.list",0,"Shipping Address:","Indirizzo spedizione:" -"xsl","stock.picking.list",0,"Recipient","Contenitore" -"xsl","stock.picking.list",0,"Concerns:","Interessati:" -"xsl","stock.picking.list",0,"Customer ref.","rif Cliente" -"xsl","stock.picking.list",0,"Shipping ref.","rif Spedizione" -"xsl","stock.picking.list",0,"Picking Date","Data raccolta" -"xsl","stock.picking.list",0,"Shipping Date","data Spedizione" -"xsl","stock.picking.list",0,"Product","Prodotto" 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-"view","account.move",0,"States","Stati" -"view","account.move",0,"Validate","Approva" -"view","account.move",0,"Cancel","Cancella" -"view","account.journal.period",0,"Journals","Giornali" -"view","account.budget.post",0,"Budget item","Elemento budget" -"view","account.budget.post",0,"Definition","Definizione" -"view","account.budget.post",0,"Dotations","Dotazioni" -"view","account.budget.post",0,"Spread","Crescita" -"view","account.budget.post",0,"Accounts","Conti" -"view","account.budget.post",0,"Budget item","Elemento budget" -"view","account.budget.post.dotation",0,"Budget items expenses","Spese elementi budget" -"view","account.budget.post.dotation",0,"Budget items expenses","Spese elementi budget" -"view","account.model.line",0,"Move Model Line","Riga modello movimento" -"view","account.model.line",0,"Move Model Line","Riga modello movimento" -"view","account.model",0,"Move Model","Modello movimento" -"view","account.model",0,"Generate Moves","Genera movimento" -"view","account.model",0,"Move Model","Modello movimento" -"view","account.payment.term.line",0,"Payment Term","Termine di pagamento" -"view","account.payment.term.line",0,"Payment Term","Termine di pagamento" -"view","account.payment.term",0,"Payment Term","Termine di pagamento" -"view","account.payment.term",0,"Information","Informazione" -"view","account.payment.term",0,"Description on invoices","Descrizione in fattura" -"view","account.payment.term",0,"Computation","Calcolo" -"view","account.subscription.line",0,"Subscription lines","Righe sottoscrizione" -"view","account.subscription.line",0,"Subscription lines","Righe sottoscrizione" -"view","account.subscription",0,"Move Subscription","Sottoscrizione movimento" -"view","account.subscription",0,"Move Subscription","Sottoscrizione movimento" -"view","account.subscription",0,"Subscription Periods","Periodi sottoscrizione" -"view","account.subscription",0,"Compute","Calcola" -"view","account.subscription",0,"Remove Lines","Rimuovi righe" -"view","account.subscription",0,"Subscription Lines","Righe sottoscrizione" -"view","account.subscription",0,"State","Stato" -"view","account.subscription",0,"Set to Draft","Impostato a bozza" -"view","account.transfer",0,"Transfers","Trasferimenti" -"view","account.transfer",0,"Transfers","Trasferimenti" -"view","account.transfer",0,"Confirm Payment","Conferma di pagamento" -"view","account.transfer",0,"Cancel Payment","Cancella pagamento" -"view","account.transfer",0,"Related Invoices","Fattura relativa" -"view","account.transfer",0,"Adjustement and corrections","Aggiustamenti e correzioni" -"view","account.invoice.line",0,"Invoice Line","Riga fattura" -"view","account.invoice.line",0,"Invoice Line","Riga fattura" -"view","account.invoice.tax",0,"Manual Invoice Taxes","tasse fattura manuale" -"view","account.invoice.tax",0,"Manual Invoice Taxes","tasse fattura manuale" -"view","account.invoice",0,"Invoice","Fattura" -"view","account.invoice",0,"Invoice","Fattura" -"view","account.invoice",0,"Invoice","Fattura" -"view","account.invoice",0,"General Information","Generalità" -"view","account.invoice",0,"States","Stati" -"view","account.invoice",0,"Compute","Calcola" -"view","account.invoice",0,"Create PRO-FORMA","Crea PRO-FORMA" -"view","account.invoice",0,"Create Invoice","Crea fattura" -"view","account.invoice",0,"Cancel Invoice","Cancella fattura" -"view","account.invoice",0,"Set to Draft","Imposta a bozza" -"view","account.invoice",0,"Tax Lines","Righe tasse" -"view","account.invoice",0,"Other Information","Altre informazioni" -"view","account.analytic.account",0,"Analytic Account","Conto analitico" -"view","account.analytic.account",0,"Analytic Account","Conto analitico" -"view","account.analytic.account",0,"Note","Nota" -"view","account.analytic.line",0,"Analytic line","riga analitica" -"view","account.analytic.line",0,"Analytic lines","righe analitiche" -"view","account.analytic.line",0,"Project line","riga progetto" -"view","account.analytic.unittype",0,"Unit definition","Definizione unità" -"view","account.analytic.unittype",0,"Unit definition","Definizione unità" -"view","account.analytic.journal",0,"Analytic Journal","Giornale analitico" -"view","account.analytic.journal",0,"Analytic Journal","Giornale analitico" -"view","audittrail.rule",0,"AuditTrail Rule","Regola AuditTrail" -"view","audittrail.rule",0,"Subscribe","Sottoponi" -"view","audittrail.rule",0,"UnSubscribe","Deseleziona" -"view","audittrail.rule",0,"AuditTrail Rules","Regole AuditTrail" -"view","audittrail.log",0,"AuditTrail Logs","Log AuditTrail" -"view","audittrail.log",0,"AuditTrail Logs","Log AuditTrail" -"view","res.partner.relation",0,"Relations","Relazioni" -"view","res.partner.relation",0,"Relations","Relazioni" -"view","res.partner",0,"Relations","Relazioni" -"view","hr.employee",0,"Employee","Dipendente" -"view","hr.employee",0,"Information","Informazione" -"view","hr.employee",0,"General Information","Informazione Generale" -"view","hr.employee",0,"Working Data","Data lavoro" -"view","hr.employee",0,"Sign in !","Registrati !" -"view","hr.employee",0,"Sign out !","Scollegati !" -"view","hr.employee",0,"Holidays","Assenze" -"view","hr.employee",0,"Expenses","Spese" -"view","hr.employee",0,"Employee list","Elenco impiegati" -"view","hr.timesheet.group",0,"Timesheet group","Orari squadra" -"view","hr.timesheet.group",0,"Timesheets","Orari" -"view","hr.timesheet",0,"Timesheet","Orario" -"view","hr.timesheet",0,"Timesheet","Orario" -"view","hr.attendance",0,"Employee attendance","Presenza dipendente" -"view","hr.attendance",0,"Employee attendances","Presenza dipendente" -"view","hr.holidays",0,"Employee holidays","Assenze dipendente" -"view","hr.holidays",0,"Employee holidays","Assenze dipendente" -"view","hr.holidays",0,"Vacations requests","Richieste assenze" -"view","hr.holidays.status",0,"Define holiday status","Definizione stato assenza" -"view","hr.holidays.status",0,"Holiday status","Stati assenza" -"view","hr.action.reason",0,"Define attendance reason","Definizione motivo presenza" -"view","hr.action.reason",0,"Attendance reasons","Motivi presenze" -"view","hr.expense",0,"Expenses list","Nota rimborso spese" -"view","hr.expense",0,"Expense claim","Richiesta rimborso spese" -"view","hr.expense",0,"Accept","Accetta" -"view","hr.expense",0,"Refuse","Rifiuta" -"view","hr.expense.type",0,"Expenses type","Tipo spese" -"view","hr.expense.type",0,"Expenses type","Tipo spese" -"view","campaign.campaign",0,"Campaigns","Campagne" -"view","campaign.campaign",0,"Campaign Definition","Definizione campagna" -"view","campaign.step",0,"Campaign Steps","Passi campagna" -"view","campaign.step",0,"Marketing Steps","Passi marketing" -"view","campaign.partner",0,"Marketing::Prospects","Marketing::prospetti" -"view","campaign.partner",0,"Main Information","Informazioni principali" -"view","campaign.partner",0,"Prospect Information","Prospetto informativo" -"view","campaign.partner",0,"Step Information","Informazioni sul passo" -"view","campaign.partner",0,"Call again Later","Chiamare nuovamente più avanti" -"view","campaign.partner",0,"Stop Campaign","Fine campagna" -"view","campaign.partner",0,"Continue Campaign","Campagna continua" -"view","campaign.partner",0,"History","Storia" -"view","campaign.partner.history",0,"History","Storia" -"view","campaign.partner.history",0,"Comments","Commenti" -"view","campaign.partner.history",0,"History","Storia" -"view","subscription.subscription",0,"Subscriptions","Sottoscrizione" -"view","subscription.subscription",0,"Subsription Data","Data di sottoscrizione" -"view","subscription.subscription",0,"State","Stato" -"view","subscription.subscription",0,"Process","Processo" -"view","subscription.subscription",0,"Stop","Fine" -"view","subscription.subscription",0,"Set to Draft","Imposta a bozza" -"view","subscription.subscription",0,"Documents created","Documenti creati" -"view","subscription.subscription.history",0,"Subscription History","Storia sottoscrizione" -"view","subscription.subscription.history",0,"Subscription History","Storia sottoscrizione" -"view","subscription.document",0,"Subscription Document","Documento sottoscrizione" -"view","subscription.document.fields",0,"Subscription Document Fields","Campi del documento di sottoscrizione" -"view","account_followup.followup.line",0,"Follow-Up lines", -"view","account_followup.followup",0,"Follow-Up", -"view","account_followup.followup",0,"Description","Descrizione" -"view","account_followup.followup",0,"Lines","Linee" -"view","res.partner.events",0,"Partner Events","Eventi Soggetto" -"view","res.partner.events",0,"General Description","Descrizione generale" -"view","crm.case.categ",0,"Case Category","Categoria problema" -"view","crm.case.history",0,"Case History","Storia del problema" -"view","crm.case.history",0,"Cases","Problemi" -"view","crm.case.history",0,"Case Description","Argomento problema" -"view","crm.case",0,"Cases","Problemi" -"view","crm.case",0,"Cases","Problemi" -"view","crm.case",0,"General Information","Informazione generale" -"view","crm.case",0,"General Description","Descrizione generale" -"view","crm.case",0,"Next Action","Prossima azione" -"view","crm.case",0,"Process Action","Esegui azione" -"view","crm.case",0,"Close Case","Problema chiuso" -"view","crm.case",0,"Open","Apri" -"view","crm.case",0,"Reset to Draft","Ripristina a bozza" -"view","crm.case",0,"Requeue Case","Riproponi problema" -"view","crm.case",0,"History","Storia" -"view","crm.segmentation.line",0,"Partner Segmentation Lines","Righe di Valutazione Partner" -"view","crm.segmentation.line",0,"Partner Segmentation Lines","Righe di Valutazione Partner" -"view","crm.segmentation",0,"Partner Segmentation","Valutazione Partner" -"view","crm.segmentation",0,"Segmentation Parameters","Parametri di valutazione" -"view","crm.segmentation",0,"Segmentation Description","Descrizione valutazione" -"view","crm.segmentation",0,"Segmentation Test","Test valutazione" -"view","crm.segmentation",0,"Compute Segmentation","Calcola valutazione" -"view","crm.segmentation",0,"Stop Process","Termina elaborazione" -"view","crm.segmentation",0,"Continue Process","Continua elaborazione" -"view","crm.segmentation",0,"Computation Parameters","Parametri di calcolo" -"view","crm.segmentation",0,"State of Mind Computation","Calcolo Stato emotivo" -"view","crm.segmentation",0,"Partner Segmentations","Segmentazione Partner" -"view","product.product",0,"Products","Prodotti" -"view","product.product",0,"Product","Prodotto" -"view","product.product",0,"Information","Informazione" -"view","product.product",0,"Procurement (days)","Rifornimento (giorni)" -"view","product.product",0,"Names","Nomi" -"view","product.product",0,"Descriptions","Descrizioni" -"view","product.product",0,"Description","Descrizione" -"view","product.product",0,"Sale Description","Descrizione vendita" -"view","product.product",0,"Purchase Description","Descrizione acquisto" -"view","product.product",0,"Packaging","Confezionamento" -"view","product.product",0,"Product Variant","Variante prodotto" -"view","product.product",0,"Description","Descrizione" -"view","product.template",0,"Product Template","Schema prodotto" -"view","product.template",0,"Information","Informazione" -"view","product.template",0,"Procurement (days)","Rifornimento (giorni)" -"view","product.template",0,"Names","Nomi" -"view","product.template",0,"Descriptions","Descrizioni" -"view","product.template",0,"Sale Description","Descrizione vendita" -"view","product.template",0,"Purchase Description","Descrizione acquisto" -"view","product.template.name",0,"Product Template Name","Nome modello prodotto" -"view","product.template.name",0,"Product Template Name","Nome modello prodotto" -"view","product.category",0,"Products Categories","Categorie prodotti" -"view","product.category",0,"Products Categories","Categorie prodotti" -"view","product.uom",0,"Unit of Measure","Unità di misura" -"view","product.uom",0,"Unit of Measure","Unità di misura" -"view","product.uom.categ",0,"Unit of Measure categories","Categorie unità di misura" -"view","product.ul",0,"Logisitcal Unit","Unità logistica" -"view","product.packaging",0,"Packaging","Confezionamento" -"view","product.packaging",0,"Packaging","Confezionamento" -"view","product.packaging",0,"Palletization","Bancalizzazione" -"view","product.supplierinfo",0,"Supplier Information","Informazione Fornitore" -"view","product.supplierinfo",0,"Supplier Information","Informazione Fornitore" -"view","product.pricelist.version",0,"Pricelist Version","Versione listino prezzi" -"view","product.pricelist.item",0,"Products Listprices Items","Elementi del listino prezzi dei prodotti" -"view","product.pricelist.item",0,"Products Listprices Items","Elementi del listino prezzi dei prodotti" -"view","product.pricelist.item",0,"Rules Test Match","controllo regole" -"view","product.pricelist.item",0,"Price Computation","Calcolo prezzo" -"view","product.pricelist.item",0,"New Price =","Nuovo Prezzo =" -"view","product.pricelist.item",0,"Base Price","Prezzo Base" -"view","product.pricelist.item",0,"* ( 1 - ", -"view","product.pricelist.item",0," ) + ", -"view","product.pricelist.item",0,"Rounding Method","Metodo arrotondamento" -"view","product.pricelist.item",0,"Min. Margin","Margine min." -"view","product.pricelist.item",0,"Max. Margin","Margine max." -"view","product.pricelist",0,"Products Price List","Listino prodotti" -"view","product.pricelist",0,"Products Price List","Listino prodotti" -"view","product.pricelist",0,"Pricelist Name","Nome Listino" -"view","product.price.type",0,"Products Price Type","Tipo prezzi prodotti" -"view","product.pricelist.type",0,"Pricelist Type","Tipo Listino" -"view","stock.inventory.line",0,"Stock Inventory Lines","Righe inventario giacenza" -"view","stock.inventory.line",0,"Stock Inventory Lines","Righe inventario giacenza" -"view","stock.inventory",0,"Lot Inventory","Inventario lotto" -"view","stock.inventory",0,"Lot Inventory","Inventario lotto" -"view","stock.inventory",0,"General Informations","Generalità" -"view","stock.inventory",0,"Confirm Inventory","Conferma inventario" -"view","stock.inventory",0,"Cancel Inventory","Cancella inventario" -"view","stock.inventory",0,"Posted Inventory","Inventario confermato" -"view","stock.tracking.revision",0,"Stock Tracking revisions","revisioni tracciamento stock" -"view","stock.tracking.revision",0,"Stock Tracking revisions","revisioni tracciamento stock" -"view","stock.production.lot",0,"Lot","Lotto" -"view","stock.tracking",0,"Tracking/Serial","Tracciatura/seriale" -"view","stock.tracking",0,"Tracking Number","Numero tracciamento" -"view","stock.lot",0,"Stock Lot","Lotti in giacenza" -"view","stock.lot",0,"Stock Lot","Lotti in giacenza" -"view","stock.production.lot.revision",0,"Stock Production Lot Revisions","Revisione dei lotti di produzione a stock" -"view","stock.production.lot.revision",0,"Stock Production Lot Revisions","Revisione dei lotti di produzione a stock" -"view","stock.production.lot",0,"Stock Production Lot","Lotto di produzione a stock" -"view","stock.move",0,"Moves","Movimenti" -"view","stock.move",0,"UOM","UM" -"view","stock.move",0,"Stock Moves","Movimenti giacenze" -"view","stock.move",0,"UOM","UM" -"view","stock.location",0,"Stock Location","Localizzazione giacenza" -"view","stock.location",0,"General Informations","Generalità" -"view","stock.location",0,"Localisation","Localizzazione" -"view","stock.location",0,"Stock Location Tree","Albero localizzazioni giacenze" -"view","stock.warehouse",0,"Stock Warehouse","Giacenze magazzino" -"view","stock.picking",0,"Picking List","Raccolta" -"view","stock.picking",0,"Picking List","Raccolta" -"view","stock.picking",0,"General Information","Generalità" -"view","stock.picking",0,"Lots used","Lotti utilizzati" -"view","stock.picking",0,"Stock Moves","Movimenti stock" -"view","stock.picking",0,"Move Information","Informazioni movimento" -"view","stock.picking",0,"Move State","Stato movimento" -"view","stock.picking",0,"Split lines in two","dividi le righe in due" -"view","stock.picking",0,"Split & track lines","dividi e traccia le righe" -"view","stock.picking",0,"Move","Movimento" -"view","stock.picking",0,"Confirm Picking","Conferma raccolta" -"view","stock.picking",0,"Assign Reservations","Assegna prenotazione" -"view","stock.picking",0,"Force Reservations","Forza prenotazioni" -"view","stock.picking",0,"Make Picking","Esegui raccolta" -"view","stock.picking",0,"Cancel Picking","Cancella raccolta" -"view","stock.picking",0,"Notes","Note" -"view","stock.picking",0,"Others Infos","Altre informazioni" -"view","stock.move.lot",0,"Stock Move","Movimento giacenza" -"view","stock.move.lot",0,"Stock Move","Movimento giacenza" -"view","stock.move.lot",0,"General Information","Generalità" -"view","stock.move.lot",0,"State","Stato" -"view","stock.move.lot",0,"Move Lot","Muovi lotto" -"view","stock.move",0,"Moves","Movimenti" -"view","stock.incoterms",0,"Incoterms","Incoterms" -"view","stock.incoterms",0,"Incoterms","Incoterms" -"view","purchase.order",0,"Purchase Order","Ordine di acquisto" -"view","purchase.order",0,"Purchase Order","Ordine di acquisto" -"view","purchase.order",0,"Order Lines","Righe ordine" -"view","purchase.order",0,"Document State","Stato documento" -"view","purchase.order",0,"Compute","Calcola" -"view","purchase.order",0,"Confirm Purchase Order","Conferma ordine di acquisto" -"view","purchase.order",0,"Approve Purchase","Approva acquisto" -"view","purchase.order",0,"Approved by Supplier","Approvato dal fornitore" -"view","purchase.order",0,"Cancel Purchase Order","Cancella ordine di acquisto" -"view","purchase.order",0,"Cancel Purchase Order","Cancella ordine di acquisto" -"view","purchase.order",0,"Shipping Done","Spedizione effettuata" -"view","purchase.order",0,"Invoice Done","Fattura emessa" -"view","purchase.order",0,"Purchase Shippings","Spedizioni acquisto" -"view","purchase.order",0,"Notes","Note" -"view","purchase.order",0,"Purchase Order","Ordine di acquisto" -"view","purchase.order.line",0,"Purchase Order Line","Riga ordine di acquisto" -"view","purchase.order.line",0,"Order Line","Riga ordine" -"view","purchase.order.line",0,"Notes","Note" -"view","purchase.order.line",0,"Purchase Order Line","Riga ordine di acquisto" -"view","mrp.property.group",0,"Property Groups","Gruppi proprietà" -"view","mrp.property.group",0,"General Information","Generalità" -"view","mrp.property",0,"Properties","Proprietà" -"view","mrp.property",0,"Properties","Proprietà" -"view","mrp.property",0,"General Information","Generalità" -"view","mrp.property",0,"Description","Descrizione" -"view","mrp.workcenter",0,"Workcenter","Fase di lavoro" -"view","mrp.workcenter",0,"Workcenter","Fase di lavoro" -"view","mrp.workcenter",0,"General Information","Generalità" -"view","mrp.workcenter",0,"Capacity Information","Informazioni capacità" -"view","mrp.workcenter",0,"Costs Information (required for automatic costing)","Informazione costi (per il calcolo automatico)" -"view","mrp.routing.workcenter",0,"Routing Workcenters","Rotazione fasi lavoro" -"view","mrp.routing.workcenter",0,"Routing Workcenters","Rotazione fasi lavoro" -"view","mrp.routing.workcenter",0,"General Information","Generalità" -"view","mrp.routing",0,"Routing","Lavorazioni" -"view","mrp.routing",0,"General Information","Generalità" -"view","mrp.routing",0,"Workcenter Operations","Operazioni fase lavoro" -"view","mrp.routing",0,"Routing","Lavorazioni" -"view","mrp.bom",0,"Bill of Material","Costo dei materiali" -"view","mrp.bom",0,"General Information","Generalità" -"view","mrp.bom",0,"General Information","Generalità" -"view","mrp.bom",0,"Revisions","Revisioni" -"view","mrp.bom",0,"Properties","Proprietà" -"view","mrp.bom",0,"BoM Structure","Struttura costi materiali" -"view","mrp.bom.revision",0,"BoM Revisions","Revisioni Distinta base" -"view","mrp.bom.revision",0,"BoM Revisions","Revisioni distinta base" -"view","mrp.production",0,"Production Orders","Ordini produzione" -"view","mrp.production",0,"Production Orders","Ordini produzione" -"view","mrp.production",0,"General","Generale" -"view","mrp.production",0,"Materials / Lots consummed","Materiali /lotti consumati" -"view","mrp.production",0,"States","Stati" -"view","mrp.production",0,"Compute Data","Dati calcolati" -"view","mrp.production",0,"Confirm Production","Conferma produzione" -"view","mrp.production",0,"Start Production","Inizia produzione" -"view","mrp.production",0,"Production done","Produzione eseguita" -"view","mrp.production",0,"Cancel","Cancella" -"view","mrp.production",0,"Recreate Picking","Ricrea raccolta" -"view","mrp.production",0,"Planned Materials","Materiali programmati" -"view","mrp.production",0,"Workcenters","Fasi di produzione" -"view","mrp.production",0,"Others Info","Altre informazioni" -"view","mrp.production.workcenter.line",0,"Production Workcenters","Fasi di produzione" -"view","mrp.production.workcenter.line",0,"Production Workcenters","Fasi di produzione" -"view","mrp.production.lot.line",0,"Production Products","Prodotti in produzione" -"view","mrp.production.lot.line",0,"Production Products Consommation","Consumo dei prodotti in produzione" -"view","mrp.production.product.line",0,"Planned Products","Pianificazione Prodotti" -"view","mrp.production.product.line",0,"Planned Products","Pianificazione Prodotti" -"view","mrp.procurement",0,"Procurement Lines","Linee di rifornimento" -"view","mrp.procurement",0,"Procurement","Rifornimento" -"view","mrp.procurement",0,"General Information","Informazione generale" -"view","mrp.procurement",0,"Properties","Proprietà" -"view","mrp.procurement",0,"Document State","Stato documento" -"view","mrp.procurement",0,"Confirm","Conferma" -"view","mrp.procurement",0,"Retry","Riprova" -"view","mrp.procurement",0,"Cancel","Cancella" -"view","mrp.procurement",0,"Run Procurement","Avvia rifornimento" -"view","mrp.procurement",0,"Cancel","Cancella" -"view","stock.warehouse.orderpoint",0,"Warehouse Orderpoint","Avanzamento magazzino" -"view","stock.warehouse.orderpoint",0,"Warehouse Orderpoint","Avanzamento magazzino" -"view","sale.shop",0,"Sale Shop","Punto di vendita" -"view","sale.shop",0,"Accounting","Contabilità" -"view","sale.shop",0,"Stock","Giacenza" -"view","sale.order",0,"Sales Orders","Ordini di vendita" -"view","sale.order",0,"Sales Order","Ordine vendita" -"view","sale.order",0,"Order Line","Riga ordine" -"view","sale.order",0,"Sales Order Line","riga ordine vendita" -"view","sale.order",0,"Order Lines","Righe Ordine" -"view","sale.order",0,"Automatic Declaration","Dichiarazione automatica" -"view","sale.order",0,"Manual Description","Descrizione Manuale" -"view","sale.order",0,"States","Stati" -"view","sale.order",0,"Properties","Proprietà" -"view","sale.order",0,"Notes","Note" -"view","sale.order",0,"History","Storia" -"view","sale.order",0,"Invoice Lines","Righe Fattura" -"view","sale.order",0,"Inventory Moves","Movimenti Inventario" -"view","sale.order",0,"Compute","Calcola" -"view","sale.order",0,"Confirm Order","Conferma ordine" -"view","sale.order",0,"Cancel Order","Annulla ordine" -"view","sale.order",0,"Cancel Order","Annulla ordine" -"view","sale.order",0,"Cancel Order","Annulla ordine" -"view","sale.order",0,"Recreate Invoice","Rigenera fattura" -"view","sale.order",0,"Invoice Corrected","Fattura corretta" -"view","sale.order",0,"Cancel Order","Annulla ordine" -"view","sale.order",0,"Recreate Procurement","Ricrea rifornimento" -"view","sale.order",0,"Procurement Corrected","Rifornimento corretto" -"view","sale.order",0,"Set to Draft","Impostato a bozza" -"view","sale.order",0,"Create Invoice","Emetti fattura" -"view","sale.order",0,"Other data","Altra data" -"view","sale.order",0,"Notes","Note" -"view","sale.order",0,"History","Storia" -"view","sale.order",0,"Generated Invoices","Fatture generate" -"view","sale.order",0,"Generated Pickings","Raccolte generate" -"view","sale.order",0,"Sales Order POS","POS ordine di vendita" -"view","sale.order",0,"Order Line","Riga ordine" -"view","sale.order",0,"Compute","Calcola" -"view","sale.order",0,"Direct Sale","Vendita diretta" -"view","sale.order",0,"Cancel Sale","Annulla vendita" -"view","sale.order",0,"Notes","Note" -"view","sale.order",0,"Advanced","Avanzato" -"view","sale.order",0,"Shop","Negozio" -"view","sale.order",0,"Order type","Tipo ordine" -"view","sale.order",0,"Partner","Partner" -"view","sale.order",0,"Links","Collegamenti" -"view","sale.order.line",0,"Sales Order Line","Riga ordine vendita" -"view","sale.order.line",0,"Sales Order Line","Riga ordine vendita" -"view","sale.order.line",0,"Order Lines","Righe ordine" -"view","sale.order.line",0,"Automatic Declaration","Compilazione automatica" -"view","sale.order.line",0,"Manual Designation","Compilazione manuale" -"view","sale.order.line",0,"States","Stati" -"view","sale.order.line",0,"Done","Fatto" -"view","sale.order.line",0,"Properties","Proprietà" -"view","sale.order.line",0,"Notes","Note" -"view","sale.order.line",0,"Invoice Lines","Righe fattura" -"view","delivery.carrier",0,"Carrier","Trasportatore" -"view","delivery.carrier",0,"Carrier","Trasportatore" -"view","delivery.grid",0,"Delivery grids","Griglie spedizione" -"view","delivery.grid",0,"Delivery grids","Griglie spedizione" -"view","delivery.grid",0,"Grid definition","Definizione griglia" -"view","delivery.grid",0,"Grid Lines","Righe griglia" -"view","delivery.grid",0,"Destination","Destinazione" -"view","delivery.grid.line",0,"Grid Lines","Righe griglia" -"view","delivery.grid.line",0,"Condition","Condizione" -"view","delivery.grid.line",0,"Grid Lines","Righe griglia" -"view","project.project",0,"Project","Progetto" -"view","project.project",0,"Administration","Amministrazione" -"view","project.project",0,"Toggle activity","Scambia attività" -"view","project.project",0,"Mail texts","Testi lettera" -"view","project.project",0,"Project's members","Membri del progetto" -"view","project.project",0,"Invoice information","Informazione fattura" -"view","project.project",0,"Tasks","Lavori" -"view","project.project",0,"Task edition","edita compito" -"view","project.project",0,"Task definition","definizione compito" -"view","project.project",0,"Task Information","informazione compito" -"view","project.project",0,"Description","Descrizione" -"view","project.project",0,"Finish","Finito" -"view","project.project",0,"Re-open","Riaperto" -"view","project.project",0,"Cancel","Cancella" -"view","project.project",0,"Work done","lavoro fatto" -"view","project.project",0,"Work done","lavoro fatto" -"view","project.project",0,"Others","Altri" -"view","project.project",0,"Products","Prodotti" -"view","project.project",0,"Notes","Note" -"view","project.project",0,"Customer Description","Descrizione Cliente" -"view","project.project",0,"All tasks","Tutti i compiti" -"view","project.project",0,"Notes","Note" -"view","project.project",0,"Projects","Progetti" -"view","project.task.work",0,"Task Work","lavoro compito" -"view","project.task.work",0,"Task Work","lavoro compito" -"view","project.project",0,"My projects","I miei progetti" -"view","project.task.type",0,"Task type","tipo compito" -"view","scrum.project",0,"Scrum Project","Progetto scrum" -"view","scrum.project",0,"Administration","Amministrazione" -"view","scrum.project",0,"Toggle activity","Scambia attività" -"view","scrum.project",0,"Scrum Master","Master scrum" -"view","scrum.project",0,"Warn Scrum Master","Avvisa master scrum" -"view","scrum.project",0,"Scrum Team","Gruppo scrum" -"view","scrum.project",0,"Scrum Tasks","Lavori scrum" -"view","scrum.project",0,"Notes","Note" -"view","scrum.project",0,"Scrum Projects","Progetto scrum" -"view","scrum.product.backlog",0,"Scrum Product Backlog","Backlog prodotto scrum" -"view","scrum.product.backlog",0,"Scrum Product Backlog","Backlog prodotto scrum" -"view","scrum.product.backlog",0,"Product Backlog","Backlog prodotto" -"view","scrum.product.backlog",0,"Tasks","Lavori" -"view","scrum.sprint",0,"Scrum Sprint","Sprint scrum" -"view","scrum.sprint",0,"Scrum Sprint","Sprint scrum" -"view","scrum.sprint",0,"Sprint Info","Informazioni sprint" -"view","scrum.sprint",0,"State","Stato" -"view","scrum.sprint",0,"Daily Meetings","Incontro giornaliero" -"view","scrum.sprint",0,"Review","Revisiona" -"view","scrum.sprint",0,"Retrospective","Retrospettiva" -"view","scrum.meeting",0,"Scrum Sprint","Sprint scrum" -"view","scrum.meeting",0,"Scrum Sprint","Sprint scrum" -"view","scrum.meeting",0,"Scrum Meeting","Incontro scrum" -"view","scrum.meeting",0,"What have you accomplished since yesterday ?","Cosa hai combinato da ieri ?" -"view","scrum.meeting",0,"What are you working on today ?","Su cosa stai lavorando oggi ?" -"view","scrum.meeting",0,"Is there anything blocking you ?","Hai qualche impedimento ?" -"view","scrum.meeting",0,"Optionnal Info","Informazioni opzionali" -"view","scrum.meeting",0,"Are your Sprint Backlog estimate accurate ?","È preciso il tuo backlog sprint? " -"view","scrum.task",0,"Scrum Tasks","compiti scrum" -"view","scrum.task",0,"Task edition","Modifica lavoro" -"view","scrum.task",0,"Task definition","definizione compito" -"view","scrum.task",0,"Task Information","Informazione compito" -"view","scrum.task",0,"Description","Descrizione" -"view","scrum.task",0,"Finish","Termina" -"view","scrum.task",0,"Re-open","Ri-apri" -"view","scrum.task",0,"Cancel","Cancella" -"view","scrum.task",0,"Other Information","Altre informazioni" -"view","scrum.task",0,"Notes","Note" -"view","scrum.task",0,"Customer Description","Descrizione Cliente" -"view","hr.analytic.timesheet",0,"Timesheet Line","riga orario" -"view","hr.analytic.timesheet",0,"Timesheet Line","riga orario" -"view","hr.employee",0,"Timesheet Analytic Costs","costo analitico orario" -"view","account.subscription.line",0,"Subscription lines","Righe sottoscrizione" -"wizard_field","account.move.journal,init,period_id",0,"Period","Periodo" -"wizard_field","account.move.journal,init,journal_id",0,"Journal","Giornale" -"wizard_view","account.move.journal,init",0,"Saisies des ecritures", -"wizard_button","account.move.journal,init,end",0,"Cancel","Cancella" -"wizard_button","account.move.journal,init,open",0,"Open Journal","Giornale aperto" -"wizard_field","account.subscription.generate,init,date",0,"Date","Data" -"wizard_view","account.subscription.generate,init",0,"Subscription Compute","Calcola Sottoscrizione" -"wizard_view","account.subscription.generate,init",0,"Generate moves before:","movimenti generati prima di:" -"wizard_button","account.subscription.generate,init,end",0,"Cancel","Cancella" -"wizard_button","account.subscription.generate,init,generate",0,"Compute Move Dates","Calcola date movimento" -"wizard_field","res.partner.spam_send,init,text",0,"Message","Messaggio" -"wizard_field","res.partner.spam_send,init,from",0,"From","Da" -"wizard_field","res.partner.spam_send,init,subject",0,"Subject","Oggetto" -"wizard_view","res.partner.spam_send,init",0,"Mass Mailing","Lettera circolare" -"wizard_button","res.partner.spam_send,init,end",0,"Cancel","Cancella" -"wizard_button","res.partner.spam_send,init,send",0,"Send Email","Spedisci Posta" -"wizard_field","account.move.line.unreconcile.select,init,account_id",0,"Account","Conto" -"wizard_view","account.move.line.unreconcile.select,init",0,"Unreconciliation","non riconciliazione" -"wizard_button","account.move.line.unreconcile.select,init,end",0,"Cancel","Cancella" -"wizard_button","account.move.line.unreconcile.select,init,open",0,"Open for unreconciliation","Aperto per non riconciliazione" -"wizard_field","res.partner.sms_send,init,text",0,"SMS Message","Messaggio SMS" -"wizard_field","res.partner.sms_send,init,password",0,"Password","Password" -"wizard_field","res.partner.sms_send,init,app_id",0,"API ID", -"wizard_field","res.partner.sms_send,init,user",0,"Login", -"wizard_view","res.partner.sms_send,init",0,"SMS - Gateway: clickatell", -"wizard_view","res.partner.sms_send,init",0,"Bulk SMS send", -"wizard_button","res.partner.sms_send,init,end",0,"Cancel", -"wizard_button","res.partner.sms_send,init,send",0,"Send SMS", -"wizard_field","campaign.partner.email_send,init,body",0,"Email Message", -"wizard_field","campaign.partner.email_send,init,on_error",0,"Error Return To", -"wizard_field","campaign.partner.email_send,init,from",0,"From", -"wizard_field","campaign.partner.email_send,init,subject",0,"Subject", -"wizard_view","campaign.partner.email_send,init",0,"Send an E-Mail", -"wizard_view","campaign.partner.email_send,init",0,"Header", -"wizard_view","campaign.partner.email_send,init",0,"Email", -"wizard_button","campaign.partner.email_send,init,end",0,"Cancel", -"wizard_button","campaign.partner.email_send,init,send",0,"Send Email", -"wizard_field","sale.order.make_invoice,init,grouped",0,"Group the invoices","Raggruppa fatture" -"wizard_view","sale.order.make_invoice,init",0,"Create invoices","Crea fattura" -"wizard_view","sale.order.make_invoice,init",0,"Do you really want to create the invoices ?","Vuoi veramente creare le fatture?" -"wizard_button","sale.order.make_invoice,init,end",0,"Cancel","Cancella" -"wizard_button","sale.order.make_invoice,init,invoice",0,"Create invoices","Crea fatture" -"wizard_view","sale.order.make_invoice,invoice",0,"Create invoices","Crea fatture" -"wizard_view","sale.order.make_invoice,invoice",0,"Invoices created","fatture create" -"wizard_button","sale.order.make_invoice,invoice,end",0,"Done","Fatto" -"wizard_field","product_price,init,number",0,"Number of products to produce","Numero pezzi da produrre" -"wizard_view","product_price,init",0,"Paid ?","Pagato?" -"wizard_button","product_price,init,end",0,"Cancel","Cancella" -"wizard_button","product_price,init,price",0,"Print product price","Stampa prezzo prodotto" -"wizard_field","campaign.partner.add,init,priority",0,"Priority","Priorità" -"wizard_field","campaign.partner.add,init,campaign_step_id",0,"First Campaign Step","Primo passo Campagna" -"wizard_field","campaign.partner.add,init,user_id",0,"User","Utente" -"wizard_field","campaign.partner.add,init,partners",0,"Partners","Partners" -"wizard_view","campaign.partner.add,init",0,"Add partners to campaign","Aggiungi partner alla campagna" -"wizard_view","campaign.partner.add,init",0,"Default Values","valori predefiniti" -"wizard_view","campaign.partner.add,init",0,"Partners","Partners" -"wizard_button","campaign.partner.add,init,end",0,"Cancel","Cancella" -"wizard_button","campaign.partner.add,init,add",0,"Add these partners","Aggiungi questi partners" -"wizard_button","res.partner.ean13,init,end",0,"Ignore","Ignora" -"wizard_button","res.partner.ean13,init,correct",0,"Correct EAN13","Corregi EAN13" -"wizard_field","sale.order.line.make_invoice,init,grouped",0,"Group the invoices","raggruppa fatture" -"wizard_view","sale.order.line.make_invoice,init",0,"Create invoices","Crea fatture" -"wizard_view","sale.order.line.make_invoice,init",0,"Do you really want to create the invoices ?","Vuoi veramente creare le fatture?" -"wizard_button","sale.order.line.make_invoice,init,end",0,"Cancel","Cancella" -"wizard_button","sale.order.line.make_invoice,init,invoice",0,"Create invoices","Crea fatture" -"wizard_button","stock.move.track,init,end",0,"Exit","Esci" -"wizard_button","stock.move.track,init,split",0,"Track","Traccia" -"wizard_field","module.module.install,init,additional",0,"Additional modules","Moduli aggiuntivi" -"wizard_view","module.module.install,init",0,"Additional modules","Moduli aggiuntivi" -"wizard_view","module.module.install,init",0,"The following additional modules need to be installed:","è necessario installare i seguenti moduli" -"wizard_button","module.module.install,init,install",0,"Install","Installa" -"wizard_button","module.module.install,init,end",0,"Cancel","Cancella" -"wizard_field","mrp.procurement.compute,init,po_cycle",0,"PO Cycle","Ciclo Ordine acquisto" -"wizard_field","mrp.procurement.compute,init,user_id",0,"Send Result To","Spedisci il risultato a" -"wizard_field","mrp.procurement.compute,init,schedule_cycle",0,"Scheduler Cycle","ciclo di pianificazione" -"wizard_field","mrp.procurement.compute,init,security_lead",0,"Security Days","Giorni di margine" -"wizard_field","mrp.procurement.compute,init,po_lead",0,"PO Lead Time","tempo di riordino" -"wizard_field","mrp.procurement.compute,init,picking_lead",0,"Picking Lead Time","tempo di raccolta" -"wizard_view","mrp.procurement.compute,init",0,"Parameters","Parametri" -"wizard_view","mrp.procurement.compute,init",0,"Time (days)","Tempo (giorni)" -"wizard_view","mrp.procurement.compute,init",0,"Control","Controllo" -"wizard_button","mrp.procurement.compute,init,end",0,"Cancel","Cancella" -"wizard_button","mrp.procurement.compute,init,compute",0,"Compute Procurements","Calcola riapprovvigionamento" -"wizard_view","purchase.order.merge,merge",0,"Merge orders","Fondi ordini" -"wizard_view","purchase.order.merge,merge",0,"Orders merged","Ordini fusi" -"wizard_button","purchase.order.merge,merge,end",0,"Done","Fatto" -"wizard_view","purchase.order.merge,init",0,"Merge orders","fondi Ordini" -"wizard_view","purchase.order.merge,init",0,"Are you sure you want to merge these orders ?","sei sicuro di voler fondere questi ordini" -"wizard_button","purchase.order.merge,init,end",0,"Cancel","Cancella" -"wizard_button","purchase.order.merge,init,merge",0,"Merge orders","Fondi Ordini" -"wizard_button","stock.partial_picking,init,end",0,"Cancel","Cancella" -"wizard_button","stock.partial_picking,init,split",0,"Make Picking","Effettua raccolta" -"wizard_field","hr.si_so,si_ask_so,name",0,"Employee's name","nome Impiegato" -"wizard_field","hr.si_so,si_ask_so,last_time",0,"Your last sign out","ultima registrazione in uscita" -"wizard_view","hr.si_so,si_ask_so",0,"Sign in / Sign out","Ingresso / Uscita" -"wizard_view","hr.si_so,si_ask_so",0,"You did not signed out the last time. Please enter the date and time you signed out.","Non hai registrato ultima uscita" -"wizard_button","hr.si_so,si_ask_so,end",0,"Cancel","Cancella" -"wizard_button","hr.si_so,si_ask_so,si",0,"Sign in","Ingresso" -"wizard_field","hr.si_so,so_ask_si,name",0,"Employee's name","Nome Dipendente" -"wizard_field","hr.si_so,so_ask_si,last_time",0,"Your last sign in","il tuo ultimo ingresso" -"wizard_view","hr.si_so,so_ask_si",0,"Sign in / Sign out","Ingresso / Uscita" -"wizard_view","hr.si_so,so_ask_si",0,"You did not signed in the last time. Please enter the date and time you signed in.","Non hai registrato il tuo ultimo ingresso. per favore immetti la data e ora ultimo ingresso" -"wizard_button","hr.si_so,so_ask_si,end",0,"Cancel","Cancella" -"wizard_button","hr.si_so,so_ask_si,so",0,"Sign out","Esci" -"wizard_field","hr.si_so,init,state",0,"Current state","Stato corrente" -"wizard_field","hr.si_so,init,name",0,"Employee's name","Nome dipendente" -"wizard_view","hr.si_so,init",0,"Sign in / Sign out","Esci" -"wizard_view","hr.si_so,init",0,"You are now ready to sign in or out of the attendance follow up", -"wizard_button","hr.si_so,init,end",0,"Cancel","Cancella" -"wizard_button","hr.si_so,init,si_test",0,"Sign in","Entra" -"wizard_button","hr.si_so,init,so_test",0,"Sign out","Esce" -"wizard_field","project.wiz_bill,init,order_num",0,"Number of orders","Numero ordini" -"wizard_field","project.wiz_bill,init,total",0,"Total of the bills","Totale addebiti" -"wizard_field","project.wiz_bill,init,method",0,"Method","Metodo" -"wizard_view","project.wiz_bill,init",0,"Billing wizard","wizard di fatturazione" -"wizard_button","project.wiz_bill,init,end",0,"Cancel","Cancella" -"wizard_button","project.wiz_bill,init,bill",0,"Ok", -"wizard_view","project.wiz_bill,bill",0,"Billing wizard","wizard di fatturazione" -"wizard_view","project.wiz_bill,bill",0,"The orders were successfully generated","Gli ordini sono stati generati con successo" -"wizard_button","project.wiz_bill,bill,end",0,"Done","Fatto" -"wizard_view","stock.move.replace,init",0,"Replacing a composant", -"wizard_view","stock.move.replace,init",0,"Choose the composant you used to replace the selected one", -"wizard_button","stock.move.replace,init,end",0,"Cancel","Cancella" -"wizard_button","stock.move.replace,init,replace",0,"Replace","Sostituisci" -"wizard_view","stock.move.replace,replace",0,"Replace result","risultato sostituzione" -"wizard_view","stock.move.replace,replace",0,"Replace successfull !","Sostituzione effettuata" -"wizard_button","stock.move.replace,replace,end",0,"Ok", -"wizard_field","account.automatic.reconcile,init,date1",0,"Start of period","Inizio periodo" -"wizard_field","account.automatic.reconcile,init,date2",0,"End of period","Fine periodo" -"wizard_field","account.automatic.reconcile,init,account_id",0,"Account to reconcile","Conto da riconciliare" -"wizard_field","account.automatic.reconcile,init,power",0,"Power", -"wizard_field","account.automatic.reconcile,init,max_amount",0,"Maximum write-off amount","perdita massima" -"wizard_field","account.automatic.reconcile,init,journal_id",0,"Journal","Giornale" -"wizard_field","account.automatic.reconcile,init,writeoff_acc_id",0,"Account","Conto" -"wizard_field","account.automatic.reconcile,init,period_id",0,"Period","Periodo" -"wizard_view","account.automatic.reconcile,init",0,"Reconciliation","Riconciliazione" -"wizard_view","account.automatic.reconcile,init",0,"Options","Opzioni" -"wizard_view","account.automatic.reconcile,init",0,"Write-Off Move","movimento di perdita" -"wizard_button","account.automatic.reconcile,init,end",0,"Cancel","Cancella" -"wizard_button","account.automatic.reconcile,init,reconcile",0,"Reconcile","Riconcilia" -"wizard_field","account.automatic.reconcile,reconcile,reconciled",0,"Reconciled transactions","Transazione riconciliata" -"wizard_field","account.automatic.reconcile,reconcile,unreconciled",0,"Unreconciled transactions","Transazione non riconciliata" -"wizard_view","account.automatic.reconcile,reconcile",0,"Reconciliation result","risultato riconciliazione" -"wizard_button","account.automatic.reconcile,reconcile,end",0,"OK", -"wizard_field","account.move.line.reconcile.select,init,account_id",0,"Account","Conto" -"wizard_view","account.move.line.reconcile.select,init",0,"Reconciliation","Riconciliazione" -"wizard_button","account.move.line.reconcile.select,init,end",0,"Cancel","Cancella" -"wizard_button","account.move.line.reconcile.select,init,open",0,"Open for reconciliation","Aperto per riconciliazione" -"wizard_field","account.move.bank.reconcile,init,journal_id",0,"Journal","giornale" -"wizard_view","account.move.bank.reconcile,init",0,"Bank reconciliation","Riconciliazione banca" -"wizard_button","account.move.bank.reconcile,init,end",0,"Cancel","Cancella" -"wizard_button","account.move.bank.reconcile,init,open",0,"Open for bank reconciliation","Aperto per riconciliazione banca" -"wizard_field","crm.case.make_order,init,picking_policy",0,"Picking policy","Politi di raccolta" -"wizard_field","crm.case.make_order,init,state",0,"Order's state","stato Ordine" -"wizard_field","crm.case.make_order,init,shop_id",0,"Shop","Negozio" -"wizard_field","crm.case.make_order,init,partner_id",0,"Partner","Partner" -"wizard_field","crm.case.make_order,init,name",0,"Order name","Nome Ordine" -"wizard_view","crm.case.make_order,init",0,"Make an order","Effettua un ordine" -"wizard_button","crm.case.make_order,init,end",0,"Cancel","Cancella" -"wizard_button","crm.case.make_order,init,order",0,"Make an order","Effettua un ordine" -"wizard_view","crm.case.make_order,order",0,"Make an order","effettua un ordine" -"wizard_view","crm.case.make_order,order",0,"The sale order is now created","ordine di vendita creato" -"wizard_button","crm.case.make_order,order,end",0,"Ok", -"wizard_field","account.budget.spread,init,amount",0,"Amount","Importo" -"wizard_field","account.budget.spread,init,quantity",0,"Quantity","Quantità" -"wizard_field","account.budget.spread,init,fiscalyear",0,"Fiscal Year","Anno Fiscale" -"wizard_view","account.budget.spread,init",0,"Spread","Scarto" -"wizard_button","account.budget.spread,init,end",0,"Cancel","Cancella" -"wizard_button","account.budget.spread,init,spread",0,"Spread","Scarto" -"wizard_field","mrp.procurement.compute.all,init,po_cycle",0,"PO Cycle","Ciclo acquisto" -"wizard_field","mrp.procurement.compute.all,init,user_id",0,"Send Result To","Spedisci il risultato a " -"wizard_field","mrp.procurement.compute.all,init,schedule_cycle",0,"Scheduler Cycle","ciclo tempificazione" -"wizard_field","mrp.procurement.compute.all,init,security_lead",0,"Security Days","giorni sicurezza" -"wizard_field","mrp.procurement.compute.all,init,po_lead",0,"PO Lead Time","tempo riordino" -"wizard_field","mrp.procurement.compute.all,init,picking_lead",0,"Picking Lead Time","tempo raccolta" -"wizard_view","mrp.procurement.compute.all,init",0,"Time (days)","Tempo (giorni)" -"wizard_view","mrp.procurement.compute.all,init",0,"Control","Controlla" -"wizard_button","mrp.procurement.compute.all,init,end",0,"Cancel","Cancella" -"wizard_button","mrp.procurement.compute.all,init,compute",0,"Compute Procurements","Calcola approvvigionamenti" -"wizard_button","stock.move.split,init,end",0,"Exit","Esci" -"wizard_button","stock.move.split,init,split",0,"Split","Dividi" -"wizard_field","mrp.procurement.orderpoint.compute,init,security_lead",0,"Security Days","Giorni sicurezza" -"wizard_field","mrp.procurement.orderpoint.compute,init,po_lead",0,"PO Lead Time","tempo approvvigionamento" -"wizard_field","mrp.procurement.orderpoint.compute,init,user_id",0,"Send Result To","Spedisci il risultato a " -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Parameters","Parametri" -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Time (days)","Tempo (giorni)" -"wizard_view","mrp.procurement.orderpoint.compute,init",0,"Control","Controllo" -"wizard_button","mrp.procurement.orderpoint.compute,init,end",0,"Cancel","Cancella" -"wizard_button","mrp.procurement.orderpoint.compute,init,compute",0,"Compute Procurements","calcolo approvvigionamento" -"wizard_button","product.ean13,init,end",0,"Ignore","Ignore" -"wizard_button","product.ean13,init,correct",0,"Correct EAN13","Correggi EAN13" +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Metodo rinvio +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Codice +field,"account.account,tax_ids",0,Default Taxes,Imposte Predefinite +field,"account.account,name",0,Name,Nome +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Crediti principali +model,"account.account,name",account.a_pay,Main Payable,Debiti principali +model,"account.account,name",account.cash,Petty Cash,Piccola cassa +model,"account.account,name",account.a_expense,Products Purchase,Acquisto prodotti +model,"account.account,name",account.a_sale,Products Sales,Vendite prodotti +field,"account.account,credit",0,Credit,Credito +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Abbrev. +field,"account.account,sign",0,Sign,Segno +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Divisa +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Genitori +field,"account.account,note",0,Note,Note +field,"account.account,debit",0,Debit,Debito +field,"account.account,active",0,Active,Attivo +field,"account.account,child_id",0,Children,Dettagli +field,"account.account,balance",0,Balance,Saldo +field,"account.account,type",0,Account Type,Tipo conto +field,"account.account,reconcile",0,Reconcile,Riconcilia +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Codice +field,"account.account.type,name",0,Acc. Type Name,Nome tipo conto +model,"account.account.type,name",account.account_type_receivable,Receivable,Entrata +model,"account.account.type,name",account.account_type_payable,Payable,Pagamento +model,"account.account.type,name",account.account_type_view,View,Vista +model,"account.account.type,name",account.account_type_income,Income,Ricavo +model,"account.account.type,name",account.account_type_expense,Expense,Spesa +model,"account.account.type,name",account.account_type_tax,Tax,Tassa +model,"account.account.type,name",account.account_type_cash,Cash,Cassa +model,"account.account.type,name",account.account_type_asset,Asset,Bene +model,"account.account.type,name",account.account_type_equity,Equity,Pareggio +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From,Da codice +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Sequenza +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method,Metodo rinvio +field,"account.account.type,partner_account",0,Partner account,Conto partner +field,"account.account.type,code_to",0,Code To,A codice +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code,Codice Conto +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact,Contatto +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active,Attivo +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner,Partner Associati +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account,Conto Costi Principale +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name,Nome Conto +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description,Descrizione +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts,Sotto-Conti +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name,Nome Conto +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries,Movimenti Analitici +field,"account.analytic.account,balance",0,Balance,Bilancio +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code,Codice Giornale +field,"account.analytic.journal,name",0,Journal name,Nome giornale +field,"account.analytic.journal,active",0,Active,Attivo +field,"account.analytic.journal,line_ids",0,Lines,Linee +field,"account.analytic.journal,type",0,Type,Tipo +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code,Codice +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description,Descrizione +field,"account.analytic.line,general_account_id",0,General account,Conto Generale +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal,Giornale Analitico +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount,Ammontare +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity,Quantità +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date,Data +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry,Movimento Generale +field,"account.analytic.line,account_id",0,Analytic Account,Conto Analitico +field,"account.bank.statement,name",0,Name,Nome +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance,Saldo finale +field,"account.bank.statement,balance_start",0,Starting Balance,Saldo iniziale +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Data +field,"account.bank.statement,line_ids",0,Statement lines,Righe movimento +field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo finale (reale) +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code,Numero +field,"account.budget.post,dotation_ids",0,Expenses,Spese +field,"account.budget.post,name",0,Name,Etichetta +field,"account.budget.post,sens",0,Direction,Direzione +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Conti +field,"account.budget.post.dotation,post_id",0,Item,Elemento +field,"account.budget.post.dotation,amount",0,Amount,Totale +field,"account.budget.post.dotation,period_id",0,Period,Periodo +field,"account.budget.post.dotation,name",0,Name,Nome +field,"account.budget.post.dotation,quantity",0,Quantity,Quantità +field,"account.fiscalyear,date_stop",0,End date,Data fine +field,"account.fiscalyear,code",0,Code,Codice +field,"account.fiscalyear,name",0,Fiscal Year,Anno fiscale +field,"account.fiscalyear,date_start",0,Start date,Data inizio +field,"account.fiscalyear,state",0,State,Stato +field,"account.fiscalyear,period_ids",0,Periods,Periodi +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Causale +field,"account.invoice,comment",0,Additionnal Information,Informazioni aggiuntive +field,"account.invoice,date_due",0,Due Date,Data scadenza +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Conto destinazione +field,"account.invoice,reference",0,Invoice Reference,Fattura di riferimento +field,"account.invoice,payment_term",0,Payment Term,Termini di pagamento +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Numero fattura +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency,Divisa +field,"account.invoice,address_invoice_id",0,Invoice Address,Indirizzo di fatturazione +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement,Movimento fattura +field,"account.invoice,amount_total",0,Total,Importo totale +field,"account.invoice,date_invoice",0,Date Invoiced,Data fattura +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Importo non imponibile +field,"account.invoice,name",0,Description,Descrizione fattura +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Linee tasse +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal,Giornale +field,"account.invoice,amount_tax",0,Tax,Importo Tasse +field,"account.invoice,state",0,State,Stato +field,"account.invoice,address_contact_id",0,Contact Address,Indirizzo contatto +field,"account.invoice,type",0,Type,Tipo +field,"account.invoice,invoice_line",0,Invoice Lines,Righe fattura +field,"account.invoice.line,uos_id",0,Unit,Unità di vendita +field,"account.invoice.line,name",0,Description,Descrizione +field,"account.invoice.line,invoice_id",0,Invoice Ref,Riferimento fattura +field,"account.invoice.line,price_unit",0,Unit Price,Prezzo unitario +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotale +field,"account.invoice.line,account_id",0,Source Account,Conto sorgente +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Tasse +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Quantità +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descrizione tassa +field,"account.invoice.tax,sequence",0,Sequence,Sequenza +field,"account.invoice.tax,invoice_id",0,Invoice Line,Riga fattura +field,"account.invoice.tax,manual",0,Manual,Manuale +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Importo +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Conto tasse +field,"account.journal,default_debit_account_id",0,Default Debit Account,Conto debito predefinito +field,"account.journal,groups_id",0,Groups,Gruppi +field,"account.journal,update_posted",0,Allow Cancelling Entries,Permesso Cancellazione Voci +field,"account.journal,code",0,Code,Codice +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name,Nome giornale +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart,Accentramento +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Vista +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls,Controlli di Tipo +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence,Sequenza movimento +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Attivo +field,"account.journal,type",0,Type,Tipo +field,"account.journal,default_credit_account_id",0,Default Credit Account,Conto credito predefinito +field,"account.journal.column,name",0,Column Name,Nome colonna +field,"account.journal.column,sequence",0,Sequence,Sequenza +field,"account.journal.column,view_id",0,Journal View,Vista giornale +field,"account.journal.column,required",0,Required,Richiesto +field,"account.journal.column,field",0,Field Name,Nome campo +field,"account.journal.column,readonly",0,Readonly,Sola lettura +field,"account.journal.period,name",0,Journal-Period Name,Nome periodo-giornale +field,"account.journal.period,journal_id",0,Journal,Giornale +field,"account.journal.period,state",0,State,Stato +field,"account.journal.period,period_id",0,Period,Periodo +field,"account.journal.period,active",0,Active,Attivo +field,"account.journal.period,icon",0,Icon,Icona +field,"account.journal.view,columns_id",0,Columns,Colonne +field,"account.journal.view,name",0,Journal View,Vista giornale +field,"account.model,lines_id",0,Model Entries,Transazioni del modello +field,"account.model,ref",0,Ref,Rif +field,"account.model,name",0,Model Name,Nome movimento +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal,Giornale +field,"account.model.line,model_id",0,Model,Modello +field,"account.model.line,name",0,Name,Nome +field,"account.model.line,sequence",0,Sequence,Sequenza +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref.,Rif. Partner +field,"account.model.line,account_id",0,Account,Conto +field,"account.model.line,currency_id",0,Currency,Divisa +field,"account.model.line,credit",0,Credit,Credito +field,"account.model.line,date_maturity",0,Maturity date,Data valuta +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit,Debito +field,"account.model.line,date",0,Current Date,Data corrente +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency,Importo divisa +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref.,Rif. +field,"account.model.line,quantity",0,Quantity,Quantità +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Nome movimento +field,"account.move,journal_id",0,Journal,Giornale +field,"account.move,line_id",0,Entries,Transazioni +field,"account.move,state",0,State,Stato +field,"account.move,period_id",0,Period,Periodo +field,"account.move,ref",0,Ref,Rif +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement,Dichiarazione +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up,Data Richiamo +field,"account.move.line,currency_id",0,Currency,Divisa +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active,Attivo +field,"account.move.line,date_maturity",0,Maturity date,Data maturità +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Periodo +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Data creazione +field,"account.move.line,date",0,Effective date,Data +field,"account.move.line,partner_id",0,Partner Ref.,Rif. Partner +field,"account.move.line,move_id",0,Move,Movimento +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Conto +field,"account.move.line,reconcile_id",0,Reconcile,Riconcilia +field,"account.move.line,balance",0,Balance,Saldo +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nome +field,"account.move.line,followup_line_id",0,Follow-up Level,Richiami +field,"account.move.line,centralisation",0,Centralisation,Accentramento +field,"account.move.line,journal_id",0,Journal,Giornale +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Credito +field,"account.move.line,state",0,State,Stato +field,"account.move.line,debit",0,Debit,Debito +field,"account.move.line,amount_currency",0,Amount Currency,Importo divisa +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,Contenzioso +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref.,Rif. +field,"account.move.line,quantity",0,Quantity,Quantità +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Righe movimento +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tipo +field,"account.move.reconcile,name",0,Name,Nome +field,"account.payment.term,active",0,Active,Attivo +field,"account.payment.term,note",0,Description,Descrizione +field,"account.payment.term,name",0,Payment Term,Termine di pagamento +field,"account.payment.term,line_ids",0,Terms,Termini +field,"account.payment.term.line,payment_id",0,Payment Term,Termine di pagamento +field,"account.payment.term.line,name",0,Line Name,Nome riga +field,"account.payment.term.line,sequence",0,Sequence,Sequenza +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Numero dei giorni +field,"account.payment.term.line,value",0,Value,Valore +field,"account.payment.term.line,condition",0,Condition,Condizione +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount,Importo valore +field,"account.period,fiscalyear_id",0,Fiscal Year,Anno fiscale +field,"account.period,date_stop",0,End of period,Fine del periodo +field,"account.period,code",0,Code,Codice +field,"account.period,name",0,Period Name,Nome del periodo +field,"account.period,date_start",0,Start of period,Inizio del periodo +field,"account.period,state",0,State,Stato +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Modello +field,"account.subscription,period_nbr",0,Period,Periodo +field,"account.subscription,lines_id",0,Subscription Lines,Righe di sottoscrizione +field,"account.subscription,name",0,Name,Nome +field,"account.subscription,date_start",0,Starting date,Data inizio +field,"account.subscription,period_total",0,Number of period,Numero del periodo +field,"account.subscription,state",0,State,Stato +field,"account.subscription,period_type",0,Period Type,Tipo periodo +field,"account.subscription,ref",0,Ref.,Rif. +field,"account.subscription.line,date",0,Date,Data +field,"account.subscription.line,subscription_id",0,Subscription,Sottoscrizione +field,"account.subscription.line,move_id",0,Entry,Movimento +field,"account.tax,domain",0,Domain,Dominio +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence,Sequenza +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Tassa che dipende dai dettagli +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tipo applicabile +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nome tassa +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Conto genitore +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Codice python +field,"account.tax,type",0,Tax Type,Tipo tassa +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Conto dettagli tasse +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Attivo +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Conto tasse pagate +field,"account.tax,account_collected_id",0,Invoice Tax Account,Conto riepilogo tasse +field,"account.tax,amount",0,Amount,Importo +field,"account.tax,python_compute",0,Python Code,Codice python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up,Richiamo +field,"account_followup.followup,company_id",0,Company,Azienda +field,"account_followup.followup,name",0,Name,Nome +field,"account_followup.followup,description",0,Description,Descrizione +field,"account_followup.followup.line,description",0,Description,Descrizione +field,"account_followup.followup.line,sequence",0,Sequence,Sequenza +field,"account_followup.followup.line,delay",0,Days of delay,Giorni di Ritardo +field,"account_followup.followup.line,start",0,Type of Term,Tipo di Termine +field,"account_followup.followup.line,followup_id",0,Follow Ups,Richiami +field,"account_followup.followup.line,name",0,Name,Nome +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Data termine +field,"crm.case,history_line",0,Communication,Storia del problema +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Probabilità (0.50) +field,"crm.case,canal_id",0,Channel,Canale +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Stato emotivo +field,"crm.case,active",0,Active,Attivo +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Responsabile +field,"crm.case,planned_revenue",0,Planned Revenue,Ricavo previsto +field,"crm.case,priority",0,Priority,Priorità +field,"crm.case,state",0,State,Stato +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Riferimento +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Descrizione +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Costi previsti +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Data +field,"crm.case,categ_id",0,Category,Categoria +field,"crm.case,name",0,Description,Descr. problema +field,"crm.case,date_deadline",0,Deadline,Data azione succ. +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Nome categoria problema +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Descrizione +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Nome +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Intervallo massimo +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Categoria Soggetto +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Predefinito (0=Nessuno) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Criterio +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Decremento (0>1) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Stato di esecuzione +field,"crm.segmentation,exclusif",0,Exclusive,Esclusivo +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID Partner elaborati +field,"crm.segmentation,som_interval",0,Days per Periode,Giorni per periodo +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Descrizione +field,"crm.segmentation.line,name",0,Rule Name,Nome valutazione +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Valutazione +field,"crm.segmentation.line,expr_name",0,Control Variable,Variabile di controllo +field,"crm.segmentation.line,expr_value",0,Value,Valore +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obbligatorio / facoltativo +field,"crm.segmentation.line,expr_operator",0,Operator,Operatore +field,"delivery.carrier,active",0,Active,Attivo +field,"delivery.carrier,grids_id",0,Delivery grids,Griglia spedizione +field,"delivery.carrier,partner_id",0,Carrier partner,Partner trasportatore +field,"delivery.carrier,name",0,Carrier,Trasportatore +field,"delivery.carrier,product_id",0,Delivery product,Prodotto inviato +field,"delivery.grid,name",0,Grid Name,Nome griglia +field,"delivery.grid,sequence",0,Sequence,Sequenza +field,"delivery.grid,state_ids",0,States,Stati +field,"delivery.grid,country_ids",0,Countries,Stati +field,"delivery.grid,carrier_id",0,Carrier,Trasportatore +field,"delivery.grid,active",0,Active,Attivo +field,"delivery.grid,zip_from",0,Start Zip,zip partenza +field,"delivery.grid,line_ids",0,Grid Line,Riga griglia +field,"delivery.grid,zip_to",0,To Zip,a zip +field,"delivery.grid.line,list_price",0,List Price,Prezzo listino +field,"delivery.grid.line,name",0,Name,Nome +field,"delivery.grid.line,price_type",0,Price Type,Tipo prezzo +field,"delivery.grid.line,max_value",0,Maximum Value,Valore massimo +field,"delivery.grid.line,standard_price",0,Standard Price,Prezzo standard +field,"delivery.grid.line,grid_id",0,Grid,Griglia +field,"delivery.grid.line,variable_factor",0,Variable Factor,Fattore variabile +field,"delivery.grid.line,operator",0,Operator,Operatore +field,"delivery.grid.line,type",0,Variable,Variabile +field,"hr.action.reason,name",0,Reason,Motivo +field,"hr.action.reason,action_type",0,Action's type,Tipo azione +field,"hr.analytic.timesheet,line_id",0,Analytic line,Linea Analitica +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Azione +field,"hr.attendance,employee_id",0,Employee,Dipendente +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Data +field,"hr.attendance,action_desc",0,Action reason,Motivo azione +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Indirizzo contatto +field,"hr.employee,attendances",0,Employee's attendances,Presenze del dipendente +field,"hr.employee,started",0,Started on,Iniziato il +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Assenze del dipendente +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Attivo +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Numero di assenze +field,"hr.employee,workgroups",0,Employee's work team,Gruppo di lavoro del dipendente +field,"hr.employee,regime",0,Workhours by week,Ore lavorative settimanali +field,"hr.employee,user_id",0,Tiny ERP User,Utente Tiny ERP +field,"hr.employee,name",0,Employee,Nome completo del dipendente +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Annotazioni +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company,Azienda +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Presenza +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Dipendente +field,"hr.holidays,date_from",0,Vacation start day,Giorno inizio assenza +field,"hr.holidays,holiday_status",0,Holiday's Status,Tipo di assenza +field,"hr.holidays,name",0,Description,Descrizione +field,"hr.holidays,date_to",0,Vacation end day,Giorno fine assenza +field,"hr.holidays.status,name",0,Holiday Status,Tipo assenza +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Giorno settimana +field,"hr.timesheet,name",0,Name,Nome +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Orario squadra del dipendente +field,"hr.timesheet,date_from",0,Starting date,Data inizio +field,"hr.timesheet,hour_from",0,Work from,Lavoro dal +field,"hr.timesheet,hour_to",0,Work to,Lavoro al +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Orario +field,"hr.timesheet.group,manager",0,Workgroup manager,Capo squadra +field,"hr.timesheet.group,name",0,Group name,Nome squadra +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Valore dominio +field,"ir.actions.act_window,name",0,Action Name,Nome azione +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Struttura aziendale +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Struttura Distinta Base +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Vista lavori del progetto +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tipo di vista +field,"ir.actions.act_window,res_model",0,Model,Modello +field,"ir.actions.act_window,view_id",0,View Ref.,Rif. vista +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view,Modalità Visualizzazione +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Valore contesto +field,"ir.actions.act_window,type",0,Action Type,Tipo azione +field,"ir.actions.act_window,usage",0,Action Usage,Uso azione +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Uso azione +field,"ir.actions.actions,type",0,Action Type,Tipo azione +field,"ir.actions.actions,name",0,Action Name,Nome azione +field,"ir.actions.execute,usage",0,Action Usage,Uso azione +field,"ir.actions.execute,func_name",0,Function Name,Nome funzione +field,"ir.actions.execute,func_arg",0,Function Argument,Argomento funzione +field,"ir.actions.execute,type",0,type,tipo +field,"ir.actions.execute,name",0,name,nome +field,"ir.actions.group,usage",0,Action Usage,Uso azione +field,"ir.actions.group,type",0,Action Type,Tipo azione +field,"ir.actions.group,name",0,Group Name,Nome del gruppo +field,"ir.actions.group,exec_type",0,Execution sequence,Sequenza esecuzione +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nome report +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Vendite mensili su un anno +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Vendite giornaliere su un anno +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Vendite cumulative mensili su un anno +field,"ir.actions.report.custom,usage",0,Action Usage,Uso azione +field,"ir.actions.report.custom,model",0,Model,Modello +field,"ir.actions.report.custom,type",0,Report Type,Tipo report +field,"ir.actions.report.custom,report_id",0,Report Ref.,Rif. report +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML autom. +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,Path XSL +field,"ir.actions.report.xml,name",0,Name,Nome +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etichette +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Registro Generale +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Saldo del conto +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Stampa budget +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Stampa giornale centrale +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Stampa giornale generale +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Stampa giornale +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagamenti Scaduti +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Fatture +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Trasferimenti +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Giornale Analitico +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Bilancio Analitico +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Bilancio Analitico Invertito +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Stampa budget +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Previsioni Magazzino Future +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,Stampa Etichette +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Anteprima posizione +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotti per posizione +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Posizionamento prodotti +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenuti posizione (con dettagli) +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,Ordine di Spedizione +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,orario dipendente +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Opportunità di lavoro +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Registro Costi +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Rappresentazione di Gantt +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Rappresentazione di Gantt +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrizione del progetto +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart,Grafico Burndown +model,"ir.actions.report.xml,name",605,Burndown Chart,Grafico Burndown +field,"ir.actions.report.xml,report_rml",0,RML path,Path RML +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Nome interno +field,"ir.actions.report.xml,usage",0,Action Usage,Uso azione +field,"ir.actions.report.xml,model",0,Model,Modello +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tipo report +field,"ir.actions.report.xml,report_xml",0,XML path,Path XML +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome wizard +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tipo di azione +field,"ir.actions.wizard,name",0,Wizard info,Info wizard +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list,Scarica elenco moduli +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Invia SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Comunicazioni collettive +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Registrati / Esci +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Stampa orario settimanale +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Stampa orario mensile +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Importo allargato +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Chiudi Periodo +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Entrata standard +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Entrata standard +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Riconciliazione bancaria +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Importo allargato +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Giornale Analitico +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Bilancio Analitico +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Bilancio Analitico Invertito +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Registro Costi +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Tracciabilità in giù +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Tracciabilità in su +model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Tracciabilità in su +model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Tracciabilità in giù +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcola tutte le scadenze +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Struttura del costo del prodotto +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Fatture da fare +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Fatture da fare +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,orario dipendente +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,Registro Costi +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Aggiungi una riga di spedizione +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Lavori da fatturare +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Descrizione +field,"ir.attachment,res_model",0,Resource Model,Modello risorsa +field,"ir.attachment,link",0,Link,Collegamento +field,"ir.attachment,datas_fname",0,Data Filename,Nome file dati +field,"ir.attachment,res_id",0,Resource ID,ID della risorsa +field,"ir.attachment,datas",0,Data,Dati +field,"ir.attachment,name",0,Attachment Name,Nome allegato +field,"ir.cron,function",0,Function,Funzione +field,"ir.cron,args",0,Arguments,Argomenti +field,"ir.cron,user_id",0,User,Utente +field,"ir.cron,name",0,Name,Nome +field,"ir.cron,interval_type",0,Interval Unit,Unità intervallo +field,"ir.cron,numbercall",0,Number of calls,Numero chiamate +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,Prossima chiamata +field,"ir.cron,priority",0,Priority,Priorità (0=urgentissimo) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Ripeti tutti i salti +field,"ir.cron,active",0,Active,Attivo +field,"ir.cron,interval_number",0,Interval Number,Intervallo +field,"ir.cron,model",0,Model,Modello +field,"ir.default,uid",0,Users,Utenti +field,"ir.default,ref_table",0,Table Ref.,Rif. tabella +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,Valore predefinito +field,"ir.default,ref_id",0,ID Ref.,ID di rif. +field,"ir.default,field_tbl",0,Model,Modello +field,"ir.default,field_name",0,Model field,Campo del modello +field,"ir.default,page",0,View,Vista +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, 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Number,Prossimo numero +field,"ir.sequence,padding",0,Number padding,Numero partenza +field,"ir.sequence,number_increment",0,Increment Number,Numero incremento +field,"ir.sequence,prefix",0,Prefix,Prefisso +field,"ir.sequence,active",0,Active,Attivo +field,"ir.sequence,suffix",0,Suffix,Suffisso +field,"ir.sequence.type,code",0,Sequence Code,Codice sequenza +field,"ir.sequence.type,name",0,Sequence Name,Nome sequenza +field,"ir.translation,lang",0,Language,Lingua +field,"ir.translation,src",0,Source,Sorgente +field,"ir.translation,name",0,Field Name,Nome campo +field,"ir.translation,res_id",0,Resource ID,ID risorsa +field,"ir.translation,value",0,Translation Value,Valore traduzione +field,"ir.translation,type",0,Type,Tipo +field,"ir.ui.menu,groups_id",0,Groups,Gruppi +field,"ir.ui.menu,name",0,Menu,Menù +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partner +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listini +model,"ir.ui.menu,name",0,Entries,Entrate +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability,Tracciatura +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing,Revisione periodica +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Traduzioni +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Politica di riordino +model,"ir.ui.menu,name",0,Delivery,Spedizione +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Utenti +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Fatture +model,"ir.ui.menu,name",0,Charts,Grafici +model,"ir.ui.menu,name",base.menu_security,Security,Sicurezza +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Interfaccia +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Lingue +model,"ir.ui.menu,name",0,Low Level,Fondamentali +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Sequenze +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sequenze +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipo Sequenze +model,"ir.ui.menu,name",0,Actions,Azioni +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Azioni +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Esegui +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Gruppo +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Personalizzazione report +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Report XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utenti +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Gruppi +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Allegati +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Azioni programmate +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlli di accesso +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Attività +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transizioni +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Occorrenze +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Elemento +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Applica aggiornamenti +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorie dei moduli +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduli +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Moduli installati +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Moduli non-installati +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Depositi +model,"ir.ui.menu,name",0,Requests,Richieste +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Richieste +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Collegamenti richiesta +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contatti Partner +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partner +model,"ir.ui.menu,name",0,Categories,Categorie +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Modifica categorie +model,"ir.ui.menu,name",0,Financial Management,Gestione finanziaria +model,"ir.ui.menu,name",0,Localisation,Localizzazione +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Proprietà +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Prodotti +model,"ir.ui.menu,name",product.menu_products,Products,Prodotti +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Unità di misura +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unità di misura +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listini +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipi prezzi +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipi Listini +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Presenze +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Periodi +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anni fiscali +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Periodi +model,"ir.ui.menu,name",0,General Accounts,Conti generali +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definizione conti +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal,Giornale +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definizione giornale +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes,Tasse +model,"ir.ui.menu,name",0,Taxes,Tasse +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Tasse +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entrate +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Budget +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modelli +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definizione dei modelli +model,"ir.ui.menu,name",0,Payment Terms,Termini di pagamento +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Termini di pagamento +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts,Conti Analitici +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Conti Analitici +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic,Analitico +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Bilancio analitico +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definizione giornale analitico +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Controllo inventario +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Beni in spedizione +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Beni in ricezione +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Fondamentali +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimenti +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Bozza movimenti +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimenti assegnati +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestione acquisti +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordine acquisto +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Richieste offerta +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Proprietà +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Proprietà +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Fasi di lavoro +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Lavorazioni +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Costo dei materiali +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordini di produzione +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Ordini di rifornimento +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Bozza rifornimenti +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Aggiorna scadenze rifornimenti +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Aggiorna scadenze avanzamento ordini +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestione vendite +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Negozio +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Ordini di vendita +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Righe ordine vendita +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Richiami +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Richiami +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me,Per me +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Tutti i problemi +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,I miei problemi +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentazione automatica +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Helpdesk +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts,Conti Analitici +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Produzione +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Tutti i progetti +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Progetti +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Tutti i lavori +model,"ir.ui.menu,name",0,Billable Tasks,Lavori conteggiabili +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Lavori in corso +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Progetti +model,"ir.ui.menu,name",subscription.menu_tools,Tools,Strumenti +model,"ir.ui.menu,name",0,Subscriptions,Sottoscrizioni +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Tutte le sottoscrizioni +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipi documento +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Tracciatura +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum,Scrum +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Progetti +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Modifica progetti +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog prodotto +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aperto +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aperto +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Incontro giornaliero +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Tutti i lavori +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aperto +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aperto +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Divise +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banche +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Sequenza +field,"ir.ui.menu,parent_id",0,Parent Menu,Menù parente +field,"ir.ui.menu,complete_name",0,Complete Name,Nome completo +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,ID dettaglio +field,"ir.ui.menu,icon",0,Icon,Icona +field,"ir.ui.view,inherit_id",0,Inherited View,Vista ereditata +field,"ir.ui.view,name",0,View Name,Nome vista +field,"ir.ui.view,type",0,View Type,Tipo vista +field,"ir.ui.view,priority",0,Priority,Priorità +field,"ir.ui.view,model",0,Model,Modello +field,"ir.ui.view,arch",0,View Architecture,Architettura vista +field,"ir.ui.view,field_parent",0,Childs Field,Campo dettagli +field,"ir.ui.view_sc,resource",0,Resource Name,Nome risorsa +field,"ir.ui.view_sc,user_id",0,User Ref.,Rif. utente +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Rif. risorsa +field,"ir.ui.view_sc,name",0,Shortcut Name,Nome breve +field,"ir.ui.view_sc,sequence",0,Sequence,Sequenza +field,"ir.values,object",0,Is Object,È oggetto +field,"ir.values,user_id",0,User,Utente +field,"ir.values,name",0,Name,Nome +field,"ir.values,key2",0,Value,Valore +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valore +field,"ir.values,meta",0,Meta Datas,Meta dati +field,"ir.values,key",0,Type,Nome +field,"ir.values,res_id",0,Resource ID,ID risorsa +field,"ir.values,model",0,Model,Nome +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Lavorazioni prodotto +field,"mrp.bom,property_ids",0,Properties,Proprietà +field,"mrp.bom,date_stop",0,Valid until,Valido fino +field,"mrp.bom,code",0,Code,Codice +field,"mrp.bom,name",0,Name,Nome +field,"mrp.bom,product_uom",0,Product UOM,UM prodotto +field,"mrp.bom,sequence",0,Sequence,Sequenza +field,"mrp.bom,revision_type",0,indice type,tipo indice +field,"mrp.bom,date_start",0,Valid from,Valido dal +field,"mrp.bom,revision_ids",0,BoM Revisions,Revisioni costi materiali +field,"mrp.bom,product_efficiency",0,Product Efficiency,Efficenza prodotto +field,"mrp.bom,routing_id",0,Routing,Lavorazioni +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,Costo genitore +field,"mrp.bom,product_qty",0,Product Qty,Qtà prodotto +field,"mrp.bom,active",0,Active,Attivo +field,"mrp.bom,position",0,Internal Ref.,Rif. interno +field,"mrp.bom,bom_lines",0,BoM Lines,Righe costi materiali +field,"mrp.bom,type",0,BoM Type,Tipo costo +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Prodotto +field,"mrp.bom.revision,indice",0,Revision,Indice +field,"mrp.bom.revision,name",0,Modification name,Modifiche +field,"mrp.bom.revision,bom_id",0,BoM,Distinta base +field,"mrp.bom.revision,last_indice",0,last indice,ultimo indice +field,"mrp.bom.revision,date",0,Modification Date,Data modifica +field,"mrp.bom.revision,author_id",0,Author,Autore +field,"mrp.bom.revision,description",0,Description,Descrizione +field,"mrp.procurement,origin",0,Origin,Causale +field,"mrp.procurement,property_ids",0,Properties,Proprietà +field,"mrp.procurement,product_uom",0,Product UOM,UM prodotto +field,"mrp.procurement,product_qty",0,Quantity,Quantità +field,"mrp.procurement,procure_method",0,Procurement Method,Metodo rifornimento +field,"mrp.procurement,message",0,Latest error,Ultimo errore +field,"mrp.procurement,location_id",0,Location,Luogo +field,"mrp.procurement,move_id",0,Reservation,Prenotazione +field,"mrp.procurement,name",0,Name,Nome +field,"mrp.procurement,purchase_id",0,Purchase Order,Ordine acquisto +field,"mrp.procurement,product_id",0,Product,Prodotto +field,"mrp.procurement,date_planned",0,Scheduled date,Data promessa +field,"mrp.procurement,close_move",0,Close Move at end,Sposta in fondo +field,"mrp.procurement,date_close",0,Date Closed,Data termine +field,"mrp.procurement,priority",0,Priority,Priorità +field,"mrp.procurement,state",0,State,Stato +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Riga ordine acquisto +field,"mrp.production,origin",0,Origin,Causale +field,"mrp.production,location_src_id",0,Production Location,Provenienza +field,"mrp.production,name",0,Name,Nome +field,"mrp.production,product_uom",0,Product UOM,UM prodotto +field,"mrp.production,date_planned",0,Scheduled date,Data programmata +field,"mrp.production,move_lines",0,Products Consummed,Movimenti +field,"mrp.production,date_start",0,Start Date,Data inizio +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilizzo fasi lavoro +field,"mrp.production,priority",0,Priority,Priorità +field,"mrp.production,state",0,State,Stato +field,"mrp.production,product_lines",0,Scheduled goods,Materiale programmato +field,"mrp.production,location_dest_id",0,Destination Location,Luogo di destinazione +field,"mrp.production,date_finnished",0,End Date,Data termine +field,"mrp.production,product_qty",0,Product Qty,Qtà prodotto +field,"mrp.production,bom_id",0,Bill of Material,Distinta base +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product,Movimenta prodotto +field,"mrp.production,picking_id",0,Packing list,Raccolte +field,"mrp.production,product_id",0,Product,Prodotto +field,"mrp.production.product.line,production_id",0,Production Order,Ordine di produzione +field,"mrp.production.product.line,product_qty",0,Product Qty,Qtà prodotto +field,"mrp.production.product.line,name",0,Name,Nome +field,"mrp.production.product.line,product_uom",0,Product UOM,UM prodotto +field,"mrp.production.product.line,product_id",0,Product,Prodotto +field,"mrp.production.workcenter.line,name",0,Name,Nome +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nr di ore +field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequenza +field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordine di produzione +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Fase di lavoro +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nr di cicli +field,"mrp.property,description",0,Description,Descrizione +field,"mrp.property,group_id",0,Property Group,Gruppo proprietà +field,"mrp.property,name",0,Name,Nome +field,"mrp.property,composition",0,Properties composition,Composizione proprietà +field,"mrp.property.group,name",0,Property Group,Gruppo proprietà +field,"mrp.property.group,description",0,Description,Descrizione +field,"mrp.routing,workcenter_lines",0,Workcenters,Fasi lavoro +field,"mrp.routing,code",0,Code,Codice +field,"mrp.routing,name",0,Name,Nome +field,"mrp.routing,note",0,Description,Descrizione +field,"mrp.routing,active",0,Active,Attivo +field,"mrp.routing,location_id",0,Production Location,Provenienza +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Numero di cicli +field,"mrp.routing.workcenter,name",0,Name,Nome +field,"mrp.routing.workcenter,sequence",0,Sequence,Sequenza +field,"mrp.routing.workcenter,note",0,Description,Descrizione +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Lavorazione genitore +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Fase lavoro +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Numero di ore +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacità per ciclo +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Efficenza oraria +field,"mrp.workcenter,code",0,Code,Codice +field,"mrp.workcenter,time_start",0,Time before prod.,Tempo pre-prod. +field,"mrp.workcenter,name",0,Name,Nome +field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo post-prod. +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Giornale Analitico +field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo orario +field,"mrp.workcenter,note",0,Description,Descrizione +field,"mrp.workcenter,timesheet_id",0,Timesheet,Orario +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conto ore +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo per ciclo +field,"mrp.workcenter,active",0,Active,Attivo +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conto ciclo +field,"mrp.workcenter,type",0,Type,Tipo +field,"mrp.workcenter,costs_general_account_id",0,General Account,Conto Generale +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo ciclo (ore) +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Categoria parent +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Nome +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Categorie dettagli +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer,# di righe +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product,Prodotto +field,"product.packaging,weight",0,Palette Weight,Peso bancale +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN,EAN +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer,UL di riga +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL,Quantità di UL +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL,Tipo di UL +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight,Peso UL +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description,Descrizione +field,"product.price.type,active",0,Active,Attivo +field,"product.price.type,field",0,Product Field,Campo Prodotto +field,"product.price.type,currency_id",0,Currency,Divisa +field,"product.price.type,name",0,Price Name,Nome Prezzo +model,"product.price.type,name",product.list_price,List Price,Listino +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Attivo +field,"product.pricelist,currency_id",0,Currency,Divisa +field,"product.pricelist,type",0,Pricelist Type,Tipo listino +field,"product.pricelist,name",0,Name,Nome +field,"product.pricelist,version_id",0,Pricelist Versions,Versioni listini +field,"product.pricelist.item,price_round",0,Price Rounding,Arrotondamento prezzo +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margine prezzo minimo +field,"product.pricelist.item,name",0,Name,Nome +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Listino base +field,"product.pricelist.item,sequence",0,Sequence,Priorità +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margine prezzo massimo +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modello prodotto +field,"product.pricelist.item,base",0,Based on,Basato su +field,"product.pricelist.item,price_discount",0,Price Discount,Sconto +field,"product.pricelist.item,price_version_id",0,Price List Version,Versione listino prezzi +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantità min. +field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Ricarico +field,"product.pricelist.item,categ_id",0,Product Category,Categoria prodotto +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name,Nome +field,"product.pricelist.type,key",0,Key,Chiave +field,"product.pricelist.version,items_id",0,Price List Items,Elementi listino prezzi +field,"product.pricelist.version,name",0,Name,Nome +field,"product.pricelist.version,date_end",0,End Date,Data fine +field,"product.pricelist.version,date_start",0,Start Date,Data inizio +field,"product.pricelist.version,active",0,Active,Attivo +field,"product.pricelist.version,pricelist_id",0,Price List,Listino prezzi +field,"product.product,ean13",0,EAN13,EAN13 +field,"product.product,code",0,Code,Codice +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Prezzo per cliente +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization,Bancalizzazione +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Codice +field,"product.product,active",0,Active,Attivo +field,"product.product,qty_available",0,Real Stock,Disponibilità reale +field,"product.product,variants",0,Variants,Varianti +field,"product.product,partner_ref",0,Customer ref,Rif. Cliente +field,"product.product,virtual_available",0,Virtual Stock,Disponibilità virtuale +field,"product.product,product_tmpl_id",0,Product Template,Modello prodotto +field,"product.product,lst_price",0,List price,Listino +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product,Prodotto +field,"product.supplierinfo,sequence",0,Sequence,Sequenza +field,"product.supplierinfo,qty",0,Minimal quantity,Quantità minima +field,"product.supplierinfo,delay",0,Delivery delay,Ritardo spedizione +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner,Fornitore +field,"product.template,warranty",0,Warranty (months),Garanzia (mesi) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Metodo fornitura +field,"product.template,uos_id",0,Unit of Sale,Unità secondaria +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Prezzo a listino +field,"product.template,weight",0,Gross weight,Peso +field,"product.template,standard_price",0,Cost Price,Prezzo standard +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,UM predefinita +field,"product.template,description_purchase",0,Purchase Description,Descrizione acquisto +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff,UM -> UV Coeff. sec. +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Tempo fornitura +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Può essere acquistato +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager,Responsabile prod. +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Stato +field,"product.template,uom_po_id",0,Purchase UOM,UM acquisto +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Tipo prodotto +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descrizione +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volume +field,"product.template,sale_delay",0,Customer lead time,Tempo rifornimento +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,metodo Rifornimento +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Metodo Costo +field,"product.template,categ_id",0,Category,Categoria +field,"product.template,sale_ok",0,Can be sold,Può essere venduto +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Prod. noleggiabile +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nome +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Descrizione Vendita +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Tasse sul prodotto +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type,Tipo +field,"product.ul,name",0,Name,Nome +field,"product.uom,rounding",0,Rounding Precision,Precisione di arrotondamento +field,"product.uom,active",0,Active,Attivo +field,"product.uom,category_id",0,UOM Category,Categoria UM +field,"product.uom,name",0,Name,Nome +field,"product.uom,factor",0,Factor,Fattore +field,"product.uom.categ,name",0,Name,Nome +field,"project.project,tasks",0,Project tasks,Obiettivi progetto +field,"project.project,date_end",0,Project should end on,Il progetto deve terminare entro +field,"project.project,contact_id",0,Contact,Contatto +field,"project.project,effective_hours",0,Hours spent,Ore lavorate +field,"project.project,manager",0,Project manager,Capo progetto +field,"project.project,child_id",0,Subproject,Sottoprogetto +field,"project.project,planned_hours",0,Planned hours,Ore previste +field,"project.project,partner_id",0,Customer,Cliente +field,"project.project,warn_footer",0,Mail footer,Pièpagina email +field,"project.project,warn_manager",0,Warn manager,Avviso al manager +field,"project.project,warn_customer",0,Warn customer,Avviso al cliente +field,"project.project,date_start",0,Project started on,Progetto iniziato il +field,"project.project,priority",0,Priority,Sequenza +field,"project.project,parent_id",0,Parent project,Progetto padre +field,"project.project,state",0,State,sconosciuto +field,"project.project,timesheet_id",0,Working hours,Orario +field,"project.project,pricelist_id",0,Pricelist,Listino +field,"project.project,tax_ids",0,Applicable taxes,Tasse applicabili +field,"project.project,members",0,Project members,Membri del progetto +field,"project.project,active",0,Active,Attivo +field,"project.project,tariff",0,Sales price,Prezzo vendita +field,"project.project,name",0,Project name,Nome progetto +field,"project.project,notes",0,Notes,Note +field,"project.project,warn_header",0,Mail header,Intestazione email +field,"project.project,mode",0,Price setting mode,Modo di impostazione prezzo +field,"project.project,category_id",0,Analytic Account,Classificazione contabilità +field,"project.task,sequence",0,Sequence,Sequenza +field,"project.task,active",0,Active,Attivo +field,"project.task,start_sequence",0,Wait for previous sequences,Attendi sequenza precedente +field,"project.task,planned_hours",0,Planned hours,Ore previste +field,"project.task,partner_id",0,Customer,Cliente +field,"project.task,user_id",0,Assigned to,Assegnato a +field,"project.task,date_start",0,Date Start,Data inizio +field,"project.task,priority",0,Priority,Priorità +field,"project.task,state",0,State,Stato +field,"project.task,billable",0,To be invoiced,Fatturabile +field,"project.task,progress",0,Progress (0-100),Progresso (0-100) +field,"project.task,project_id",0,Project,Progetto +field,"project.task,type",0,Type,Tipo +field,"project.task,procurement_id",0,Procurement,Rifornimeto +field,"project.task,description",0,Description,Descrizione +field,"project.task,work_ids",0,Work done,Fatto +field,"project.task,effective_hours",0,Effective hours,Ore effettive +field,"project.task,name",0,Task summary,Sommario del lavoro +field,"project.task,date_deadline",0,Deadline,Scadenza +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes,Note +field,"project.task,cust_desc",0,Description for the customer,Descrizione per il cliente +field,"project.task,date_close",0,Date Closed,Data chiusura +field,"project.task.type,name",0,Type,Tipo +field,"project.task.type,description",0,Description,Descrizione +field,"project.task.work,date",0,Date,Data inizio +field,"project.task.work,hours",0,Hours spent,ore effettuate +field,"project.task.work,user_id",0,Done by,Fatto da +field,"project.task.work,name",0,Work summary,riepilogo lavoro +field,"project.task.work,task_id",0,Task,Compito +field,"purchase.order,origin",0,Origin,Causale +field,"purchase.order,order_line",0,Order State,Stato Ordine +field,"purchase.order,partner_address_id",0,Address,Indirizzo +field,"purchase.order,date_order",0,Date Ordered,Data ordine +field,"purchase.order,partner_id",0,Partner,Partner +field,"purchase.order,invoiced",0,Invoiced & Paid,Fatturato e pagato +field,"purchase.order,dest_address_id",0,Destination Address,Indirizzo destinazione +field,"purchase.order,amount_untaxed",0,Untaxed Amount,Importo imponibile +field,"purchase.order,location_id",0,Delivery destination,Destinazione sped. +field,"purchase.order,amount_tax",0,Taxes,Tasse +field,"purchase.order,state",0,Order State,Stato Ordine +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Listino +field,"purchase.order,ref",0,Order Reference,Riferimento ordine +field,"purchase.order,warehouse_id",0,Warehouse,Magazzino +field,"purchase.order,partner_ref",0,Partner Reference,Riferimento Soggetto +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Data approvazione +field,"purchase.order,amount_total",0,Total,Totale +field,"purchase.order,name",0,Order Description,Descrizione ordine +field,"purchase.order,invoice_id",0,Invoice,Fattura +field,"purchase.order,notes",0,Notes,Note +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Ricevuto +field,"purchase.order,validator",0,Validated by,Approvato da +field,"purchase.order.line,product_id",0,Product,Prodotto +field,"purchase.order.line,product_uom",0,Product UOM,UM prodotto +field,"purchase.order.line,date_planned",0,Scheduled date,Data promessa +field,"purchase.order.line,order_id",0,Order Ref,Rif ordine +field,"purchase.order.line,price_unit",0,Unit Price,Prezzo unitario +field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotale +field,"purchase.order.line,taxes_id",0,Taxes,Tasse +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Prenota destinazione +field,"purchase.order.line,product_qty",0,Quantity,Quantità +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Note +field,"purchase.order.line,move_id",0,Reservation,Prenotazione +field,"purchase.order.line,name",0,Description,Descrizione +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1,piede report 1 +field,"res.company,rml_footer2",0,Report Footer 2,piede report 2 +field,"res.company,name",0,Company Name,Nome Azienda +field,"res.company,child_ids",0,Childs Company,Controllate +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency,Divisa +field,"res.company,parent_id",0,Parent Company,Controllante +field,"res.company,rml_header1",0,Report Header,Testata report +field,"res.company,partner_id",0,Partner,Partner +field,"res.country,code",0,Country Code,Codice Stato +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nome Stato +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Codice Provincia +field,"res.country.state,country_id",0,Country,Stato +field,"res.country.state,name",0,State Name,Nome Provincia +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code,Codice +field,"res.currency,name",0,Currency,Divisa +field,"res.currency,rounding",0,Rounding factor,fattore arrotondamento +field,"res.currency,rate",0,Current rate,Tasso di cambio +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active,Attivo +field,"res.currency,accuracy",0,Computational Accuracy,Precisione calcolo +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nome gruppo +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Attivo +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Codice +field,"res.lang,name",0,Name,Nome +field,"res.lang,translatable",0,Translatable,Traducibile +field,"res.partner,website",0,Website,Sito web +field,"res.partner,comment",0,Notes,Note +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13,EAN13 +field,"res.partner,child_ids",0,Partner Ref.,Rif. Partner +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date,Data +field,"res.partner,address",0,Contacts,Contatti +field,"res.partner,active",0,Active,Attivo +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Lingua +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,limite fido +field,"res.partner,user_id",0,Salesman,Utenti +field,"res.partner,name",0,Name,Nome +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Titolo +field,"res.partner,debit_limit",0,Debit Limit,limite fido +field,"res.partner,responsible",0,Users,Utenti +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Credito +field,"res.partner,parent_id",0,Main Company,Azienda principale +field,"res.partner,debit",0,Payable,Debito +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorie +field,"res.partner,ref",0,Code,Identificante +field,"res.partner,events",0,events,eventi +field,"res.partner,vat",0,VAT,IVA +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Funzione +field,"res.partner.address,city",0,City,Città +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Nome contatto +field,"res.partner.address,zip",0,Zip,CAP +field,"res.partner.address,title",0,Title,Titolo +field,"res.partner.address,mobile",0,Mobile,Mobile +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2,via2 +field,"res.partner.address,country_id",0,Country,Stato +field,"res.partner.address,birthdate",0,Birthdate,Data di nascita +field,"res.partner.address,phone",0,Phone,Telefono +field,"res.partner.address,street",0,Street,Via +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Provincia +field,"res.partner.address,type",0,Address Type,Tipo indirizzo +field,"res.partner.address,email",0,E-Mail,E-mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Attivo +field,"res.partner.canal,name",0,Channel Name,Nome canale +field,"res.partner.category,child_ids",0,Childs Category,Categoria dettagli +field,"res.partner.category,parent_id",0,Parent Category,Categoria genitore +field,"res.partner.category,complete_name",0,Name,Nome +field,"res.partner.category,name",0,Category Name,Nome categoria +field,"res.partner.category,active",0,Active,Attivo +field,"res.partner.event,user_id",0,User,Utente +field,"res.partner.event,name",0,Events,Eventi +field,"res.partner.event,probability",0,Probability (0.50),Probabilità (0.50) +field,"res.partner.event,canal_id",0,Channel,Canale +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Costo previsto +field,"res.partner.event,som",0,State of Mind,Stato emotivo +field,"res.partner.event,partner_type",0,Partner Relation,Relazione del partner +field,"res.partner.event,type",0,Type of Event,Tipo di evento +field,"res.partner.event,date",0,Date,Data +field,"res.partner.event,document",0,Document,Documento +field,"res.partner.event,planned_revenue",0,Planned Revenue,Ricavo previsto +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Descrizione +field,"res.partner.event.type,active",0,Active,Attivo +field,"res.partner.event.type,name",0,Event Type,Tipo evento +field,"res.partner.event.type,key",0,Key,Chiave +field,"res.partner.function,code",0,Code,Codice +field,"res.partner.function,name",0,Function name,Nome +field,"res.partner.som,name",0,State of Mind,Stato emotivo +field,"res.partner.som,factor",0,Factor,Fattore +field,"res.partner.title,domain",0,Domain,Dominio +field,"res.partner.title,name",0,Title,Titolo +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,Abbreviazione +field,"res.payterm,name",0,Payment term (short name),Termine pagamento (abbrev.) +field,"res.request,body",0,Request,Richiesta +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Oggetto +field,"res.request,ref_doc1",0,Document Ref 1,Rif. 1 Documento +field,"res.request,state",0,State,Stato +field,"res.request,priority",0,Priority,Priorità +field,"res.request,date_sent",0,Date,Data +field,"res.request,ref_doc2",0,Document Ref 2,Rif. 2 Documento +field,"res.request,act_from",0,From,Richiesto da +field,"res.request,ref_partner_id",0,Partner Ref.,Rif. Soggetto +field,"res.request,active",0,Active,Attivo +field,"res.request,trigger_date",0,Trigger Date,Data trigger +field,"res.request,act_to",0,To,Sottoposto a +field,"res.request,history",0,History,Storia +field,"res.request.history,body",0,Body,Corpo +field,"res.request.history,name",0,Summary,Riepilogo +field,"res.request.history,act_from",0,From,Sottoposta da +field,"res.request.history,req_id",0,Request,Richiesta +field,"res.request.history,date_sent",0,Date sent,Data invio +field,"res.request.history,act_to",0,To,Sottoposto a +field,"res.request.link,priority",0,Priority,Priorità +field,"res.request.link,object",0,Object,Collega oggetto +field,"res.request.link,name",0,Name,Nome +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice,Fattura +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Ordine acquisto +model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Ordine vendita +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project,Progetto +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Padre +field,"res.roles,child_id",0,Childs,Dettagli +field,"res.roles,name",0,Role Name,Nome del ruolo +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,gruppi +field,"res.users,address_id",0,Address,Indirizzo +field,"res.users,name",0,Name,Nome +field,"res.users,roles_id",0,Roles,Ruoli +field,"res.users,company_id",0,Company,Azienda +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Firma +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Login +field,"res.users,password",0,Password,Password +field,"res.users,action_id",0,Home Action,Azione +field,"sale.order,origin",0,Origin,Causale +field,"sale.order,incoterm",0,Incoterm,Incoterm +field,"sale.order,order_line",0,Order Lines,Righe ordine +field,"sale.order,picking_policy",0,Packing Policy,Politica di raccolta +field,"sale.order,order_policy",0,Shipping Policy,Politica di spedizione +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact,Indirizzo ordine +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice,Fattura +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Negozio +field,"sale.order,client_order_ref",0,Partner Ref.,Riferimento ordine +field,"sale.order,partner_invoice_id",0,Invoice Address,Indirizzo fattura +field,"sale.order,amount_untaxed",0,Untaxed Amount,Importo non imponibile +field,"sale.order,date_order",0,Date Ordered,Data ordine +field,"sale.order,partner_id",0,Partner,Partner +field,"sale.order,picking_ids",0,Packing List,Elenco raccolta +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Pagato +field,"sale.order,note",0,Notes,Note +field,"sale.order,user_id",0,Salesman,Venditore +field,"sale.order,name",0,Order Description,Descrizione ordine +field,"sale.order,partner_shipping_id",0,Shipping Address,Indirizzo spedizione +field,"sale.order,shipped",0,Picked,Spedito +field,"sale.order,amount_tax",0,Taxes,Tasse +field,"sale.order,state",0,Order State,Stato Ordine +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on,Fattura su +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Listino +field,"sale.order,amount_total",0,Total,Totale +field,"sale.order,project_id",0,Analytic account,Progetto +field,"sale.order.line,property_ids",0,Properties,Proprietà +field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Quantità (UV) +field,"sale.order.line,product_uom",0,Product UOM,Unità di misura +field,"sale.order.line,sequence",0,Sequence,Sequenza +field,"sale.order.line,price_unit",0,Unit Price,Prezzo unitario +field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Quantità (UM) +field,"sale.order.line,price_subtotal",0,Subtotal,Subtotale +field,"sale.order.line,product_uos",0,Product UOS,UV prodotto +field,"sale.order.line,number_packages",0,Number packages,Numera pacchetti +field,"sale.order.line,invoiced",0,Invoiced,Pagato +field,"sale.order.line,move_ids",0,Inventory Moves,Movimenti inventario +field,"sale.order.line,name",0,Description,Descrizione +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State,Stato +field,"sale.order.line,product_packaging",0,Packaging used,Confezionamento +field,"sale.order.line,type",0,Procure Method,Metodo rifornimento +field,"sale.order.line,procurement_id",0,Procurement,Rifornimento +field,"sale.order.line,order_id",0,Order Ref,Rif ordine +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Tasse +field,"sale.order.line,product_id",0,Product,Prodotto +field,"sale.order.line,invoice_lines",0,Invoice Lines,Righe fattura +field,"sale.order.line,notes",0,Notes,Note +field,"sale.order.line,th_weight",0,Weight,Peso +field,"sale.order.line,address_allotment_id",0,Allotment Partner,Disponibilità Partner +field,"sale.shop,payment_account_id",0,Payment accounts,Conti Pagamento +field,"sale.shop,name",0,Shop name,Nome negozio +field,"sale.shop,warehouse_id",0,Warehouse,Magazzino dispon. +field,"sale.shop,pricelist_id",0,Pricelist,Listino +field,"sale.shop,project_id",0,Analytic Account,Ctr profitto/costo +field,"sale.shop,payment_default_id",0,Default Payment Term,Conto predefinito +field,"scrum.meeting,question_blocks",0,Blocks encountered,Blocchi incontrati +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Lavori da ieri +field,"scrum.meeting,name",0,Meeting Name,Nome incontro +field,"scrum.meeting,question_today",0,Tasks for today,Lavori di oggi +field,"scrum.meeting,question_backlog",0,Backlog Accurate,Precisione backlog +field,"scrum.meeting,sprint_id",0,Sprint,Sprint +field,"scrum.meeting,date",0,Meeting Date,Data incontro +field,"scrum.product.backlog,priority",0,Priority,Priorità +field,"scrum.product.backlog,planned_hours",0,Planned Hours,Ore previste +field,"scrum.product.backlog,user_id",0,User,Utente +field,"scrum.product.backlog,name",0,Feature,Funzionalità +field,"scrum.product.backlog,tasks_id",0,Tasks Details,Dettagli lavoro +field,"scrum.product.backlog,sequence",0,Sequence,Sequenza +field,"scrum.product.backlog,note",0,Note,Nota +field,"scrum.product.backlog,effective_hours",0,Effective hours,Ore effettive +field,"scrum.product.backlog,state",0,State,Stato +field,"scrum.product.backlog,sprint_id",0,Sprint,Sprint +field,"scrum.product.backlog,active",0,Active,Attivo +field,"scrum.product.backlog,progress",0,Progress (0-100),Situazione (0-100) +field,"scrum.product.backlog,project_id",0,Scrum Project,Progetto Scrum +field,"scrum.project,tasks",0,Scrum Tasks,Lavori Scrum +field,"scrum.project,date_end",0,Project should end on,Termine progetto entro +field,"scrum.project,scrum",0,Is Scrum,È Scrum +field,"scrum.project,contact_id",0,Contact,Contatto +field,"scrum.project,mode",0,Price setting mode,Modo imposta prezzo +field,"scrum.project,timesheet_id",0,Working hours,Orario +field,"scrum.project,manager",0,Project manager,Capo progetto +field,"scrum.project,members",0,Project members,Membri progetto +field,"scrum.project,effective_hours",0,Hours spent,Ore lavorate +field,"scrum.project,child_id",0,Subproject,Sottoprogetto +field,"scrum.project,planned_hours",0,Planned hours,Ore previste +field,"scrum.project,partner_id",0,Customer,Cliente +field,"scrum.project,warn_footer",0,Mail footer,Pièpagina email +field,"scrum.project,sprint_size",0,Sprint Days,Giorni sprint +field,"scrum.project,warn_manager",0,Warn manager,Avvisa il capo +field,"scrum.project,name",0,Project name,Nome progetto +field,"scrum.project,tariff",0,Sales price,Prezzo vendita +field,"scrum.project,warn_customer",0,Warn customer,Avvisa cliente +field,"scrum.project,date_start",0,Project started on,Progetto avviato il +field,"scrum.project,warn_header",0,Mail header,Intestazione email +field,"scrum.project,priority",0,Priority,Priorità +field,"scrum.project,parent_id",0,Parent project,Progetto genitore +field,"scrum.project,state",0,State,sconosciuto +field,"scrum.project,notes",0,Notes,Note +field,"scrum.project,product_owner_id",0,Product Owner,Possessore prodotto +field,"scrum.project,pricelist_id",0,Pricelist,Listino +field,"scrum.project,category_id",0,Analytic Account,Classificazione contabilità +field,"scrum.project,active",0,Active,Attivo +field,"scrum.project,tax_ids",0,Applicable taxes,Tasse applicabili +field,"scrum.sprint,date_stop",0,Ending Date,Data finale +field,"scrum.sprint,planned_hours",0,Planned Hours,Ore previste +field,"scrum.sprint,name",0,Sprint Name,Nome sprint +field,"scrum.sprint,retrospective",0,Sprint Retrospective,retrospettiva sprint +field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum giornaliero +field,"scrum.sprint,review",0,Sprint Review,Revisione sprint +field,"scrum.sprint,date_start",0,Starting Date,Data inizio +field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master +field,"scrum.sprint,state",0,State,Stato +field,"scrum.sprint,backlog_ids",0,Sprint Backlog,Sprint Backlog 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+selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default,Predefinito +selection,"res.partner.address,type",0,Invoice,Fattura +selection,"res.partner.address,type",0,Delivery,Spedizione +selection,"res.partner.address,type",0,Contact,Contatto +selection,"res.partner.address,type",0,Other,Altro +selection,"res.partner.event,partner_type",0,Customer,Cliente +selection,"res.partner.event,partner_type",0,Retailer,Rivenditore +selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospetto commerciale +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer,Offerta acquisto +selection,"res.partner.event,type",0,Prospect Contact,Prospetta contatto +selection,"res.partner.title,domain",0,Partner,Partner +selection,"res.partner.title,domain",0,Contact,Contatto +selection,"res.request,state",0,draft,bozza +selection,"res.request,state",0,waiting,in attesa +selection,"res.request,state",0,active,attivo +selection,"res.request,state",0,closed,chiuso +selection,"res.request,priority",0,Low,Bassa +selection,"res.request,priority",0,Normal,Normale +selection,"res.request,priority",0,High,Alta +selection,"sale.order,picking_policy",0,Direct Delivery,Spedizione diretta +selection,"sale.order,picking_policy",0,All at once,Tutto in uno +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Fatturazione ed invio manuale +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation,Preventivo +selection,"sale.order,state",0,Waiting Schedule,Programmazione in attesa +selection,"sale.order,state",0,Manual in progress,In corso manuale +selection,"sale.order,state",0,In progress,In corso +selection,"sale.order,state",0,Shipping Exception,Eccezione di spedizione +selection,"sale.order,state",0,Invoice Exception,Eccezione fattura +selection,"sale.order,state",0,Done,Fatto +selection,"sale.order,state",0,Cancel,Cancella +selection,"sale.order,invoice_quantity",0,Ordered Quantities,Quantità ordinata +selection,"sale.order,invoice_quantity",0,Shipped Quantities,Quantità spedita +selection,"sale.order.line,state",0,Draft,Bozza +selection,"sale.order.line,state",0,Confirmed,Confermato +selection,"sale.order.line,state",0,Done,Fatto +selection,"sale.order.line,state",0,Canceled,Cancellato +selection,"sale.order.line,type",0,from stock,da giacenza +selection,"sale.order.line,type",0,on order,ordinazione +selection,"scrum.product.backlog,priority",0,Very Low,Molto basso +selection,"scrum.product.backlog,priority",0,Low,Basso +selection,"scrum.product.backlog,priority",0,Medium,Medio +selection,"scrum.product.backlog,priority",0,Urgent,Urgente +selection,"scrum.product.backlog,priority",0,Very urgent,Molto urgente +selection,"scrum.product.backlog,state",0,Draft,Bozza +selection,"scrum.product.backlog,state",0,Open,Aperto +selection,"scrum.product.backlog,state",0,Done,Fatto +selection,"scrum.project,mode",0,,Per ore effettive +selection,"scrum.project,mode",0,By project,Per progetto +selection,"scrum.project,mode",0,By hour,Per ora +selection,"scrum.project,mode",0,By effective hour,Per ore effettive +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft,Bozza +selection,"scrum.sprint,state",0,Open,Aperto +selection,"scrum.sprint,state",0,Done,Fatto +selection,"scrum.task,priority",0,Very Low,Molto bassa +selection,"scrum.task,priority",0,Low,Bassa +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open,Aperto +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled,Cancellato +selection,"scrum.task,state",0,Done,Fatto +selection,"stock.inventory,state",0,Draft,Bozza +selection,"stock.inventory,state",0,Done,Fatto +selection,"stock.location,usage",0,Supplier Location,Sede fornitore +selection,"stock.location,usage",0,Internal Location,Sede interna +selection,"stock.location,usage",0,Customer Location,Sede cliente +selection,"stock.location,usage",0,Inventory,Inventario +selection,"stock.location,usage",0,Procurement,Rifornimento +selection,"stock.location,usage",0,Production,Produzione +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,Più vicino +selection,"stock.move,priority",0,Not urgent,Non urgente +selection,"stock.move,priority",0,Urgent,Urgente +selection,"stock.move,state",0,Draft,Bozza +selection,"stock.move,state",0,Waiting,In attesa +selection,"stock.move,state",0,Confirmed,Confermato +selection,"stock.move,state",0,Assigned,Assegnato +selection,"stock.move,state",0,Done,Fatto +selection,"stock.move,state",0,cancel,cancella +selection,"stock.move.lot,state",0,Draft,Bozza +selection,"stock.move.lot,state",0,Moved,Spostato +selection,"stock.picking,move_type",0,Direct Delivery,Spedizione Diretta +selection,"stock.picking,move_type",0,All at once,in unica soluzione +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Merci da inviare +selection,"stock.picking,type",0,Getting Goods,Merci da ricevere +selection,"stock.picking,type",0,Internal,Interno +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordina al max +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Miglior prezzo (non ancora attivato!) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date,Data corrente +selection,"subscription.subscription,interval_type",0,Days,Giorni +selection,"subscription.subscription,interval_type",0,Weeks,Settimane +selection,"subscription.subscription,interval_type",0,Months,Mesi +selection,"subscription.subscription,state",0,Draft,Bozza +selection,"subscription.subscription,state",0,Running,Attivo +selection,"subscription.subscription,state",0,Done,Fatto +selection,"subscription.subscription.history,document_id",0,Invoice,Fattura +selection,"subscription.subscription.history,document_id",0,Sale Order,Ordine vendita +selection,"workflow.activity,kind",0,Dummy,Dummy +selection,"workflow.activity,kind",0,Function,Funzione +selection,"workflow.activity,kind",0,Subflow,Sottoflusso +selection,"workflow.activity,kind",0,Stop All,Ferma tutto +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:,Divisa: +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at,A +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name,Nome conto +rml,account.account.balance,0,Transactions,Transazioni +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit,Dare +rml,account.account.balance,0,Credit,Avere +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From,da +rml,account.partner.balance,0,to,a +rml,account.partner.balance,0,Currency:,Divisa: +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at,a +rml,account.partner.balance,0,Account number,Numero conto +rml,account.partner.balance,0,Account name,nome conto +rml,account.partner.balance,0,Transactions,transazione +rml,account.partner.balance,0,Balances,Bilanci +rml,account.partner.balance,0,In dispute,contenzioso +rml,account.partner.balance,0,Debit,Dare +rml,account.partner.balance,0,Credit,Avere +rml,account.partner.balance,0,Debit,Dare +rml,account.partner.balance,0,Credit,Avere +rml,account.partner.balance,0,Grand total,Totale generale +rml,account.partner.balance,0,Balance,Bilancio +rml,account.budget,0,Budget Analysis,Analisi Budget +rml,account.budget,0,From,Da +rml,account.budget,0,to,A +rml,account.budget,0,Currency:,Divisa: +rml,account.budget,0,Printing date:, +rml,account.budget,0,at,a +rml,account.budget,0,Budget item detail,dettaglio elementi budget +rml,account.budget,0,Account Number,Numero conto +rml,account.budget,0,Budget,Budget +rml,account.budget,0,Period Budget,periodo Budget +rml,account.budget,0,Performance,Performance +rml,account.budget,0,Spread,Scarto +rml,account.budget,0,% performance,% preformance +rml,account.budget,0,Total,Totale +rml,account.budget,0,%, +rml,account.budget,0,Results,Risultati +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal,Giornale Centrale +rml,account.central.journal,0,Currency:,Divisa: +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at,a +rml,account.central.journal,0,Account number,Numero conto +rml,account.central.journal,0,Account name,Nome conto +rml,account.central.journal,0,Currency,Divisa +rml,account.central.journal,0,Debit,Dare +rml,account.central.journal,0,Credit,Avere +rml,account.central.journal,0,TOTAL:,Totale +rml,account.general.journal,0,General Journal,Giornale genrale +rml,account.general.journal,0,Currency:,Divisa +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at,a +rml,account.general.journal,0,Journal code,codice giornale +rml,account.general.journal,0,Journal name,nome giornale +rml,account.general.journal,0,Period,Periodo +rml,account.general.journal,0,Debit trans.,Trans. Dare +rml,account.general.journal,0,Credit trans.,Trans. Avere +rml,account.general.journal,0,Total,Totale +rml,account.general.journal,0,TOTAL:,TOTALE: +rml,account.journal.period.print,0,Journal,Giornale +rml,account.journal.period.print,0,Currency:,Divisa: +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at,a +rml,account.journal.period.print,0,Date,Data +rml,account.journal.period.print,0,Voucher Nb,N. voucher +rml,account.journal.period.print,0,Account Number,Numero conto +rml,account.journal.period.print,0,Third party,Terze parti +rml,account.journal.period.print,0,Entry label,Etichetta +rml,account.journal.period.print,0,Debit,Dare +rml,account.journal.period.print,0,Credit,Avere +rml,account.journal.period.print,0,TOTAL:,TOTALE +rml,account.rappel,0,VAT:,IVA +rml,account.rappel,0,Customer account statement,Dichiarazione conto cliente +rml,account.rappel,0,Document,Documento +rml,account.rappel,0,:, +rml,account.rappel,0,Date:,Data +rml,account.rappel,0,Customer Ref:,Rif. Cliente +rml,account.rappel,0,"Dear Sir/Madam,",Gent. Signore/Signora +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards.,Distinti saluti +rml,account.rappel,0,Date, +rml,account.rappel,0,Description,Descrizione +rml,account.rappel,0,Ref,Rif +rml,account.rappel,0,Maturity date,Data scadenza +rml,account.rappel,0,Due,Dovuto +rml,account.rappel,0,Paid,Pagato +rml,account.rappel,0,Maturity,Scadenza +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:,Sub-totale +rml,account.rappel,0,Balance:,Saldo +rml,account.rappel,0,Total amount due:,Totale importo dovuto: +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document,Documento +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:,Data fattura +rml,account.invoice,0,Customer Ref:,Rif Cliente +rml,account.invoice,0,Description,Descrizione +rml,account.invoice,0,Taxes,Tasse +rml,account.invoice,0,Quantity,Quantità +rml,account.invoice,0,Unit Price,Prezzo unitario +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Documento +xsl,account.transfer,0,Type,Tipo +xsl,account.transfer,0,Reference,Riferimento +xsl,account.transfer,0,Partner ID,ID Soggetto +xsl,account.transfer,0,Date,Data +xsl,account.transfer,0,Amount,Importo +xsl,account.transfer,0,Change,Cambio +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal,Giornale Analitico +rml,account.analytic.account.journal,0,Period from,Periodo da +rml,account.analytic.account.journal,0,to,a +rml,account.analytic.account.journal,0,Currency:,Divisa: +rml,account.analytic.account.journal,0,Printing date:,Data Stampa: +rml,account.analytic.account.journal,0,at,a +rml,account.analytic.account.journal,0,Date,Data +rml,account.analytic.account.journal,0,Code,Codice +rml,account.analytic.account.journal,0,Move name,nome movimento +rml,account.analytic.account.journal,0,Account n°,N. conto +rml,account.analytic.account.journal,0,Accounting moves,movimenti contabili +rml,account.analytic.account.journal,0,General,Generale +rml,account.analytic.account.journal,0,Analytic,Analitico +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal,somme del giornale +rml,account.analytic.account.balance,0,Analytic Balance,Bilancio analitico +rml,account.analytic.account.balance,0,Period from,Periodo da +rml,account.analytic.account.balance,0,to,a +rml,account.analytic.account.balance,0,Currency:,Divisa +rml,account.analytic.account.balance,0,Printing date:,data di stampa +rml,account.analytic.account.balance,0,at,a +rml,account.analytic.account.balance,0,Code,Codice +rml,account.analytic.account.balance,0,Account Name,Nome conto +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance,Saldo +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total,Totale +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Bilancio analitico inverso +rml,account.analytic.account.inverted.balance,0,Period from,periodo da +rml,account.analytic.account.inverted.balance,0,to,a +rml,account.analytic.account.inverted.balance,0,Currency:,Divisa +rml,account.analytic.account.inverted.balance,0,Printing date:,Data di stampa +rml,account.analytic.account.inverted.balance,0,at,a +rml,account.analytic.account.inverted.balance,0,Code,Codice +rml,account.analytic.account.inverted.balance,0,Account Name,Nome conto +rml,account.analytic.account.inverted.balance,0,Debit, 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(%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, 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Margin,Margine min. +view,product.pricelist.item,0,Max. 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orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General,Generale +view,mrp.production,0,Compute Data,Dati calcolati +view,mrp.production,0,Confirm Production,Conferma produzione +view,mrp.production,0,Start Production,Inizia produzione +view,mrp.production,0,Production done,Produzione eseguita +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel,Cancella +view,mrp.production,0,Recreate Picking,Ricrea raccolta +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters,Fasi di produzione +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione +view,mrp.production.workcenter.line,0,Production Workcenters,Fasi di produzione +view,mrp.production.lot.line,0,Production Products,Prodotti in produzione +view,mrp.production.lot.line,0,Production Products Consommation,Consumo dei prodotti in produzione +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines,Linee di rifornimento +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement,Rifornimento +view,mrp.procurement,0,General Information,Informazione generale +view,mrp.procurement,0,Properties,Proprietà +view,mrp.procurement,0,Confirm,Conferma +view,mrp.procurement,0,Retry,Riprova +view,mrp.procurement,0,Cancel,Cancella +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel,Cancella +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop,Punto di vendita +view,sale.shop,0,Accounting,Contabilità +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop,Punto di vendita +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order, +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,Riga ordine +view,sale.order,0,Automatic Declaration,Dichiarazione automatica +view,sale.order,0,Manual Description,Descrizione Manuale +view,sale.order,0,States,Stati +view,sale.order,0,Extra Info, +view,sale.order,0,Properties,Proprietà +view,sale.order,0,Notes,Note +view,sale.order,0,History,Storia +view,sale.order,0,Invoice Lines,Righe Fattura +view,sale.order,0,Inventory Moves,Movimenti Inventario +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,Calcola +view,sale.order,0,Confirm Order,Conferma ordine +view,sale.order,0,Recreate Invoice,Rigenera fattura +view,sale.order,0,Invoice Corrected,Fattura corretta +view,sale.order,0,Recreate Procurement,Ricrea rifornimento +view,sale.order,0,Procurement Corrected,Rifornimento corretto +view,sale.order,0,Create Invoice,Emetti fattura +view,sale.order,0,Cancel Order,Annulla ordine +view,sale.order,0,Set to Draft,Impostato a bozza +view,sale.order,0,Cancel Order,Annulla ordine +view,sale.order,0,Cancel Order,Annulla ordine +view,sale.order,0,Cancel Order,Annulla ordine +view,sale.order,0,Other data,Altra data +view,sale.order,0,Notes,Note +view,sale.order,0,History,Storia +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,Righe ordine +view,sale.order.line,0,Automatic Declaration,Compilazione automatica +view,sale.order.line,0,Manual Designation,Compilazione manuale +view,sale.order.line,0,States,Stati +view,sale.order.line,0,Done,Fatto +view,sale.order.line,0,Properties,Proprietà +view,sale.order.line,0,Notes,Note +view,sale.order.line,0,Invoice Lines,Righe fattura +view,account.invoice,0,Invoice,Fattura +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description,Descrizione +view,account_followup.followup,0,Lines,Linee +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), 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+view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects,Progetto scrum +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks,Lavori +view,scrum.sprint,0,Scrum Sprint,Sprint scrum +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint,Sprint scrum +view,scrum.sprint,0,Sprint Info,Informazioni sprint +view,scrum.sprint,0,State,Stato +view,scrum.sprint,0,Daily Meetings,Incontro giornaliero +view,scrum.sprint,0,Review,Revisiona +view,scrum.sprint,0,Retrospective,Retrospettiva +view,scrum.meeting,0,Scrum Sprint,Sprint scrum +view,scrum.meeting,0,Scrum Sprint,Sprint scrum +view,scrum.meeting,0,Scrum Meeting,Incontro scrum +view,scrum.meeting,0,What have you accomplished since yesterday ?,Cosa hai combinato da ieri ? +view,scrum.meeting,0,What are you working on today ?,Su cosa stai lavorando oggi ? +view,scrum.meeting,0,Is there anything blocking you ?,Hai qualche impedimento ? +view,scrum.meeting,0,Optionnal Info,Informazioni opzionali +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,È preciso il tuo backlog sprint? +view,scrum.task,0,Scrum Tasks,compiti scrum +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines,Righe sottoscrizione +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute,Calcola +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period,Periodo +wizard_field,"account.move.journal,init,journal_id",0,Journal,Giornale +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel,Cancella +wizard_button,"account.move.journal,init,open",0,Open Journal,Giornale aperto +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message,Messaggio +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject,Oggetto +wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Lettera circolare +wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancella +wizard_button,"res.partner.spam_send,init,send",0,Send Email,Spedisci Posta +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Conto +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,non riconciliazione +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancella +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Aperto per non riconciliazione +wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Messaggio SMS +wizard_field,"res.partner.sms_send,init,password",0,Password,Password +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Raggruppa fatture +wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crea fattura +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture? +wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancella +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crea fatture +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignora +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregi EAN13 +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,raggruppa fatture +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crea fatture +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Vuoi veramente creare le fatture? +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancella +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crea fatture +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo Ordine acquisto +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Spedisci il risultato a +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,ciclo di pianificazione +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Giorni di margine +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,tempo di riordino +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters,Parametri +wizard_view,"mrp.procurement.compute,init",0,Time (days),Tempo (giorni) +wizard_view,"mrp.procurement.compute,init",0,Control,Controllo +wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancella +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcola riapprovvigionamento +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce,Numero pezzi da produrre +wizard_view,"product_price,init",0,Paid ?,Pagato? +wizard_button,"product_price,init,end",0,Cancel,Cancella +wizard_button,"product_price,init,price",0,Print product price,Stampa prezzo prodotto +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders,fondi Ordini +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,sei sicuro di voler fondere questi ordini +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel,Cancella +wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Fondi Ordini +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date,Data +wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcola Sottoscrizione +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancella +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,nome Impiegato +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,ultima registrazione in uscita +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Ingresso / Uscita +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Non hai registrato ultima uscita +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancella +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Ingresso +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nome Dipendente +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,il tuo ultimo ingresso +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Ingresso / Uscita +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Non hai registrato il tuo ultimo ingresso. per favore immetti la data e ora ultimo ingresso +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancella +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Esci +wizard_field,"hr.si_so,init,state",0,Current state,Stato corrente +wizard_field,"hr.si_so,init,name",0,Employee's name,Nome dipendente +wizard_view,"hr.si_so,init",0,Sign in / Sign out,Esci +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel,Cancella +wizard_button,"hr.si_so,init,si_test",0,Sign in,Entra +wizard_button,"hr.si_so,init,so_test",0,Sign out,Esce +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard,wizard di fatturazione +wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancella +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, 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reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,risultato riconciliazione +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel,Cancella +wizard_button,"stock.partial_picking,init,split",0,Make Picking,Effettua raccolta +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Conto +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Riconciliazione +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancella +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Aperto per riconciliazione +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,giornale +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Riconciliazione banca +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancella +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Aperto per riconciliazione banca +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount,Importo +wizard_field,"account.budget.spread,init,quantity",0,Quantity,Quantità +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Anno Fiscale +wizard_view,"account.budget.spread,init",0,Spread,Scarto +wizard_button,"account.budget.spread,init,end",0,Cancel,Cancella +wizard_button,"account.budget.spread,init,spread",0,Spread,Scarto +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo acquisto +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Spedisci il risultato a +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,ciclo tempificazione +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,giorni sicurezza +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,tempo riordino +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tempo (giorni) +wizard_view,"mrp.procurement.compute.all,init",0,Control,Controlla +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancella +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcola approvvigionamenti +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split,Dividi +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parametri +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancella +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,calcolo approvvigionamento +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/nl_NL.csv b/bin/i18n/nl_NL.csv index 83e0ec1154b..a2e83bfde8f 100644 --- a/bin/i18n/nl_NL.csv +++ b/bin/i18n/nl_NL.csv @@ -1,3141 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method,Deferral Method -selection,"account.account,close_method",0,None,Geen -selection,"account.account,close_method",0,Balance,Balans -selection,"account.account,close_method",0,Detail,Detail -selection,"account.account,close_method",0,Unreconciled,Unreconciled -field,"account.account,code",0,Code,Code -field,"account.account,name",0,Name,Naam -model,"account.account,name",1,Account chart,Rekening Overzicht -model,"account.account,name",3,Equity,Aandelenkapitaal -model,"account.account,name",2,Balance Sheet,Balans -model,"account.account,name",4,Long Term Assets,Lange termijn Baten -model,"account.account,name",5,Incorporation expenses,Incorporation expenses -model,"account.account,name",6,Intangible assets,Immateriele Activa -model,"account.account,name",7,Lands and buildings,Grond & Gebouwen -model,"account.account,name",8,"Facilities, machines and tools","Installaties, machines & gereedschap" -model,"account.account,name",9,Office supplies and mobile equipment,Kantoorbenodigheden / Inventaris -model,"account.account,name",10,Financial assets,Financiële Baten -model,"account.account,name",11,Long Term Receivables,Lange Termijn Crediet -model,"account.account,name",13,Inventory and goods in process,Voorraad en goederen in bewerking -model,"account.account,name",14,Raw material procurement,Grondstoffen Aanschaf -model,"account.account,name",15,Other procurements,Andere Inkopen -model,"account.account,name",16,Goods in process,Goederen in bewerking -model,"account.account,name",17,Finished goods,Gereed product -model,"account.account,name",18,Merchandise,Handelswaar -model,"account.account,name",19,Merchandise Type A,Handelswaar Type A -model,"account.account,name",20,Merchandise Type B,Handelswaar Type B -model,"account.account,name",21,Assets for sales,Verkoop Opbrengsten -model,"account.account,name",12,Current,Huidige -model,"account.account,name",22,Prepayment paid for stocked goods,Prepayment paid for stocked goods -model,"account.account,name",23,Orders in progress,Openstaande Orders -model,"account.account,name",24,Short term receivables and payables,Korte termijn Ontvangsten & Uitgaven -model,"account.account,name",26,Main Receivable,Voornaamste Credieten -model,"account.account,name",25,Account receivable,Account receivable -model,"account.account,name",27,Others Receivables,Overige Vorderingen -model,"account.account,name",28,Refundable VAT,Terug te vorderen BTW -model,"account.account,name",29,Payable,Te Betalen -model,"account.account,name",31,Credit Cards,Credit Cards -model,"account.account,name",30,Main Payable,Voornaamste Aflossingen -model,"account.account,name",32,Tax liabilities,Belastingverplichtingen -model,"account.account,name",33,Payable VAT,Te betalen BTW -model,"account.account,name",34,Cash Accounts,Cash Accounts -model,"account.account,name",35,Bank Account,Bankrekening -model,"account.account,name",36,Paypal Account,Paypal Rekening -model,"account.account,name",37,Petty Cash,Contant Kleingeld -model,"account.account,name",44,Expense,Uitgave -model,"account.account,name",45,Merchandise,Handelswaar -model,"account.account,name",46,Products Purchase,Products Purchase -model,"account.account,name",47,Accessories Purchase,Accessories Purchase -model,"account.account,name",48,Subcontractor Purchase,Subcontractor Purchase -model,"account.account,name",49,Merchandise Purchase,Handelswaar Inkoop -model,"account.account,name",50,Discounts,Kortingen -model,"account.account,name",71,Stock Expense,Voorraadkosten -model,"account.account,name",72,Merchandise Type A,Handelswaar Type A -model,"account.account,name",73,Merchandise Type B,Handelswaar Type B -model,"account.account,name",51,Services Purchase,Service Inkopen -model,"account.account,name",52,Rent and lease,Huur en Lease -model,"account.account,name",53,Repairs,Reparaties -model,"account.account,name",54,Water Gas Electricity,Water Gas Electra -model,"account.account,name",55,Phone Post Fax Internet,Telefoon Post Fax Internet -model,"account.account,name",56,Printed material,Drukwerk -model,"account.account,name",57,Food,Voedsel -model,"account.account,name",58,Miscellaneous charges,Diverse Kosten -model,"account.account,name",59,Insurances,Verzekeringen -model,"account.account,name",60,Fuel and transportation,Brandstof & Transport -model,"account.account,name",61,Travels,Reis- en Verblijfkosten -model,"account.account,name",62,Publicity,Publiciteit -model,"account.account,name",63,"Salaries, payroll taxes, pensions",Personeelskosten -model,"account.account,name",64,Taxes Charges,Taxes Charges -model,"account.account,name",65,Non-refundable VAT,Niet aftrekbare BTW -model,"account.account,name",66,Miscanellous Taxes,Overige Belastingen -model,"account.account,name",67,Financial Charges,Financiële Lasten -model,"account.account,name",38,Profit and loss accounts,Winst & Verlies Rekeningen -model,"account.account,name",39,Income,Inkomen -model,"account.account,name",40,Merchandise Sales,Handelswaar Verkoop -model,"account.account,name",41,Products Sales,Products Sales -model,"account.account,name",42,Service Sales,Service Verkopen -model,"account.account,name",68,Stock Income,Stock Income -model,"account.account,name",69,Merchandise Type A,Handelswaar Type A -model,"account.account,name",70,Merchandise Type B,Handelswaar Type B -model,"account.account,name",43,Financials Interests,Financiele Rente -field,"account.account,credit",0,Credit,Credit -field,"account.account,gl_group",0,Group in General Ledger,Groep in Algemeen Grootboek -field,"account.account,shortcut",0,Shortcut,Afkorting -field,"account.account,sign",0,Sign,Teken -field,"account.account,currency_id",0,Currency,Valuta -field,"account.account,parent_id",0,Parents,Parents -field,"account.account,note",0,Note,Notitie -field,"account.account,protected",0,Protected,Beschermd -field,"account.account,date_maturity",0,Maturity Date,Vervaldatum -field,"account.account,debit",0,Debit,Debit -field,"account.account,active",0,Active,Actief -field,"account.account,child_id",0,Children,Kinderen -field,"account.account,balance",0,Balance,Balans -field,"account.account,type",0,Account Type,Rekeningsoort -field,"account.account,reconcile",0,Reconcile,Reconcile -field,"account.account.type,code",0,Code,Code -field,"account.account.type,name",0,Acc. Type Name,Rekeningsoortnaam -model,"account.account.type,name",1,Receivable,Te Ontvangen -model,"account.account.type,name",2,Payable,Te Betalen -model,"account.account.type,name",3,View,Aanzicht -model,"account.account.type,name",4,Income,Inkomen -model,"account.account.type,name",5,Expense,Uitgave -model,"account.account.type,name",6,Tax,Belasting -model,"account.account.type,name",7,Cash,Contanten -model,"account.account.type,name",8,Asset,Baten -model,"account.account.type,name",9,Equity,Aandelenkapitaal -field,"account.account.type,code_from",0,Code From,Codeformulier -field,"account.account.type,sequence",0,Sequence,Volgorde -field,"account.account.type,close_method",0,Deferral Method,Deferral Method -selection,"account.account.type,close_method",0,None,Geen -selection,"account.account.type,close_method",0,Balance,Balans -selection,"account.account.type,close_method",0,Detail,Detail -selection,"account.account.type,close_method",0,Unreconciled,Unreconciled 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-field,"account.fiscalyear,organisation_id",0,Company,Bedrijf -field,"account.fiscalyear,date_stop",0,End date,Einddatum -field,"account.fiscalyear,code",0,Code,Code -field,"account.fiscalyear,name",0,Fiscal Year,Fiscaaljaar -field,"account.fiscalyear,date_start",0,Start date,Startdatum -field,"account.fiscalyear,period_ids",0,Periods,Perioden -field,"account.fiscalyear,state",0,State,Status -selection,"account.fiscalyear,state",0,Draft,Concept -selection,"account.fiscalyear,state",0,Done,Gereed -field,"account.invoice,origin",0,Origin,Oorsprong -field,"account.invoice,comment",0,Additionnal Information,Extra Informatie -field,"account.invoice,date_due",0,Due Date,Vervaldatum -field,"account.invoice,reference",0,Invoice Reference,Factuurreferentie -field,"account.invoice,payment_term",0,Payment Term,Betalingsconditie -field,"account.invoice,partner_contact",0,Partner Contact,Partner Contactpersoon -field,"account.invoice,number",0,Invoice Number,Factuurnummer -field,"account.invoice,address_invoice_id",0,Invoice Address,Factuuradres -field,"account.invoice,partner_id",0,Partner,Partner -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Netto Bedrag -field,"account.invoice,tax_line",0,Tax Lines,Belastingregels -field,"account.invoice,journal_id",0,Journal,Journaal -field,"account.invoice,amount_tax",0,Tax Amount,BTW Bedrag -field,"account.invoice,state",0,State,Status -selection,"account.invoice,state",0,Draft,Concept -selection,"account.invoice,state",0,Pro-forma,Proforma -selection,"account.invoice,state",0,Open,Open -selection,"account.invoice,state",0,Paid,Betaald -selection,"account.invoice,state",0,Canceled,Verwijderd -field,"account.invoice,project_id",0,Profit/Cost Ctr,Kostenplaatsen -field,"account.invoice,type",0,Type,Type -selection,"account.invoice,type",0,Customer Invoice,Klantfactuur -selection,"account.invoice,type",0,Supplier Invoice,Leverancier Factuur -selection,"account.invoice,type",0,Customer Refund,Klant Terugbetaling -selection,"account.invoice,type",0,Supplier Refund,Credit Leverancier -field,"account.invoice,invoice_line",0,Invoice Lines,Factuurregels -field,"account.invoice,account_id",0,Dest Account,Dest Rekening -field,"account.invoice,date_invoice",0,Date Invoiced,Date Invoiced -field,"account.invoice,partner_ref",0,Partner Reference,Partner Referentie -field,"account.invoice,move_id",0,Invoice Movement,Invoice Movement -field,"account.invoice,amount_total",0,Total Amount,Totaal Bedrag -field,"account.invoice,name",0,Invoice Description,Factuur Omschrijving -field,"account.invoice,address_contact_id",0,Contact Address,Adres -field,"account.invoice.line,uos_id",0,Unit of Sale,Verkoopeenheid -field,"account.invoice.line,name",0,Description,Omschrijving -field,"account.invoice.line,invoice_id",0,Invoice Ref,Factuur Ref -field,"account.invoice.line,price_unit",0,Unit Price,Unit Price -field,"account.invoice.line,price_subtotal",0,Subtotal,Subtotaal -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Belastingen -field,"account.invoice.line,quantity",0,Quantity,Hoeveelheid -field,"account.invoice.line,account_id",0,Source Account,Source Account -field,"account.invoice.tax,invoice_id",0,Invoice Line,Factuurregel -field,"account.invoice.tax,amount",0,Amount,Bedrag -field,"account.invoice.tax,manual",0,Manual,Handmatig -field,"account.invoice.tax,name",0,Tax Description,Belasting Omschrijving -field,"account.invoice.tax,account_id",0,Taxe Account,Belastingrekening -field,"account.journal,default_debit_account_id",0,Default Debit Account,Std. Debitrekening -field,"account.journal,groups_id",0,Groups,Groepen -field,"account.journal,code",0,Code,Code -field,"account.journal,name",0,Journal Name,Journaal Naam -field,"account.journal,default_credit_account_id",0,Default Credit Account,Std. Creditrekening -field,"account.journal,sequence_id",0,Move Sequence,Mutatievolgorde -field,"account.journal,active",0,Active,Actief -field,"account.journal,type",0,Type,Type -selection,"account.journal,type",0,Sale,Verkoop -selection,"account.journal,type",0,Purchase,Inkoop -selection,"account.journal,type",0,Cash,Contanten -selection,"account.journal,type",0,General,Algemeen -selection,"account.journal,type",0,Situation,Situatie -field,"account.journal,view_id",0,View,Aanzicht -field,"account.journal.column,name",0,Column Name,Kolomnaam -field,"account.journal.column,sequence",0,Sequence,Volgorde -field,"account.journal.column,view_id",0,Journal View,Journal View -field,"account.journal.column,required",0,Required,Verplicht -field,"account.journal.column,field",0,Field Name,Veldnaam -field,"account.journal.column,readonly",0,Readonly,Alleen Lezen -field,"account.journal.period,state",0,State,Status -selection,"account.journal.period,state",0,Draft,Concept -selection,"account.journal.period,state",0,Printed,Afgedrukt -selection,"account.journal.period,state",0,Done,Gereed -field,"account.journal.period,icon",0,Icon,Icon -field,"account.journal.period,period_id",0,Period,Periode -field,"account.journal.period,name",0,Journal-Period Name,Journaal Periodenaam -field,"account.journal.period,journal_id",0,Journal,Journaal -field,"account.journal.view,columns_id",0,Columns,Kolommen -field,"account.journal.view,name",0,Journal View,Journal View -field,"account.model,lines_id",0,Model Transactions,Modeltransacties -field,"account.model,ref",0,Ref,Ref -field,"account.model,name",0,Move Name,Transactienaam -field,"account.model,journal_id",0,Journal,Journaal -field,"account.model.line,model_id",0,Model,Model -field,"account.model.line,name",0,Name,Naam -field,"account.model.line,sequence",0,Sequence,Volgorde -field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. -field,"account.model.line,account_id",0,Account,Rekening 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-field,"account.organisation,sale_account_id",0,Sale Account,Verkooprekening -field,"account.organisation,journal_id",0,Journal a nouveau,Journal a nouveau -field,"account.organisation,currency_id",0,Default Currency,Standaard Valuta -field,"account.organisation,recall_ids",0,Recall,Recall -field,"account.organisation,partner_contact_id",0,Partner Default Contact,Partner Std. Contactprsoon -field,"account.organisation,purchase_account_id",0,Purchase Account,Inkooprekening -field,"account.organisation,partner_id",0,Partner,Relatie -field,"account.payment.term,active",0,Active,Actief -field,"account.payment.term,note",0,Description,Omschrijving -field,"account.payment.term,name",0,Payment Term,Betalingsconditie -field,"account.payment.term,line_ids",0,Terms,Voorwaarden -field,"account.payment.term.line,payment_id",0,Payment Term,Betalingsconditie -field,"account.payment.term.line,name",0,Line Name,Line Name -field,"account.payment.term.line,sequence",0,Sequence,Volgorde -field,"account.payment.term.line,days",0,Number of Days,Aantal Dagen -field,"account.payment.term.line,value",0,Value,Waarde -selection,"account.payment.term.line,value",0,Procent,Procent -selection,"account.payment.term.line,value",0,Balance,Balans -selection,"account.payment.term.line,value",0,Fixed Amount,Vast Bedrag -field,"account.payment.term.line,condition",0,Condition,Voorwaarde 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Account,Aanpassing Rekening -field,"account.transfer,state",0,State,Status -selection,"account.transfer,state",0,draft,Concept -selection,"account.transfer,state",0,posted,Verstuurd -field,"account.transfer,account_dest_id",0,Destination Account,Bestemmingsrekening -field,"account.transfer,period_id",0,Period,Periode -field,"account.transfer,move_id",0,Transactions,Transacties -field,"account.transfer,invoice_id",0,Invoices,Facturen -field,"account.transfer,date",0,Payment Date,Betaaldatum -field,"account.transfer,adjust_amount",0,Adjustement amount,Aanpassing Bedrag -field,"account.transfer,amount",0,Amount,Bedrag -field,"account.transfer,project_id",0,Profit/Cost Ctr,Kostenplaatsen -field,"account.transfer,partner_id",0,Partner,Partner -field,"account.transfer,account_src_id",0,Source Account,Source Account -field,"account.transfer,change",0,Amount Changed,Bedrag Veranderd -field,"account.uos,name",0,Name,Naam -field,"campaign.campaign,info",0,Description,Omschrijving 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Kosten -field,"campaign.campaign,costs",0,Initial Costs,Opstartkosten -field,"campaign.campaign,step_id",0,Campaign Steps,Camp. Stappen -field,"campaign.campaign,planned_revenue",0,Planned Revenue,Gepl. Opbrengst -field,"campaign.partner,part_adr_id",0,Partner Address,Contactadres -field,"campaign.partner,info",0,Comments,Opmerkingen -field,"campaign.partner,state",0,State,Status -selection,"campaign.partner,state",0,Normal,Gemiddeld -selection,"campaign.partner,state",0,Waiting,Wachten -selection,"campaign.partner,state",0,Stopped,Gestopt -field,"campaign.partner,user_id",0,Salesman,Verkoper -field,"campaign.partner,name",0,Name / Reference,Naam / Referentie -field,"campaign.partner,date_recall",0,Call again on,Bel terug op -field,"campaign.partner,notes",0,Prospect Notes,Prospect Notities -field,"campaign.partner,campaign_id",0,Campaign,Campagne -field,"campaign.partner,priority",0,Priority,Prioriteit -selection,"campaign.partner,priority",0,Very Low,Zeer Laag -selection,"campaign.partner,priority",0,Low,Laag -selection,"campaign.partner,priority",0,Medium,Gemiddeld -selection,"campaign.partner,priority",0,Good,Goed -selection,"campaign.partner,priority",0,Very Good,Zeer Goed 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Traceerbaarheid -model,"ir.actions.act_window,name",181,stock.location,voorraad.locatie -model,"ir.actions.act_window,name",182,stock.location.tree,voorraad.locatie.boom -model,"ir.actions.act_window,name",183,stock.warehouse,voorraad.magazijn -model,"ir.actions.act_window,name",184,stock.picking,stock.picking -model,"ir.actions.act_window,name",185,stock.picking,stock.picking -model,"ir.actions.act_window,name",186,stock.picking,stock.picking -model,"ir.actions.act_window,name",187,stock.picking,stock.picking -model,"ir.actions.act_window,name",188,stock.picking,stock.picking -model,"ir.actions.act_window,name",189,stock.picking,stock.picking -model,"ir.actions.act_window,name",190,stock.picking,stock.picking -model,"ir.actions.act_window,name",191,stock.picking,stock.picking -model,"ir.actions.act_window,name",192,stock.picking,stock.picking -model,"ir.actions.act_window,name",193,stock.picking,stock.picking 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-field,"ir.actions.execute,usage",0,Action Usage,Actie gebruik -field,"ir.actions.execute,func_name",0,Function Name,Functienaam -field,"ir.actions.execute,func_arg",0,Function Argument,Functie argument -field,"ir.actions.execute,type",0,type,type -field,"ir.actions.execute,name",0,name,Naam -field,"ir.actions.group,usage",0,Action Usage,Actie gebruik -field,"ir.actions.group,type",0,Action Type,Actiesoort -field,"ir.actions.group,name",0,Group Name,Groepsnaam -field,"ir.actions.group,exec_type",0,Execution sequence,Uitvoervolgorde -field,"ir.actions.report.custom,usage",0,Action Usage,Actie gebruik -field,"ir.actions.report.custom,model",0,Model,Model -field,"ir.actions.report.custom,type",0,Report Type,Rapport Type -field,"ir.actions.report.custom,name",0,Report Name,Rapportnaam -model,"ir.actions.report.custom,name",233,List of BoMs,Lijst van Stuklijsten -model,"ir.actions.report.custom,name",234,Bom Tree,Stuklijstboom -model,"ir.actions.report.custom,name",235,List of BoMs,Lijst van Stuklijsten -model,"ir.actions.report.custom,name",256,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.actions.report.custom,name",257,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.actions.report.custom,name",258,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.actions.report.custom,report_id",0,Report Ref.,Rapport Ref -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL path -field,"ir.actions.report.xml,name",0,Name,Naam -model,"ir.actions.report.xml,name",35,Labels,Labels -model,"ir.actions.report.xml,name",36,Identifiants,Identifiants -model,"ir.actions.report.xml,name",109,Ledger,Grootboek -model,"ir.actions.report.xml,name",110,Third party ledger,Grootboek Derden -model,"ir.actions.report.xml,name",111,Account balance,Balansrekening -model,"ir.actions.report.xml,name",112,Third party balance,Balans Derden -model,"ir.actions.report.xml,name",113,Print Budget,Print Budget -model,"ir.actions.report.xml,name",114,Print Central Journal,Print Central Journal -model,"ir.actions.report.xml,name",115,Print General Journal,Print General Journal -model,"ir.actions.report.xml,name",116,Print Journal,Print Journal -model,"ir.actions.report.xml,name",117,Invoices,Facturen -model,"ir.actions.report.xml,name",118,Invoice List,Factuuroverzicht -model,"ir.actions.report.xml,name",119,Transfers,Transfers -model,"ir.actions.report.xml,name",120,IntraCom,IntraCom -model,"ir.actions.report.xml,name",130,Sign In/Out hours,In- / Uitklokuren -model,"ir.actions.report.xml,name",154,Business Opportunities,Zakenlijke Kansen -model,"ir.actions.report.xml,name",200,Futur Stock Prevision,Futur Stock Prevision -model,"ir.actions.report.xml,name",201,Picking List,Paklijst -model,"ir.actions.report.xml,name",202,Print Items Labels,Print Items Labels -model,"ir.actions.report.xml,name",203,Location Overview,Locatieoverzicht -model,"ir.actions.report.xml,name",204,Lots by location,Partijen per Locatie -model,"ir.actions.report.xml,name",205,Products Localisations,Products Localisations -model,"ir.actions.report.xml,name",206,Location Content (With childs),Location Content (With childs) -model,"ir.actions.report.xml,name",211,Purchase Orders,Inkooporders -model,"ir.actions.report.xml,name",231,Product Cost Structure,Product Kostenstructuur -model,"ir.actions.report.xml,name",232,Bom Content,Stuklijstinhoud -model,"ir.actions.report.xml,name",252,Bon de livraison,Bon de livraison -model,"ir.actions.report.xml,name",253,Bon de preparation,Bon de preparation -model,"ir.actions.report.xml,name",254,Bon de preparation (Allotments),Bon de preparation (Allotments) -model,"ir.actions.report.xml,name",255,Print order,Print order -model,"ir.actions.report.xml,name",273,Gantt Representation,Gantt Representatie -model,"ir.actions.report.xml,name",274,Gantt Representation,Gantt Representatie -model,"ir.actions.report.xml,name",275,Project Description,Projectomschrijving -field,"ir.actions.report.xml,report_rml",0,RML path,RML path -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatische XSL:RML -field,"ir.actions.report.xml,report_name",0,Internal Name,Interne Naam -field,"ir.actions.report.xml,usage",0,Action Usage,Actie gebruik -field,"ir.actions.report.xml,model",0,Model,Model -field,"ir.actions.report.xml,type",0,Report Type,Rapport Type -field,"ir.actions.report.xml,report_xml",0,XML path,XML path -field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name -field,"ir.actions.wizard,type",0,Action type,Actiesoort -field,"ir.actions.wizard,name",0,Wizard info,Wizard info -model,"ir.actions.wizard,name",23,Request Info,Verzoek Info -model,"ir.actions.wizard,name",24,Download module list,Download een Modulelijst -model,"ir.actions.wizard,name",25,Apply marked changes,Voer gemarkeerde veranderingen door -model,"ir.actions.wizard,name",48,Send SMS,SMS Zenden -model,"ir.actions.wizard,name",49,Mass Mailing,Mass Mailing -model,"ir.actions.wizard,name",50,Clear IDs,Verwijder id's -model,"ir.actions.wizard,name",51,Check EAN13,Test EAN13 -model,"ir.actions.wizard,name",55,Spread amount,Spreidingsbedrag -model,"ir.actions.wizard,name",56,Reconcile Transactions,Reconcile Transactions -model,"ir.actions.wizard,name",57,Refund Invoice,Creditnota -model,"ir.actions.wizard,name",58,Budget,Budget -model,"ir.actions.wizard,name",59,Account Balance,Balansrekening -model,"ir.actions.wizard,name",60,Ledger,Grootboek -model,"ir.actions.wizard,name",61,Reconcile Transactions,Reconcile Transactions -model,"ir.actions.wizard,name",62,Partner Balance,Partnerbalans -model,"ir.actions.wizard,name",63,Third party ledger,Grootboek Derden -model,"ir.actions.wizard,name",64,Generate Subscription Moves,Generate Subscription Moves -model,"ir.actions.wizard,name",79,Standard entry,Standard entry -model,"ir.actions.wizard,name",81,Standard entry,Standard entry -model,"ir.actions.wizard,name",85,Bank reconciliation,Bankschikking -model,"ir.actions.wizard,name",131,Sign in / Sign out,In- / Uitklokken -model,"ir.actions.wizard,name",132,Print Timesheet by week,Print Weekrooster -model,"ir.actions.wizard,name",133,Print Timesheet by month,Print Maandrooster -model,"ir.actions.wizard,name",137,Load partners,Laad Relaties -model,"ir.actions.wizard,name",138,Send an email,Email Zenden -model,"ir.actions.wizard,name",139,Send a SMS,SMS Zenden -model,"ir.actions.wizard,name",155,Product Cost Structure,Product Kostenstructuur -model,"ir.actions.wizard,name",156,Check EAN13,Test EAN13 -model,"ir.actions.wizard,name",167,IntraStat,IntraStat -model,"ir.actions.wizard,name",168,Assign Serial Number,Toekennen Serienummer -model,"ir.actions.wizard,name",169,UPS xml file,UPS xml bestand -model,"ir.actions.wizard,name",170,Partial picking,Partiele Picking -model,"ir.actions.wizard,name",175,Downstream traceability,Stroomafw. Traceerbaarheid -model,"ir.actions.wizard,name",176,Upstream traceability,Upstream traceability -model,"ir.actions.wizard,name",177,Downstream traceability,Stroomafw. Traceerbaarheid -model,"ir.actions.wizard,name",178,Upstream traceability,Upstream traceability -model,"ir.actions.wizard,name",228,Compute all schedulers,Compute all schedulers -model,"ir.actions.wizard,name",229,Procurement Compute,Bereken Levertijd -model,"ir.actions.wizard,name",230,Order Point Compute,Bestelpunt Bereken -model,"ir.actions.wizard,name",259,Make invoices,Maak Facturen -model,"ir.actions.wizard,name",260,Create Sale Order,Creëer Verkooporder -model,"ir.actions.wizard,name",276,Bill tasks,Factureer Taken -model,"ir.actions.wizard,name",277,Copy project,Copiëer Project -model,"ir.actions.wizard,name",278,Deactivate project,Deactiveer Project -field,"ir.attachment,description",0,Description,Omschrijving -field,"ir.attachment,res_model",0,Ressource Model,Ressource Model -field,"ir.attachment,link",0,Link,Koppeling -field,"ir.attachment,datas_fname",0,Data Filename,Data Bestandsnaam -field,"ir.attachment,res_id",0,Ressource ID,Ressource ID -field,"ir.attachment,datas",0,Data,Data -field,"ir.attachment,name",0,Attachment Name,Naam Bijlage -field,"ir.cron,function",0,Function,Functie -field,"ir.cron,args",0,Arguments,Argumenten -field,"ir.cron,user_id",0,User,Gebruiker -field,"ir.cron,name",0,Name,Naam -field,"ir.cron,interval_type",0,Interval Unit,Interval Unit -selection,"ir.cron,interval_type",0,Minutes,Minuten -selection,"ir.cron,interval_type",0,Hours,Uren -selection,"ir.cron,interval_type",0,Days,Dagen -selection,"ir.cron,interval_type",0,Weeks,Weken -selection,"ir.cron,interval_type",0,Months,Maanden -field,"ir.cron,numbercall",0,Number of calls,Aantal Telefoongesprekken -field,"ir.cron,nextcall",0,Next call date,Next call date -field,"ir.cron,priority",0,Priority (0=Very Urgent),Prioriteit (0=Heel Urgent) -field,"ir.cron,doall",0,Repeat all missed,Herhaal alle gemiste -field,"ir.cron,active",0,Active,Actief -field,"ir.cron,interval_number",0,Interval Number,Intervalnummer -field,"ir.cron,model",0,Model,Model -field,"ir.default,uid",0,Users,Gebruikers -field,"ir.default,ref_table",0,Table Ref.,Table Ref. -field,"ir.default,value",0,Default Value,Standaard Waarde -field,"ir.default,ref_id",0,ID Ref.,ID Ref. -field,"ir.default,field_tbl",0,Model,Model -field,"ir.default,field_name",0,Model field,Modelveld -field,"ir.default,page",0,View,Aanzicht -field,"ir.model,model",0,model,model -field,"ir.model,field_id",0,field ids,Veld id's -field,"ir.model,name",0,Name,Naam -model,"ir.model,name",1,Menu,Menu -model,"ir.model,name",2,ir.sequence.type,ir.volgorde.type -model,"ir.model,name",3,ir.sequence,ir.volgorde -model,"ir.model,name",4,ir.ui.view,ir.ui.view -model,"ir.model,name",5,ir.ui.view_sc,ir.ui.view_sc -model,"ir.model,name",6,ir.actions.actions,ir.actions.actions -model,"ir.model,name",7,ir.actions.execute,ir.actions.execute -model,"ir.model,name",8,ir.actions.group,ir.actions.group -model,"ir.model,name",9,ir.actions.report.custom,ir.actions.report.custom -model,"ir.model,name",10,ir.actions.report.xml,ir.actions.report.xml -model,"ir.model,name",11,ir.actions.act_window,ir.actions.act_window -model,"ir.model,name",12,ir.actions.wizard,ir.actions.wizard -model,"ir.model,name",13,ir.default,ir.standaard -model,"ir.model,name",14,ir.model,ir.model -model,"ir.model,name",15,ir.model.fields,ir.model.fields -model,"ir.model,name",16,ir.model.access,ir.model.access -model,"ir.model,name",17,ir.model.data,ir.model.data -model,"ir.model,name",18,ir.report.custom,ir.rapport.klant -model,"ir.model,name",19,ir.report.custom.fields,ir.rapport.klant.velden -model,"ir.model,name",20,ir.attachment,ir.bijlage -model,"ir.model,name",21,ir.cron,ir.cron -model,"ir.model,name",22,ir.values,ir.waarden -model,"ir.model,name",23,ir.translation,ir.vertaling -model,"ir.model,name",24,workflow,workflow -model,"ir.model,name",25,workflow.activity,workflow.activiteit -model,"ir.model,name",26,workflow.transition,workflow.transition -model,"ir.model,name",27,workflow.instance,workflow.instance -model,"ir.model,name",28,workflow.triggers,workflow.triggers -model,"ir.model,name",29,Module Repository,Module Depot -model,"ir.model,name",30,Module Category,Module Categorie -model,"ir.model,name",31,Module,Module -model,"ir.model,name",32,Module dependency,Module Afhankelijkhied -model,"ir.model,name",33,res.partner.function,res.partner.functie -model,"ir.model,name",34,res.country,res.land -model,"ir.model,name",35,The country state,De Staat v/h Land -model,"ir.model,name",36,The partner payment term,De Partner Betalingscondities -model,"ir.model,name",37,Partner category types,Partner categorie soorten -model,"ir.model,name",38,Partner Categories,Partner Categorieën -model,"ir.model,name",39,res.partner.title,res.partner.titel -model,"ir.model,name",40,The partner object,Het Partnerobject -model,"ir.model,name",41,The partner description,De Partner Omschrijving -model,"ir.model,name",42,res.partner.canal,res.partner.kanaal -model,"ir.model,name",43,res.partner.som,res.partner.som -model,"ir.model,name",44,res.partner.event,res.partner.event -model,"ir.model,name",45,res.partner.event.type,res.partner.event.type -model,"ir.model,name",46,res.groups,res.groepen -model,"ir.model,name",47,res.roles,res.rollen -model,"ir.model,name",48,res.lang,res.lang -model,"ir.model,name",49,res.users,res.gebruikers -model,"ir.model,name",50,res.request,res.verzoek -model,"ir.model,name",51,res.request.link,res.verzoek.koppeling -model,"ir.model,name",52,res.request.history,res.verzoek.historie -model,"ir.model,name",53,account.project,rekening.project -model,"ir.model,name",54,Payment Term,Betalingsconditie -model,"ir.model,name",55,account.uos,account.uos -model,"ir.model,name",56,Payment Term Line,Betalingsconditie regel -model,"ir.model,name",57,Currency,Valuta -model,"ir.model,name",58,Account Type,Rekeningsoort -model,"ir.model,name",59,Account,Rekening -model,"ir.model,name",60,Journal View,Journal View -model,"ir.model,name",61,Journal Column,Journaalkolom -model,"ir.model,name",62,Journal,Journaal -model,"ir.model,name",63,Organisation,Organisatie -model,"ir.model,name",64,Recall,Recall -model,"ir.model,name",65,Banks,Banken -model,"ir.model,name",66,Bank Accounts,Bankrekeningen -model,"ir.model,name",67,Fiscal Year,Fiscaaljaar -model,"ir.model,name",68,Account period,Rekeningperiode -model,"ir.model,name",69,Journal - Period,Journaalperiode -model,"ir.model,name",70,Account Move,Account Move -model,"ir.model,name",71,Account Reconciliation,Account Reconciliation -model,"ir.model,name",72,Account Reconciliation,Account Reconciliation -model,"ir.model,name",73,Account Move Entries,Account Move Entries -model,"ir.model,name",74,Tax,Belasting -model,"ir.model,name",75,Budget Post,Budget Post -model,"ir.model,name",76,Dotation pour un poste budgétaire,Donaties aan een Budgetpost -model,"ir.model,name",77,Account Model,Rekeningmodel -model,"ir.model,name",78,Account Model Entries,Account Model Entries -model,"ir.model,name",79,Account Subscription,Account Subscription -model,"ir.model,name",80,Account Subscription Line,Account Subscription Line -model,"ir.model,name",81,Invoices,Facturen -model,"ir.model,name",82,Invoice line,Factuurregel -model,"ir.model,name",83,Invoice Tax,Invoice Tax -model,"ir.model,name",84,Money Transfer,Overboeking -model,"ir.model,name",85,Timesheet,Rooster -model,"ir.model,name",86,Employee,Medewerker -model,"ir.model,name",87,Timesheet Line,Rooster Regel -model,"ir.model,name",88,Action reason,Actiereden -model,"ir.model,name",89,Attendance,Aanwezigheid -model,"ir.model,name",90,Holidays Status,Verlofstatus -model,"ir.model,name",91,Holidays,Verlof -model,"ir.model,name",92,Expense type,Uitgavesoort -model,"ir.model,name",93,Expense,Uitgave -model,"ir.model,name",94,campaign.campaign,campagne.campagne -model,"ir.model,name",95,campaign.step,campagne.stap -model,"ir.model,name",96,campaign.partner,campagne.relatie -model,"ir.model,name",97,campaign.partner.history,campagne.relatie.historie -model,"ir.model,name",98,Subscription document,Subscription document -model,"ir.model,name",99,Subscription document fields,Subscription document fields -model,"ir.model,name",100,Subscription,Subscription -model,"ir.model,name",101,Subscription history,Subscription history -model,"ir.model,name",102,Category of case,Categorie v/d Zaak -model,"ir.model,name",103,Case,Zaak -model,"ir.model,name",104,Case history,Zaak Historie -model,"ir.model,name",105,Partner Segmentation,Partner Verdeling -model,"ir.model,name",106,Segmentation line,Onderverdelingsregel -model,"ir.model,name",107,Product uom categ,Product eenh. Cat. -model,"ir.model,name",108,Product Unit of Measure,Product Meeteenheid -model,"ir.model,name",109,Product Category,Product Categorie -model,"ir.model,name",110,Product Template,Productsjabloon -model,"ir.model,name",111,Product Template,Productsjabloon -model,"ir.model,name",112,Product,Product -model,"ir.model,name",113,Pricelist,Prijslijst -model,"ir.model,name",114,Pricelist Version,Prijslijst Versie -model,"ir.model,name",115,Pricelist item,Prijslijst Artikel -model,"ir.model,name",116,Shipping Unit,Verzendeenheid -model,"ir.model,name",117,Conditionnement,Voorwaarde -model,"ir.model,name",118,Incoterms,Leveringscondities -model,"ir.model,name",119,Lot,Partij -model,"ir.model,name",120,Location,Locatie -model,"ir.model,name",121,Move Lot,Muteer Partij -model,"ir.model,name",122,Stock Tracking Lots,Stock Tracking Lots -model,"ir.model,name",123,Picking list,Paklijst -model,"ir.model,name",124,Production lot,Seriegrootte -model,"ir.model,name",125,Stock Move,Voorraadmutatie -model,"ir.model,name",126,Inventory,Voorraad -model,"ir.model,name",127,Inventory line,Voorraadregel -model,"ir.model,name",128,Warehouse,Magazijn -model,"ir.model,name",129,Purchase order,Inkooporder -model,"ir.model,name",130,Purchase Order line,Inkooporderregel -model,"ir.model,name",131,Workcenter,Workcenter -model,"ir.model,name",132,Property Group,Property Group -model,"ir.model,name",133,Property,Waarde -model,"ir.model,name",134,Routing,Routing -model,"ir.model,name",135,Routing workcenter usage,Routing workcenter gebruik -model,"ir.model,name",136,Bill of Material,Stuklijst -model,"ir.model,name",137,Bill of material revisions,Stuklijstrevisies -model,"ir.model,name",138,Production,Productie -model,"ir.model,name",139,Production workcenters used,Productie workcenters gebruikt -model,"ir.model,name",140,Production planned products,Productie geplande producten -model,"ir.model,name",141,Procurement,Levering -model,"ir.model,name",142,Warehouse Orderpoint,Warehouse Orderpoint -model,"ir.model,name",143,Sale Shop,Verkoop Winkel -model,"ir.model,name",144,Sale Order,Verkooporder -model,"ir.model,name",145,Sale Order line,Verkooporderregel -model,"ir.model,name",146,Sale Order payment,Verkooporder Betaling -model,"ir.model,name",147,Project,Project -model,"ir.model,name",148,Project task type,Projecttaaktype -model,"ir.model,name",149,Task,Taak -model,"ir.model,name",150,Task comment,Taak Commentaar -field,"ir.model.access,model_id",0,Model id,Model id -field,"ir.model.access,perm_read",0,Read Access,Leestoegang -field,"ir.model.access,name",0,Name,Naam -field,"ir.model.access,perm_write",0,Write Access,Schrijfrechten -field,"ir.model.access,perm_create",0,Create Access,Creëer Toegang -field,"ir.model.access,group_id",0,Group,Groep -field,"ir.model.data,noupdate",0,Un Updatable,Un Updatable -field,"ir.model.data,name",0,XML Identifier,XML Identifier -field,"ir.model.data,date_init",0,Init Date,Opstartdatum -field,"ir.model.data,date_update",0,Update Date,Update Datum -field,"ir.model.data,module",0,Module,Module -field,"ir.model.data,model",0,Model,Model -field,"ir.model.data,res_id",0,Ressource ID,Ressource ID -field,"ir.model.fields,model_id",0,Model id,Model id -field,"ir.model.fields,name",0,Name,Naam -field,"ir.model.fields,relate",0,Client and Relate,Klant en Relatie -field,"ir.model.fields,relation",0,Model Relation,Modelrelatie -field,"ir.model.fields,ttype",0,Field Type,Veldtype -field,"ir.model.fields,model",0,Model Name,Modelnaam -field,"ir.model.fields,field_description",0,Field Description,Veldomschrijving -field,"ir.module.category,parent_id",0,Parent Category,Hoofd Categorie -field,"ir.module.category,module_nr",0,# of Modules,Aantal Modules -field,"ir.module.category,child_ids",0,Parent Category,Hoofd Categorie -field,"ir.module.category,name",0,Name,Naam -field,"ir.module.module,website",0,Website,Website -field,"ir.module.module,name",0,Name,Naam -field,"ir.module.module,dependencies_id",0,Dependencies,Afhankelijkheden -field,"ir.module.module,author",0,Author,Auteur -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,state",0,State,Status -selection,"ir.module.module,state",0,Uninstalled,Uninstalled -selection,"ir.module.module,state",0,Installed,Geïnstalleerd -selection,"ir.module.module,state",0,to upgrade,to upgrade -selection,"ir.module.module,state",0,to remove,Te Verwijderen -selection,"ir.module.module,state",0,to install,Te Installeren -field,"ir.module.module,latest_version",0,Latest version,Laatste Versie -field,"ir.module.module,installed_version",0,Installed version,Geïnstalleerde Versie -field,"ir.module.module,shortdesc",0,Short description,Korte Omschrijving -field,"ir.module.module,category_id",0,Category,Categorie -field,"ir.module.module,description",0,Description,Omschrijving -field,"ir.module.module.dependency,version_pattern",0,Version pattern,Version pattern -field,"ir.module.module.dependency,module_id",0,Module,Module -field,"ir.module.module.dependency,name",0,Name,Naam -field,"ir.module.module.dependency,module_dest_id",0,Module,Module -field,"ir.module.repository,url",0,Url,URL -field,"ir.module.repository,name",0,Name,Naam -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Model -field,"ir.report.custom,limitt",0,Limit,Limiet -field,"ir.report.custom,print_format",0,Print format,Print Opmaak -selection,"ir.report.custom,print_format",0,a4,A4 -selection,"ir.report.custom,print_format",0,a5,A5 -field,"ir.report.custom,title",0,Report title,Rapport Titel -model,"ir.report.custom,title",1,List of BoMs,Lijst van Stuklijsten -model,"ir.report.custom,title",2,BOM Tree,Stuklijstboom -model,"ir.report.custom,title",3,header,Kop -model,"ir.report.custom,title",4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.report.custom,title",5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.report.custom,title",6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.report.custom,fields_child0",0,Fields,Velden -field,"ir.report.custom,repeat_header",0,Repeat Header,Herhaal Kop -field,"ir.report.custom,footer",0,Report Footer,Report Footer -field,"ir.report.custom,state",0,State,Status -selection,"ir.report.custom,state",0,Unsubscribed,Unsubscribed -selection,"ir.report.custom,state",0,Subscribed,Subscribed -field,"ir.report.custom,frequency",0,Frequency,Frequentie -selection,"ir.report.custom,frequency",0,Yearly,Jaarlijks -selection,"ir.report.custom,frequency",0,Monthly,Maandelijks -selection,"ir.report.custom,frequency",0,Daily,Dagelijks -field,"ir.report.custom,sortby",0,Sorted By,Gesorteerd op -field,"ir.report.custom,print_orientation",0,Print orientation,Print oriëntatie -selection,"ir.report.custom,print_orientation",0,Landscape,Landscape -selection,"ir.report.custom,print_orientation",0,Portrait,Staand -field,"ir.report.custom,field_parent",0,Child Field,Kind Veld -field,"ir.report.custom,type",0,Report Type,Rapport Type -selection,"ir.report.custom,type",0,Tabular,Tabular -selection,"ir.report.custom,type",0,Pie Chart,Taartgrafiek -selection,"ir.report.custom,type",0,Bar Chart,Bar Chart -selection,"ir.report.custom,type",0,Line Plot,Lijngrafiek -field,"ir.report.custom,action_id",0,Action,Actie -field,"ir.report.custom,name",0,Report Name,Rapportnaam -model,"ir.report.custom,name",1,List of BoMs,Lijst van Stuklijsten -model,"ir.report.custom,name",2,Bom Tree,Stuklijstboom -model,"ir.report.custom,name",3,List of BoMs,Lijst van Stuklijsten -model,"ir.report.custom,name",4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.report.custom,name",5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.report.custom,name",6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -field,"ir.report.custom.fields,fc2_op",0,Relation,Relatie -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,in -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(jaar)= -field,"ir.report.custom.fields,operation",0,unknown,Onbekend -selection,"ir.report.custom.fields,operation",0,None,Geen -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Bereken Som -selection,"ir.report.custom.fields,operation",0,Calculate Average,Bereken Gemiddelde -selection,"ir.report.custom.fields,operation",0,Calculate Count,Bereken Aantal -selection,"ir.report.custom.fields,operation",0,Get Max,Get Max -field,"ir.report.custom.fields,fc1_op",0,Relation,Relatie -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= -selection,"ir.report.custom.fields,fc1_op",0,in,in -selection,"ir.report.custom.fields,fc1_op",0,(year)=,(jaar)= -field,"ir.report.custom.fields,alignment",0,Alignment,Uitlijning -selection,"ir.report.custom.fields,alignment",0,left,Links -selection,"ir.report.custom.fields,alignment",0,right,Rechts -selection,"ir.report.custom.fields,alignment",0,center,Midden -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,fc2_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,width",0,Fixed Width,Vaste Breedte -field,"ir.report.custom.fields,sequence",0,Sequence,Volgorde -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,fc0_condition",0,Condition,Voorwaarde -field,"ir.report.custom.fields,fc0_op",0,Relation,Relatie -selection,"ir.report.custom.fields,fc0_op",0,>,> -selection,"ir.report.custom.fields,fc0_op",0,<,< -selection,"ir.report.custom.fields,fc0_op",0,=,= -selection,"ir.report.custom.fields,fc0_op",0,in,in -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(jaar)= -field,"ir.report.custom.fields,fontcolor",0,Font color,Tekstkleur -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,field_child1",0,field child1,Veld dochter1 -field,"ir.report.custom.fields,field_child0",0,field child0,Veld dochter0 -field,"ir.report.custom.fields,field_child3",0,field child3,Veld dochter3 -field,"ir.report.custom.fields,field_child2",0,field child2,Veld dochter2 -field,"ir.report.custom.fields,fc1_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumulatie -field,"ir.report.custom.fields,report_id",0,Report Ref,Rapport Ref -field,"ir.report.custom.fields,fc3_op",0,Relation,Relatie -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,in -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(jaar)= -field,"ir.report.custom.fields,name",0,Name,Naam -field,"ir.report.custom.fields,bgcolor",0,Background Color,Achtergrondkleur -field,"ir.report.custom.fields,fc3_condition",0,condition,Voorwaarde -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Constraint -field,"ir.report.custom.fields,groupby",0,Group by,Groeperen -field,"ir.sequence,code",0,Sequence Code,Volgorde Code -field,"ir.sequence,name",0,Sequence Name,Volgorde Naam -field,"ir.sequence,number_next",0,Next Number,Volgende Nummer -field,"ir.sequence,padding",0,Number padding,Aantal onderweg -field,"ir.sequence,number_increment",0,Increment Number,Increment Number -field,"ir.sequence,prefix",0,Prefix,Prefix -field,"ir.sequence,active",0,Active,Actief -field,"ir.sequence,suffix",0,Suffix,Achtervoegsel -field,"ir.sequence.type,code",0,Sequence Code,Volgorde Code -field,"ir.sequence.type,name",0,Sequence Name,Volgorde Naam -field,"ir.translation,lang",0,Language,Taal -field,"ir.translation,src",0,Source,Bron -field,"ir.translation,name",0,Field Name,Veldnaam -field,"ir.translation,res_id",0,Ressource ID,Ressource ID -field,"ir.translation,value",0,Translation Value,Vertalingswaarde -field,"ir.translation,type",0,Type,Type -field,"ir.ui.menu,groups_id",0,Groups,Groepen -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",70,Definitions,Definities -model,"ir.ui.menu,name",136,Definitions,Definities -model,"ir.ui.menu,name",157,Definitions,Definities -model,"ir.ui.menu,name",170,Definitions,Definities -model,"ir.ui.menu,name",225,Definitions,Definities -model,"ir.ui.menu,name",88,Entries,Invoer -model,"ir.ui.menu,name",172,Traceability,Traceerbaarheid -model,"ir.ui.menu,name",219,Reordering Policy,Herorder beleid -model,"ir.ui.menu,name",107,Invoices,Facturen -model,"ir.ui.menu,name",93,Charts,Grafieken -model,"ir.ui.menu,name",5,Interface,Interface -model,"ir.ui.menu,name",6,Languages,Talen -model,"ir.ui.menu,name",7,Sequences,Volgorden -model,"ir.ui.menu,name",8,Sequences,Volgorden -model,"ir.ui.menu,name",9,Sequence Types,Volgorde Types -model,"ir.ui.menu,name",10,Low level,Low level -model,"ir.ui.menu,name",11,Base,Base -model,"ir.ui.menu,name",12,Actions,Acties -model,"ir.ui.menu,name",13,Actions,Acties -model,"ir.ui.menu,name",14,Execute,Uitvoeren -model,"ir.ui.menu,name",15,Group,Groep -model,"ir.ui.menu,name",16,Report Custom,Aangepast Rapport -model,"ir.ui.menu,name",17,Report Xml,Rapport XML -model,"ir.ui.menu,name",18,Open Window,Open Venster -model,"ir.ui.menu,name",19,Wizard,Wizard -model,"ir.ui.menu,name",20,Users,Gebruikers -model,"ir.ui.menu,name",21,Users,Gebruikers -model,"ir.ui.menu,name",22,Groups,Groepen -model,"ir.ui.menu,name",23,Roles,Rollen -model,"ir.ui.menu,name",24,View,Aanzicht -model,"ir.ui.menu,name",25,Attachments,Bijlagen -model,"ir.ui.menu,name",26,Report,Rapport -model,"ir.ui.menu,name",27,Report Custom,Aangepast Rapport -model,"ir.ui.menu,name",28,Translations,Vertalingen -model,"ir.ui.menu,name",29,Translations,Vertalingen -model,"ir.ui.menu,name",30,Security,Beveiliging -model,"ir.ui.menu,name",31,Grant Access to menu,Geef Toegang tot Menu -model,"ir.ui.menu,name",32,Scheduled Actions,Scheduled Actions -model,"ir.ui.menu,name",33,Access Controls,Toegangscontrole -model,"ir.ui.menu,name",34,Module Management,Modulebeheer -model,"ir.ui.menu,name",35,Download module list,Download een Modulelijst -model,"ir.ui.menu,name",36,Apply Upgrades,Verwerk Gemarkeerde Upgrades -model,"ir.ui.menu,name",37,Modules,Modules -model,"ir.ui.menu,name",38,Installed Modules,Geïnstalleerde Modules -model,"ir.ui.menu,name",39,Uninstalled Modules,Verwijderde Modules -model,"ir.ui.menu,name",40,"Modules to be installed, upgraded or removed","Te Installeren, opwaarderen of verwijderen modules" -model,"ir.ui.menu,name",41,Repositories,Repositories -model,"ir.ui.menu,name",42,Categories of Modules,Module Categorieën -model,"ir.ui.menu,name",43,Requests,Verzoeken -model,"ir.ui.menu,name",44,All Requests,Alle Aanvragen -model,"ir.ui.menu,name",45,Request Links,Request Links -model,"ir.ui.menu,name",46,Partners,Partners -model,"ir.ui.menu,name",47,Products,Producten -model,"ir.ui.menu,name",48,Definitions,Definities -model,"ir.ui.menu,name",49,Localisation,Localisatie -model,"ir.ui.menu,name",50,Countries,Landen -model,"ir.ui.menu,name",51,States,Staat/Prov. -model,"ir.ui.menu,name",52,Partner Contacts,Partner Contactpersonen -model,"ir.ui.menu,name",53,Titles,Titels -model,"ir.ui.menu,name",54,Partners,Partners -model,"ir.ui.menu,name",55,Categories,Categorieën -model,"ir.ui.menu,name",56,Edit Categories,Wijzig Categorieën -model,"ir.ui.menu,name",57,Type of Categories,Type Categorieen -model,"ir.ui.menu,name",58,CRM & SRM,CRM & SRM -model,"ir.ui.menu,name",59,Definitions,Definities -model,"ir.ui.menu,name",60,Canals,Kanalen -model,"ir.ui.menu,name",61,Active partner events,Active partner events -model,"ir.ui.menu,name",62,States of Mind,Humeur -model,"ir.ui.menu,name",63,Financial Management,Financieel Management -model,"ir.ui.menu,name",64,Periodical Processing,Periodieke Verwerking -model,"ir.ui.menu,name",65,Manual reconciliation,Handmatige Samenvoeging -model,"ir.ui.menu,name",66,Statements and Tax statements,Statements and Tax statements -model,"ir.ui.menu,name",67,Third party balance,Balans Derden -model,"ir.ui.menu,name",68,Third party ledger,Grootboek Derden -model,"ir.ui.menu,name",69,Subscription entries,Subscription entries -model,"ir.ui.menu,name",71,Periods,Perioden -model,"ir.ui.menu,name",72,Fiscal Years,Fiscale jaren -model,"ir.ui.menu,name",73,Periods,Perioden -model,"ir.ui.menu,name",74,General Accounts,Algemene Rekeningen -model,"ir.ui.menu,name",75,Accounts Definition,Rekening Defenities -model,"ir.ui.menu,name",76,Account Charts,Rekening Overzichten -model,"ir.ui.menu,name",77,Costs Accounts,Kostenrekeningen -model,"ir.ui.menu,name",78,Accounts Definition,Rekening Defenities -model,"ir.ui.menu,name",79,Costs Accounts Charts,Kostenrekeningen Overzichten -model,"ir.ui.menu,name",80,Journal,Journaal -model,"ir.ui.menu,name",81,Journal Definition,Journaal Definitie -model,"ir.ui.menu,name",82,Banks,Banken -model,"ir.ui.menu,name",83,Bank Accounts,Bankrekeningen -model,"ir.ui.menu,name",84,Bank statements,Bankverklaringen -model,"ir.ui.menu,name",86,Account types,Rekeningsoorten -model,"ir.ui.menu,name",89,Standard entry,Standard entry -model,"ir.ui.menu,name",90,Standard entry selection,Standard entry selection -model,"ir.ui.menu,name",91,Voucher entry,Voucher entry -model,"ir.ui.menu,name",92,Entry lookup,Invoer opzoeken -model,"ir.ui.menu,name",94,Accounts Charts,Rekening Overzichten -model,"ir.ui.menu,name",95,Costs Accounts Charts,Kostenrekeningen Overzichten -model,"ir.ui.menu,name",96,Bank reconciliation,Bankschikking -model,"ir.ui.menu,name",97,Print journals,Print journals -model,"ir.ui.menu,name",98,Print budgets,Print Budgetten -model,"ir.ui.menu,name",99,Budgets,Budgetten -model,"ir.ui.menu,name",100,Budget items,Budget items -model,"ir.ui.menu,name",101,Models,Modellen -model,"ir.ui.menu,name",102,Models Definition,Modellendefinitie -model,"ir.ui.menu,name",103,Payment Terms,Betalingscondities -model,"ir.ui.menu,name",104,Subscription entries,Subscription entries -model,"ir.ui.menu,name",105,Current subscription entries,Current subscription entries -model,"ir.ui.menu,name",108,Customers Invoices,Klantfacturen -model,"ir.ui.menu,name",109,Suppliers Invoices,Leverancier Facturen -model,"ir.ui.menu,name",110,Customers Refund,Customers Refund -model,"ir.ui.menu,name",111,Suppliers Refund,Suppliers Refund -model,"ir.ui.menu,name",112,Draft Invoices,Conceptfactuur -model,"ir.ui.menu,name",113,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",114,Opened Invoices,Geopende Facturen -model,"ir.ui.menu,name",115,Draft,Concept -model,"ir.ui.menu,name",116,Opened,Geopend -model,"ir.ui.menu,name",117,Draft,Concept -model,"ir.ui.menu,name",118,Opened,Geopend -model,"ir.ui.menu,name",119,Draft,Concept -model,"ir.ui.menu,name",120,Opened,Geopend -model,"ir.ui.menu,name",121,Human Ressources,Human Resources -model,"ir.ui.menu,name",122,Definitions,Definities -model,"ir.ui.menu,name",123,Employees,Medewerkers -model,"ir.ui.menu,name",124,Workgroups,Werkgroepen -model,"ir.ui.menu,name",125,Human Ressources,Human Resources -model,"ir.ui.menu,name",126,Attendances,Aanwezigheid -model,"ir.ui.menu,name",127,Vacation request,Verlof Aanvraag -model,"ir.ui.menu,name",128,Holiday Status,Verlofstatus -model,"ir.ui.menu,name",129,Attendance Reasons,Aanwezigheidsredenen -model,"ir.ui.menu,name",130,Expenses claims,Uitgavenclaims -model,"ir.ui.menu,name",131,Expense claim,Uitgaveclaim -model,"ir.ui.menu,name",132,Expenses types,Uitgavensoorten -model,"ir.ui.menu,name",133,Sign in/out,Klok in/uit -model,"ir.ui.menu,name",134,Marketing Operations,Marketing Activiteiten -model,"ir.ui.menu,name",135,Campaigns,Campagnes -model,"ir.ui.menu,name",137,Campaign Definition,Campagne Definitie -model,"ir.ui.menu,name",138,Subscriptions,Subscriptions -model,"ir.ui.menu,name",139,Definitions,Definities -model,"ir.ui.menu,name",140,All Subscriptions,All Subscriptions -model,"ir.ui.menu,name",141,Document Types,Documentsoort -model,"ir.ui.menu,name",142,Case Categories,Zaak Categorieen -model,"ir.ui.menu,name",143,Helpdesk,Helpdesk -model,"ir.ui.menu,name",144,All Cases,Alle Zaken -model,"ir.ui.menu,name",145,Available Cases,Aanwezige Zaken -model,"ir.ui.menu,name",146,My Cases,Mijn Zaken -model,"ir.ui.menu,name",147,Sales Management,Verkoopbeheer -model,"ir.ui.menu,name",148,Business Opportunities,Zakenlijke Kansen -model,"ir.ui.menu,name",149,Available Business Opportunities,Aanwezige Zakenlijke Kansen -model,"ir.ui.menu,name",150,My Business Opportunities,Mijn Zakenlijke Kansen -model,"ir.ui.menu,name",151,Purchase Management,Inkoopmanagement -model,"ir.ui.menu,name",152,Purchase Opportunities,Inkoopkansen -model,"ir.ui.menu,name",153,Available Purchase Opportunities,Aanwezige Inkoop Kansen -model,"ir.ui.menu,name",154,My Purchase Opportunities,Mijn Inkoopkansen -model,"ir.ui.menu,name",155,Segmentations rules,Onderverdelingsregels -model,"ir.ui.menu,name",156,Automatic Segmentations,Automatische Onderverdeling -model,"ir.ui.menu,name",158,Products,Producten -model,"ir.ui.menu,name",159,Variations,Varianten -model,"ir.ui.menu,name",160,Templates,Sjablonen -model,"ir.ui.menu,name",161,Products categories,Productcategorieën -model,"ir.ui.menu,name",162,Products categories,Productcategorieën -model,"ir.ui.menu,name",163,Pricelists,Prijslijsten -model,"ir.ui.menu,name",164,Pricelists Version,Prijslijsten Versies -model,"ir.ui.menu,name",165,Pricelists,Prijslijsten -model,"ir.ui.menu,name",166,Unit of Measure,Meeteenheid -model,"ir.ui.menu,name",167,Unit of Measure,Meeteenheid -model,"ir.ui.menu,name",168,Unit of Measure categories,Meeteenheid Categorieen -model,"ir.ui.menu,name",169,Inventory Control,Voorraadbeheer -model,"ir.ui.menu,name",171,Lot Inventory,Partijvoorraad -model,"ir.ui.menu,name",173,Tracking Numbers,Trackingnummers -model,"ir.ui.menu,name",174,Consumer lots,Consumenten Partijen -model,"ir.ui.menu,name",175,Production lots,Seriegrootte -model,"ir.ui.menu,name",176,Location,Locatie -model,"ir.ui.menu,name",177,Location Tree,Locatieboom -model,"ir.ui.menu,name",178,Warehouse,Magazijn -model,"ir.ui.menu,name",179,Picking Lists,Paklijst -model,"ir.ui.menu,name",180,Sending Goods,Goederen Verzenden -model,"ir.ui.menu,name",181,Pickings waiting delivery,Gereedstaande zendingen -model,"ir.ui.menu,name",182,Pending Pickings for delivery,Hangende Pickings voor Levering -model,"ir.ui.menu,name",183,Getting Goods,Getting Goods -model,"ir.ui.menu,name",184,Pickings to process for goods reception,Pickings to process for goods reception -model,"ir.ui.menu,name",185,Internal picking lists,Internal picking lists -model,"ir.ui.menu,name",186,Internal Picking lists to process,Internal Picking lists to process -model,"ir.ui.menu,name",187,Internal Pending Picking lists,Internal Pending Picking lists -model,"ir.ui.menu,name",188,Draft Internal Picking lists,Concept Interne Paklijst -model,"ir.ui.menu,name",189,Move,Mutatie -model,"ir.ui.menu,name",190,Move Orders to process,Move Orders to process -model,"ir.ui.menu,name",191,Low Level,Low Level -model,"ir.ui.menu,name",192,Moves,Mutaties -model,"ir.ui.menu,name",193,Draft Moves,Concept Transactie -model,"ir.ui.menu,name",194,Inventory Control,Voorraadbeheer -model,"ir.ui.menu,name",195,Moves,Mutaties -model,"ir.ui.menu,name",196,Assigned Moves,Toegekende mutaties -model,"ir.ui.menu,name",197,Incoterms,Leveringscondities -model,"ir.ui.menu,name",198,Purchase Order,Inkooporder -model,"ir.ui.menu,name",199,Draft Purchase Order (Proposals),Concept Inkooporder (Voorstel) -model,"ir.ui.menu,name",200,Purchase Order waiting Approval,Onbevestigde Inkooporders -model,"ir.ui.menu,name",201,Running Purchase Order,Lopende Inkooporder -model,"ir.ui.menu,name",202,Production,Productie -model,"ir.ui.menu,name",203,Definitions,Definities -model,"ir.ui.menu,name",204,Properties,Waarden -model,"ir.ui.menu,name",205,Property Groups,Property Groups -model,"ir.ui.menu,name",206,Properties,Waarden -model,"ir.ui.menu,name",207,Workcenters,Workcenters -model,"ir.ui.menu,name",208,Routings,Routings -model,"ir.ui.menu,name",209,Bill of Materials,Stuklijsten -model,"ir.ui.menu,name",210,Final BoMs Trees,Hoofdstuklijst Structuren -model,"ir.ui.menu,name",211,Final BoMs,Hoofdstuklijsten -model,"ir.ui.menu,name",212,Production Orders,Productieorders -model,"ir.ui.menu,name",213,Production Orders to start,Te starten Productieorders -model,"ir.ui.menu,name",214,Production Orders in progress,Onder Handen Werk -model,"ir.ui.menu,name",215,Procurement Orders,Inkooporders -model,"ir.ui.menu,name",216,Draft Procurements,Concept Bestellingen -model,"ir.ui.menu,name",217,Unschedulled Procurements,Niet geplande Bestellingen -model,"ir.ui.menu,name",218,Exception Procurements,Uitzonderings Bestellingen -model,"ir.ui.menu,name",220,Order Point,Bestelpunt -model,"ir.ui.menu,name",221,Start all schedulers,Start alle schedulers -model,"ir.ui.menu,name",222,Start Procurement Scheduling,Start Procurement Scheduling -model,"ir.ui.menu,name",223,Start Order Point Scheduling,Start Order Point Scheduling -model,"ir.ui.menu,name",224,List of BoMs,Lijst van Stuklijsten -model,"ir.ui.menu,name",226,Shop,Winkel -model,"ir.ui.menu,name",227,Sales Order,Verkooporder -model,"ir.ui.menu,name",228,Your Sales Order,Mijn Verkooporder -model,"ir.ui.menu,name",229,Sales Order in Shipping Exception,Verkooporder in Verzendingsuitzondering -model,"ir.ui.menu,name",230,Sales Order waiting Invoice,Verkooporder zonder Factuur -model,"ir.ui.menu,name",231,Sales Order in Progress,Lopende Verkooporder -model,"ir.ui.menu,name",232,Draft Sales Order,Concept Verkooporder -model,"ir.ui.menu,name",233,Sales Order in Invoice Exception,Verkooporder in Factuuruitzondering -model,"ir.ui.menu,name",234,Sales Order in Shipping Exception,Verkooporder in Verzendingsuitzondering -model,"ir.ui.menu,name",235,Sales Order waiting Invoice,Verkooporder zonder Factuur -model,"ir.ui.menu,name",236,Sales Order in Progress,Lopende Verkooporder -model,"ir.ui.menu,name",237,Draft Sales Order,Concept Verkooporder -model,"ir.ui.menu,name",238,Sales Order Lines,Verkooporderregels -model,"ir.ui.menu,name",239,Uninvoiced lines,Niet gefactureerde regels -model,"ir.ui.menu,name",240,Uninvoiced lines done,Niet gefactureerde regels gereed -model,"ir.ui.menu,name",241,Sales Report,Verkoop Rapport -model,"ir.ui.menu,name",242,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar -model,"ir.ui.menu,name",243,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar -model,"ir.ui.menu,name",244,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar -model,"ir.ui.menu,name",245,Project,Project -model,"ir.ui.menu,name",246,All Projects,Alle Projecten -model,"ir.ui.menu,name",247,Edit project,Wijzig Project -model,"ir.ui.menu,name",248,Your projects,Mijn Projecten -model,"ir.ui.menu,name",249,All Tasks,Alle Taken -model,"ir.ui.menu,name",250,Billable Tasks,Factureerbare Taken -model,"ir.ui.menu,name",251,Unbilled closed tasks,Niet gefactureerde afgesloten Taken -model,"ir.ui.menu,name",252,Unbilled open tasks,Niet gefactureerde Open Taken -model,"ir.ui.menu,name",253,Your tasks,Mijn Taken -model,"ir.ui.menu,name",254,Your open tasks,Mijn Open Taken -model,"ir.ui.menu,name",255,Your tasks in progress,Mijn Lopende Taken -model,"ir.ui.menu,name",256,Open tasks,Open Taken -model,"ir.ui.menu,name",257,Tasks in Progress,Lopende Taken -model,"ir.ui.menu,name",85,Currency,Valuta -model,"ir.ui.menu,name",87,Tax,Belasting -model,"ir.ui.menu,name",3,Tools,Gereedschappen -model,"ir.ui.menu,name",106,Cash Book Transfers,Cash Book Transfers -model,"ir.ui.menu,name",4,Administration,Beheer -field,"ir.ui.menu,sequence",0,Sequence,Volgorde -field,"ir.ui.menu,parent_id",0,Parent Menu,Hoofdmenu -field,"ir.ui.menu,complete_name",0,Complete Name,Volledige Naam -field,"ir.ui.menu,child_id",0,Child ids,Kind id's -field,"ir.ui.menu,icon",0,Icon,Icon -field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View -field,"ir.ui.view,name",0,View Name,Aanzichtnaam -field,"ir.ui.view,type",0,View Type,Aanzicht Type -selection,"ir.ui.view,type",0,Tree,Boom -selection,"ir.ui.view,type",0,Form,Formulier -field,"ir.ui.view,priority",0,Priority,Prioriteit -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Aanzichtstructuur -field,"ir.ui.view,field_parent",0,Childs Field,Kind Veld -field,"ir.ui.view_sc,resource",0,Resource Name,Resource Naam -field,"ir.ui.view_sc,user_id",0,User Ref.,Gebruikersref. -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. -field,"ir.ui.view_sc,name",0,Shortcut Name,Afkortingsnaam -field,"ir.ui.view_sc,sequence",0,Sequence,Volgorde -field,"ir.values,user_id",0,User,Gebruiker -field,"ir.values,name",0,Name,Naam -field,"ir.values,key2",0,Value,Waarde -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,value",0,Value,Waarde -field,"ir.values,meta",0,Meta Datas,Meta Data -field,"ir.values,key",0,Name,Naam -field,"ir.values,model",0,Name,Naam -field,"ir.values,res_id",0,Ressource ID,Ressource ID -field,"mrp.bom,product_rounding",0,Product Rounding,Productafronding -field,"mrp.bom,property_ids",0,Properties,Waarden -field,"mrp.bom,date_stop",0,Valid until,Geldig tot -field,"mrp.bom,code",0,Code,Code -field,"mrp.bom,name",0,Name,Naam -field,"mrp.bom,product_uom",0,Product UOM,Product eenh. -field,"mrp.bom,sequence",0,Sequence,Volgorde -field,"mrp.bom,revision_type",0,indice type,Indextype -selection,"mrp.bom,revision_type",0,numeric indices,Numerieke Indexen -selection,"mrp.bom,revision_type",0,alphabetical indices,Alfabetische Index -field,"mrp.bom,date_start",0,Valid from,Geldig van -field,"mrp.bom,revision_ids",0,BOM Revisions,Stuklijstrevisies -field,"mrp.bom,product_efficiency",0,Product Efficiency,Product Efficiency -field,"mrp.bom,routing_id",0,Routing,Routing -field,"mrp.bom,bom_id",0,Parent BOM,Parent Stuklijst -field,"mrp.bom,product_qty",0,Product Qty,Productaantal -field,"mrp.bom,active",0,Active,Actief -field,"mrp.bom,position",0,Internal Ref.,Interne Ref. -field,"mrp.bom,bom_lines",0,BOM Lines,Stuklijstregels -field,"mrp.bom,type",0,BOM Type,Stuklijstsoort -selection,"mrp.bom,type",0,Normal BOM,Normale Stuklijst -selection,"mrp.bom,type",0,Phantom,Phantom -field,"mrp.bom,product_id",0,Product,Product -field,"mrp.bom.revision,bom_id",0,BOM,Stuklijst -field,"mrp.bom.revision,author_id",0,Author,Auteur -field,"mrp.bom.revision,indice",0,Indice,Index -field,"mrp.bom.revision,last_indice",0,last indice,Laatste Index -field,"mrp.bom.revision,name",0,Modification,Aanpassing -field,"mrp.procurement,origin",0,Origin,Oorsprong -field,"mrp.procurement,purchase_id",0,Purchase Order,Inkooporder -field,"mrp.procurement,product_id",0,Product,Product -field,"mrp.procurement,product_uom",0,Product UOM,Product eenh. -field,"mrp.procurement,date_planned",0,Date Promised,Datum Toegezegd -field,"mrp.procurement,close_move",0,Close Move at end,Sluit Transactie aan Einde -field,"mrp.procurement,property_ids",0,Properties,Waarden -field,"mrp.procurement,date_close",0,Date Closed,Datum Gereed -field,"mrp.procurement,priority",0,Priority,Prioriteit -selection,"mrp.procurement,priority",0,Not urgent,Niet urgent -selection,"mrp.procurement,priority",0,Normal,Gemiddeld -selection,"mrp.procurement,priority",0,Urgent,Urgent -selection,"mrp.procurement,priority",0,Very Urgent,Zeer Urgent -field,"mrp.procurement,state",0,State,Status -selection,"mrp.procurement,state",0,Draft,Concept -selection,"mrp.procurement,state",0,Confirmed,Bevestigd -selection,"mrp.procurement,state",0,Exception,Uitzondering -selection,"mrp.procurement,state",0,Running,Running -selection,"mrp.procurement,state",0,Cancel,Verwijder -selection,"mrp.procurement,state",0,Done,Gereed -field,"mrp.procurement,product_qty",0,Quantity,Hoeveelheid -field,"mrp.procurement,procure_method",0,Procurement Method,Bestelmethode -selection,"mrp.procurement,procure_method",0,from stock,Uit Voorraad -selection,"mrp.procurement,procure_method",0,on order,Bij Order -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Inkooporderregel -field,"mrp.procurement,location_id",0,Location,Locatie -field,"mrp.procurement,message",0,Latest error,Laatste fout -field,"mrp.procurement,move_id",0,Reservation,Reservering -field,"mrp.procurement,name",0,Name,Naam -field,"mrp.production,origin",0,Origin,Oorsprong -field,"mrp.production,location_src_id",0,Production Location,Productielocatie -field,"mrp.production,name",0,Name,Naam -field,"mrp.production,product_uom",0,Product UOM,Product eenh. -field,"mrp.production,date_planned",0,Planned date,Gepl. Datum -field,"mrp.production,move_lines",0,Moves,Mutaties -field,"mrp.production,date_start",0,Start Date,Startdatum -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenters Utilisation -field,"mrp.production,priority",0,Priority,Prioriteit -selection,"mrp.production,priority",0,Not urgent,Niet urgent -selection,"mrp.production,priority",0,Normal,Gemiddeld -selection,"mrp.production,priority",0,Urgent,Urgent -selection,"mrp.production,priority",0,Very Urgent,Zeer Urgent -field,"mrp.production,move_created_id",0,Move Created,Move Created -field,"mrp.production,state",0,State,Status -selection,"mrp.production,state",0,Draft,Concept -selection,"mrp.production,state",0,Picking Exception,Picking Uitzondering -selection,"mrp.production,state",0,Waiting Goods,Wacht op Materiaal -selection,"mrp.production,state",0,Ready to Produce,Gereed voor Productie -selection,"mrp.production,state",0,In Production,In Productie -selection,"mrp.production,state",0,Canceled,Verwijderd -selection,"mrp.production,state",0,Done,Gereed -field,"mrp.production,location_dest_id",0,Destination Location,Bestemmingslocatie -field,"mrp.production,date_finnished",0,End Date,Einddatum -field,"mrp.production,product_qty",0,Product Qty,Productaantal -field,"mrp.production,bom_id",0,Bill of Material,Stuklijst -field,"mrp.production,product_lines",0,Material Planned,Geplande Materialen -field,"mrp.production,move_prod_id",0,Move Product,Move Product -field,"mrp.production,picking_id",0,Picking list,Paklijst -field,"mrp.production,product_id",0,Product,Product -field,"mrp.production.product.line,production_id",0,Production Order,Productieorder -field,"mrp.production.product.line,product_qty",0,Product Qty,Productaantal -field,"mrp.production.product.line,name",0,Name,Naam -field,"mrp.production.product.line,product_uom",0,Product UOM,Product eenh. -field,"mrp.production.product.line,product_id",0,Product,Product -field,"mrp.production.workcenter.line,name",0,Name,Naam -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Aantal Uren -field,"mrp.production.workcenter.line,sequence",0,Sequence,Volgorde -field,"mrp.production.workcenter.line,production_id",0,Production Order,Productieorder -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Aantal Cycli -field,"mrp.property,description",0,Description,Omschrijving -field,"mrp.property,group_id",0,Property Group,Property Group -field,"mrp.property,name",0,Name,Naam -field,"mrp.property,composition",0,Properties composition,Properties composition -selection,"mrp.property,composition",0,min,min -selection,"mrp.property,composition",0,max,max -selection,"mrp.property,composition",0,plus,plus -field,"mrp.property.group,name",0,Property Group,Property Group -field,"mrp.property.group,description",0,Description,Omschrijving -field,"mrp.routing,workcenter_lines",0,Workcenters,Workcenters 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-field,"mrp.workcenter,name",0,Name,Naam -field,"mrp.workcenter,time_stop",0,Time after prod.,Tijd na prod. -field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Uur -field,"mrp.workcenter,note",0,Description,Omschrijving -field,"mrp.workcenter,timesheet_id",0,Timesheet,Rooster -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Urenverantwoording -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Kosten per Cyclus -field,"mrp.workcenter,active",0,Active,Actief -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cycle Account -field,"mrp.workcenter,project_id",0,Profit/Cost center,Kostenplaatsen -field,"mrp.workcenter,type",0,Type,Type -selection,"mrp.workcenter,type",0,Machine,Machine -selection,"mrp.workcenter,type",0,Human Ressource,Human Resource -selection,"mrp.workcenter,type",0,Tool,Gereedschap -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tijd voor 1 cyclus (uur) -field,"product.category,parent_id",0,Parent Category,Hoofd Categorie -field,"product.category,child_id",0,Childs Categories,Kind Categorieën -field,"product.category,name",0,Name,Naam -field,"product.category,intrastat",0,Intrastat number,Intrastat-nummer -field,"product.packaging,rows",0,# of rows,# Lagen -field,"product.packaging,name",0,Code,Code -field,"product.packaging,descr",0,Description,Omschrijving -field,"product.packaging,ean",0,EAN,EAN -field,"product.packaging,ul_qty",0,UL by row,VE per Laag -field,"product.packaging,weight",0,Weight Palette,Massa Pallet -field,"product.packaging,qty",0,Quantity by UL,Aantal per VE -field,"product.packaging,ul",0,Type of UL,Verpakkingseenheid -field,"product.packaging,active",0,Active,Actief -field,"product.packaging,weight_ul",0,Weight UL,Massa VE -field,"product.packaging,product_id",0,Product,Product -field,"product.pricelist,active",0,Active,Actief -field,"product.pricelist,name",0,Name,Naam -field,"product.pricelist,version_id",0,Pricelist Versions,Prijslijst Versies -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,Limietprijs Max. Margin -field,"product.pricelist.item,standard_price_base",0,Standard Price Base,Std.Prijs Basis -selection,"product.pricelist.item,standard_price_base",0,List,Overzicht -selection,"product.pricelist.item,standard_price_base",0,Standard,Standaard -selection,"product.pricelist.item,standard_price_base",0,Limit,Limiet -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,List Price Surcharge -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Hoeveelheid -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin, -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,Limit Price Discount -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,Standard Price Surcharge -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Productsjabloon -field,"product.pricelist.item,priority",0,Priority,Prioriteit -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,Standaardprijs Max. Marge -field,"product.pricelist.item,price_version_id",0,Price List Version,Prijslijst Versie -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,Adviesprijs Max. Marge -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,Limietprijs Min. Margin -field,"product.pricelist.item,base",0,Based on,Gebasseerd Op -selection,"product.pricelist.item,base",0,Product,Product -selection,"product.pricelist.item,base",0,Pricelist,Prijslijst -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,Limit Price Surcharge -field,"product.pricelist.item,list_price_discount",0,List Price Discount,Adviesprijskorting -field,"product.pricelist.item,categ_id",0,Product Category,Product Categorie -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Standaardprijs Korting -field,"product.pricelist.item,name",0,Name,Naam -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Advies Prijslijst -field,"product.pricelist.item,list_price_round",0,List Price Rounding,Adviesprijs Afrinding -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,Standaardprijs Min. Marge -field,"product.pricelist.item,list_price_base",0,List Price Base,Adviesprijsbasis -selection,"product.pricelist.item,list_price_base",0,List,Overzicht -selection,"product.pricelist.item,list_price_base",0,Standard,Standaard -selection,"product.pricelist.item,list_price_base",0,Limit,Limiet -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,Standaardprijs Afronding -field,"product.pricelist.item,limit_price_base",0,Limit Price Base,Limit Price Base -selection,"product.pricelist.item,limit_price_base",0,List,Overzicht -selection,"product.pricelist.item,limit_price_base",0,Standard,Standaard -selection,"product.pricelist.item,limit_price_base",0,Limit,Limiet -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,Limietprijs Afronding -field,"product.pricelist.version,items_id",0,Price List Items,Prijslijst Artikelen -field,"product.pricelist.version,name",0,Name,Naam -field,"product.pricelist.version,date_end",0,End Date,Einddatum -field,"product.pricelist.version,date_start",0,Start Date,Startdatum -field,"product.pricelist.version,active",0,Active,Actief -field,"product.pricelist.version,pricelist_id",0,Price List,Prijslijst -field,"product.product,list_price_extra",0,List Price Extra,Adviesprijs extra -field,"product.product,code",0,Code,Code -field,"product.product,virtual_available",0,Virtual Stock,Economische Voorraad -field,"product.product,standard_price_extra",0,Standard Price Extra,Std.prijs Extra -field,"product.product,ean13",0,EAN13,EAN13 -field,"product.product,limit_price_extra",0,Limit Price Extra,Limietprijs Extra -field,"product.product,price",0,Customer Price,Klantprijs -field,"product.product,list_price_margin",0,List Price Margin,Adv.prijsmarge -field,"product.product,packaging",0,Palettization,Palettiseren -field,"product.product,product_tmpl_id",0,Product Template,Productsjabloon -field,"product.product,lst_price",0,List price,Adviesprijs -field,"product.product,tracking",0,Track lots,Traceer Partijen -field,"product.product,default_code",0,Code,Code -field,"product.product,limit_price_margin",0,Limit Price Margin,Limietprijsmarge -field,"product.product,active",0,Active,Actief -field,"product.product,qty_available",0,Real Stock,Aanwezige Voorraad -field,"product.product,variants",0,Variants,Varianten -field,"product.product,partner_ref",0,Customer ref,Klant ref. -field,"product.product,mes_type",0,Mesure type,Meettype -selection,"product.product,mes_type",0,Fixed,Vast -selection,"product.product,mes_type",0,Variable,Variabele -field,"product.product,standard_price_margin",0,Standard Price Margin,Std.Prijs Marge -field,"product.template,warranty",0,Warranty (months),Garantie (mnd.) -field,"product.template,supply_method",0,Supply method,Verkrijging -selection,"product.template,supply_method",0,Produce,Maken -selection,"product.template,supply_method",0,Buy,Kopen -field,"product.template,uos_id",0,Secondary Unit,Alt. Eenheid -field,"product.template,list_price",0,List Price,Adviesprijs -field,"product.template,weight",0,Weight,Massa -field,"product.template,standard_price",0,Standard Price,Standaardprijs -field,"product.template,limit_price",0,Limit Price,Limietprijs -field,"product.template,uom_id",0,Default UOM,Std. Maateenh. -field,"product.template,description_purchase",0,Purchase Description,Inkoop Omschrijving -model,"product.template,description_purchase",1,False, -model,"product.template,description_purchase",2,False, -model,"product.template,description_purchase",3,False, -model,"product.template,description_purchase",4,False, -model,"product.template,description_purchase",5,False, -model,"product.template,description_purchase",6,False, -model,"product.template,description_purchase",7,False, -model,"product.template,description_purchase",8,False, -model,"product.template,description_purchase",9,False, -model,"product.template,description_purchase",10,False, -model,"product.template,description_purchase",11,False, -model,"product.template,description_purchase",12,False, -model,"product.template,description_purchase",13,False, -model,"product.template,description_purchase",14,False, -model,"product.template,description_purchase",15,False, -model,"product.template,description_purchase",16,False, -model,"product.template,description_purchase",17,False, -model,"product.template,description_purchase",18,False, -model,"product.template,description_purchase",19,False, -model,"product.template,description_purchase",20,False, -model,"product.template,description_purchase",21,False, -model,"product.template,description_purchase",22,False, -model,"product.template,description_purchase",23,False, -model,"product.template,description_purchase",24,False, -model,"product.template,description_purchase",25,False, -model,"product.template,description_purchase",26,False, -model,"product.template,description_purchase",27,False, -model,"product.template,description_purchase",28,, -model,"product.template,description_purchase",29,, -field,"product.template,uos_coeff",0,UOM -> Sec. Coeff,Omrek. factor -field,"product.template,name_ids",0,Names for Partners,Partnernamen -field,"product.template,seller_delay",0,Supplier lead time,Doorlooptijd -field,"product.template,categ_id",0,Category,Categorie -field,"product.template,product_manager",0,Product Manager,Productmanager -field,"product.template,state",0,State,Status -selection,"product.template,state",0,In Development,In Ontwikkeling -selection,"product.template,state",0,In production,In Productie -selection,"product.template,state",0,End of lifecycle,Einde van Lifecycle -selection,"product.template,state",0,Obsolete,Verouderd -field,"product.template,uom_po_id",0,Purchase UOM,Inkoopeenh. -field,"product.template,type",0,Product Type,Producttype -selection,"product.template,type",0,Stockable Product,Voorraad Art. -selection,"product.template,type",0,Service,Service -field,"product.template,description",0,Description,Omschrijving -model,"product.template,description",1,False, -model,"product.template,description",2,False, -model,"product.template,description",3,False, -model,"product.template,description",4,False, -model,"product.template,description",5,False, -model,"product.template,description",6,False, -model,"product.template,description",7,False, -model,"product.template,description",8,False, -model,"product.template,description",9,False, -model,"product.template,description",10,False, -model,"product.template,description",11,False, -model,"product.template,description",12,False, -model,"product.template,description",13,False, -model,"product.template,description",14,False, -model,"product.template,description",15,False, -model,"product.template,description",16,False, -model,"product.template,description",17,False, -model,"product.template,description",18,False, -model,"product.template,description",19,False, -model,"product.template,description",20,False, -model,"product.template,description",21,False, -model,"product.template,description",22,False, -model,"product.template,description",23,False, -model,"product.template,description",24,False, -model,"product.template,description",25,False, -model,"product.template,description",26,False, -model,"product.template,description",27,False, -model,"product.template,description",28,, -model,"product.template,description",29,, -field,"product.template,volume",0,Volume,Volume -field,"product.template,procure_method",0,Procure Method,Bestelmethode -selection,"product.template,procure_method",0,Make to Stock,Maak Op Vooraad -selection,"product.template,procure_method",0,Make to Order,Maak Op Order -field,"product.template,cost_method",0,Costing Method,Kostenmethode -selection,"product.template,cost_method",0,Standard Price,Standaardprijs -selection,"product.template,cost_method",0,PMP (Not implemented!),PMP (Not implemented!) -selection,"product.template,cost_method",0,FIFO,FIFO -field,"product.template,rental",0,Rentable product,Verhuurbaar -field,"product.template,sale_ok",0,Can be sold,Verkoopbaar -field,"product.template,seller_id",0,Default Supplier,Std. Leverancier -field,"product.template,sale_delay",0,Procurement lead time,Productietijd -field,"product.template,name",0,Name,Naam -model,"product.template,name",1,Onsite Senior Intervention,Onsite Senior Intervention -model,"product.template,name",2,Onsite Intervention,Onsite Intervention -model,"product.template,name",3,Basic PC,Basic PC -model,"product.template,name",4,Basic+ PC (assembly on order),Basic+ PC (assembly on order) -model,"product.template,name",5,Medium PC,Medium PC -model,"product.template,name",6,Customizable PC (see properties),Customizable PC (see properties) -model,"product.template,name",7,Main board ASUS 1234,Main board ASUS 1234 -model,"product.template,name",8,Main board ASUS 4567,Main board ASUS 4567 -model,"product.template,name",9,Processor AMD Duron 1800,Processor AMD Duron 1800 -model,"product.template,name",10,Processor AMD Athlon 2200+,Processor AMD Athlon 2200+ -model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm,HDD Maxtor 80Gb - 7200rpm -model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm,HDD Maxtor 120 Gb - 7200 rpm -model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm,HDD IBM 80 Gb - 5400 rpm -model,"product.template,name",14,Regular fan,Regular fan -model,"product.template,name",15,Silent fan,Silent fan -model,"product.template,name",16,Regular processor config,Regular processor config -model,"product.template,name",17,RAM 256 Mo 333 Mhz,RAM 256 Mo 333 Mhz -model,"product.template,name",18,RAM 512 Mo 400Mhz,RAM 512 Mo 400Mhz -model,"product.template,name",19,High speed processor config,High speed processor config -model,"product.template,name",20,ATX Moyen Tour,ATX Moyen Tour -model,"product.template,name",21,HDD on demand,HDD op bestelling -model,"product.template,name",22,RAM on demand,RAM on demand -model,"product.template,name",23,Processor on demand,Processor on demand -model,"product.template,name",24,Complete PC With Periphericals,Complete PC met Randapparatuur -model,"product.template,name",25,Keyboard,Toetsenbord -model,"product.template,name",26,Mouse,Muis -model,"product.template,name",27,Kit Keyboard + Mouse,Set Toetenbord en Muis -model,"product.template,name",28,Massagetafel 600 standaard, -model,"product.template,name",29,frame massagetafel 600 breed, -field,"product.template,description_sale",0,Sale Description,Verkoop Omschrijving -model,"product.template,description_sale",1,False, -model,"product.template,description_sale",2,False, -model,"product.template,description_sale",3,False, -model,"product.template,description_sale",4,False, -model,"product.template,description_sale",5,False, -model,"product.template,description_sale",6,False, -model,"product.template,description_sale",7,False, -model,"product.template,description_sale",8,False, -model,"product.template,description_sale",9,False, -model,"product.template,description_sale",10,False, -model,"product.template,description_sale",11,False, -model,"product.template,description_sale",12,False, -model,"product.template,description_sale",13,False, -model,"product.template,description_sale",14,False, -model,"product.template,description_sale",15,False, -model,"product.template,description_sale",16,False, -model,"product.template,description_sale",17,False, -model,"product.template,description_sale",18,False, -model,"product.template,description_sale",19,False, -model,"product.template,description_sale",20,False, -model,"product.template,description_sale",21,False, -model,"product.template,description_sale",22,False, -model,"product.template,description_sale",23,False, -model,"product.template,description_sale",24,False, -model,"product.template,description_sale",25,False, -model,"product.template,description_sale",26,False, -model,"product.template,description_sale",27,False, -model,"product.template,description_sale",28,, -model,"product.template,description_sale",29,, -field,"product.template,taxes_id",0,Product Taxes,Toeslagen -field,"product.template,purchase_ok",0,Can be Purchased,In te Kopen -field,"product.template,seller_ids",0,Alternative Suppliers,Alt. Leveranciers -field,"product.template.name,code",0,Product Code,Product Code -field,"product.template.name,partner_id",0,Partner,Partner -field,"product.template.name,name",0,Product Name,Productnaam -field,"product.template.name,template_id",0,Product Template,Productsjabloon -field,"product.ul,type",0,Type,Type -selection,"product.ul,type",0,Box,Doos -selection,"product.ul,type",0,Carton,Karton -field,"product.ul,name",0,Name,Naam -field,"product.uom,rounding",0,Rounding Precision,Afronding -field,"product.uom,active",0,Active,Actief -field,"product.uom,category_id",0,UOM Category,Eenh. Categorie -field,"product.uom,name",0,Name,Naam -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Naam -field,"project.project,tasks",0,Project tasks,Projecttaken -field,"project.project,date_end",0,Project should end on,Project Einddatum -field,"project.project,contact_id",0,Contact,Contact -field,"project.project,effective_hours",0,Hours spent,Bestede Uren -field,"project.project,manager",0,Project manager,Projectmanager -field,"project.project,shop_id",0,Shop,Winkel -field,"project.project,child_id",0,Subproject,Subproject -field,"project.project,planned_hours",0,Hours planned,Geplande Uren -field,"project.project,partner_id",0,Customer,Klant -field,"project.project,warn_footer",0,Mail footer,Mail voettekst -field,"project.project,warn_manager",0,Warn manager,Waarschuw Manager -field,"project.project,warn_customer",0,Warn customer,Waarschuw Klant -field,"project.project,date_start",0,Project started on,Project Gestart op -field,"project.project,priority",0,Priority,Prioriteit -field,"project.project,parent_id",0,Parent project,Hoofdproject -field,"project.project,state",0,unknown,Onbekend -selection,"project.project,state",0,Inactive,Inactief -selection,"project.project,state",0,Draft,Concept -selection,"project.project,state",0,Finished,Gereed -selection,"project.project,state",0,Opened,Geopend -field,"project.project,timesheet_id",0,Timesheet,Rooster -field,"project.project,pricelist_id",0,Pricelist,Prijslijst -field,"project.project,tax_ids",0,Applicable taxes,Van Toepassing zijnde Belastingen -field,"project.project,members",0,Project members,Projectleden -field,"project.project,active",0,Active,Actief -field,"project.project,tariff",0,Sales price,Verkoopprijs -field,"project.project,name",0,Project name,Projectnaam -field,"project.project,notes",0,Notes,Notities -field,"project.project,warn_header",0,Mail header,Mail Koptekst -field,"project.project,mode",0,Price setting mode,Prijsbepalingsmode -selection,"project.project,mode",0,By project,Op Project -selection,"project.project,mode",0,By hour,Op Uren -selection,"project.project,mode",0,By effective hour,Op Effectieve Uren -field,"project.project,category_id",0,Accounting Classification,Boekhoud Classificatie -field,"project.task,product_uom",0,Product UoM,Product eenh. -field,"project.task,sequence",0,Sequence,Volgorde -field,"project.task,active",0,Active,Actief -field,"project.task,start_sequence",0,Wait for previous sequences,Wacht op voorgangers -field,"project.task,product_qty",0,Product Quantity,Product Quantity -field,"project.task,planned_hours",0,Planned hours,Geplande Uren -field,"project.task,partner_id",0,Customer,Klant -field,"project.task,user_id",0,Assigned to,Toegekend aan -field,"project.task,date_start",0,Date Start,Startdatum -field,"project.task,comments",0,Task comments,Taak Commentaren -field,"project.task,priority",0,Priority,Prioriteit -selection,"project.task,priority",0,Very Low,Zeer Laag -selection,"project.task,priority",0,Low,Laag -selection,"project.task,priority",0,Normal,Gemiddeld -selection,"project.task,priority",0,High,Hoog -selection,"project.task,priority",0,Very High,Zeer Hoog -field,"project.task,state",0,State,Status -selection,"project.task,state",0,Inactive,Inactief -selection,"project.task,state",0,Open,Open -selection,"project.task,state",0,In progress,In bewerking -selection,"project.task,state",0,Cancelled,Verwijderd -selection,"project.task,state",0,Done,Gereed -field,"project.task,billable",0,To be invoiced,Te Factureren -field,"project.task,progress",0,Progress (0-100),Voortgang (0-100) -field,"project.task,project_id",0,Project,Project -field,"project.task,type",0,Type,Type -field,"project.task,description",0,Description,Omschrijving -field,"project.task,order_id",0,Sale Order,Verkooporder -field,"project.task,effective_hours",0,Effective hours,Effectieve Uren -field,"project.task,product_id",0,Product,Product -field,"project.task,name",0,Task summary,Samenvatting -field,"project.task,date_deadline",0,Deadline,Deadline -field,"project.task,cust_desc",0,Description for the customer,Omschrijving voor de kalnt -field,"project.task,date_close",0,Date Closed,Datum Gereed -field,"project.task.comment,date",0,Date,Datum -field,"project.task.comment,content",0,Comment,Opmerking -field,"project.task.comment,name",0,Author,Auteur -field,"project.task.comment,task_id",0,Task,Taak -field,"project.task.type,name",0,Type,Type -field,"project.task.type,description",0,Description,Omschrijving -field,"purchase.order,origin",0,Origin,Oorsprong -field,"purchase.order,order_line",0,Order State,Orderstatus -field,"purchase.order,partner_address_id",0,Address,Adres -field,"purchase.order,date_order",0,Date Ordered,Besteldatum -field,"purchase.order,partner_id",0,Partner,Partner -field,"purchase.order,invoiced",0,Invoiced & Paid,Gefactureerd & Betaald -field,"purchase.order,dest_address_id",0,Destination Address,Bestemmingsadres -field,"purchase.order,location_id",0,Delivery destination,Afleveradres -field,"purchase.order,amount",0,Total amount,Totaal Bedrag -field,"purchase.order,state",0,Order State,Orderstatus -selection,"purchase.order,state",0,draft,Concept -selection,"purchase.order,state",0,Waiting,Wachten -selection,"purchase.order,state",0,confirmed,Bevestigd -selection,"purchase.order,state",0,approved,Goedgekeurd -selection,"purchase.order,state",0,Shipping Exception,Verzenduitzondering -selection,"purchase.order,state",0,Invoice Exception,Factuur Uitzondering -selection,"purchase.order,state",0,done,Gereed -selection,"purchase.order,state",0,cancel,Verwijder -field,"purchase.order,pricelist_id",0,Pricelist,Prijslijst -field,"purchase.order,project_id",0,Profit/Cost center,Kostenplaatsen -field,"purchase.order,ref",0,Order Reference,Order Referentie -field,"purchase.order,warehouse_id",0,Warehouse,Magazijn -field,"purchase.order,partner_ref",0,Partner Reference,Partner Referentie -field,"purchase.order,date_approve",0,Date Approved,Datum Goedgekeurd -field,"purchase.order,name",0,Order Description,Omschrijving -field,"purchase.order,invoice_id",0,Invoice,Factuur -field,"purchase.order,notes",0,Notes,Notities -field,"purchase.order,shipped",0,Received,Ontvangen -field,"purchase.order,validator",0,Validated by,Goedgekeurd door -field,"purchase.order,picking_id",0,Picking list,Paklijst -field,"purchase.order.line,product_id",0,Product,Product -field,"purchase.order.line,product_uom",0,Product UOM,Product eenh. -field,"purchase.order.line,date_planned",0,Date Promised,Datum Toegezegd -field,"purchase.order.line,order_id",0,Order Ref,Order Ref -field,"purchase.order.line,price_unit",0,Unit Price,Unit Price -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotaal -field,"purchase.order.line,taxes_id",0,Taxes,Belastingen -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservation Destination -field,"purchase.order.line,product_qty",0,Quantity,Hoeveelheid -field,"purchase.order.line,notes",0,Notes,Notities -field,"purchase.order.line,move_id",0,Reservation,Reservering -field,"purchase.order.line,name",0,Description,Omschrijving -field,"res.country,code",0,Country Code,Landcode -field,"res.country,name",0,Country Name,Land -field,"res.country.state,code",0,State Code,Staatcode -field,"res.country.state,country_id",0,Country,Land -field,"res.country.state,name",0,State Name,Naam Staat/Prov. -field,"res.groups,name",0,Group Name,Groepsnaam -field,"res.lang,active",0,Active,Actief -field,"res.lang,code",0,Code,Code -field,"res.lang,name",0,Name,Naam -field,"res.lang,translatable",0,Translatable,Vertaalbaar -field,"res.partner,comment",0,Notes,Notities -field,"res.partner,ean13",0,EAN13,EAN13 -field,"res.partner,client_lien",0,Liens,Liens -field,"res.partner,payment_term",0,Payment Term,Betalingscond. -field,"res.partner,commercial",0,Commercial,Commercieel -field,"res.partner,credit",0,Credit,Credit -field,"res.partner,child_ids",0,Partner Ref.,Partner Ref. -field,"res.partner,address",0,Contacts,Contactpersonen -field,"res.partner,active",0,Active,Actief -field,"res.partner,bank",0,Bank account,Bankrekening -field,"res.partner,lang",0,Language,Taal -field,"res.partner,credit_limit",0,Limit Debit,Limiet Debit -field,"res.partner,user_id",0,Users,Gebruikers -field,"res.partner,name",0,Name,Naam -field,"res.partner,title",0,Title,Titel -field,"res.partner,debit_limit",0,Limit Credit,Credietlimiet -field,"res.partner,responsible",0,Users,Gebruikers -field,"res.partner,website",0,Website,Website -field,"res.partner,parent_id",0,Main Company,Moedermaat. -field,"res.partner,debit",0,Debit,Debit -field,"res.partner,category_id",0,Categories,Categorieën -field,"res.partner,ref",0,Partner ID,Partner ID -field,"res.partner,events",0,events,Gebeurtenissen -field,"res.partner,vat",0,VAT,BTW -field,"res.partner.address,function",0,Function,Functie -field,"res.partner.address,city",0,City,Plaats -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Contactpersoon -field,"res.partner.address,zip",0,Zip,PC -field,"res.partner.address,title",0,Title,Titel -field,"res.partner.address,mobile",0,Mobile,Mobiel -field,"res.partner.address,partner_id",0,Partner,Partner -field,"res.partner.address,street2",0,Street2,Straat2 -field,"res.partner.address,country_id",0,Country,Land -field,"res.partner.address,birthdate",0,Birthdate,Geboortedatum -field,"res.partner.address,phone",0,Phone,Telefoon -field,"res.partner.address,street",0,Street,Straat -field,"res.partner.address,state_id",0,State,Staat/Prov. -field,"res.partner.address,type",0,Address Type,Adressoort -selection,"res.partner.address,type",0,Default,Standaard -selection,"res.partner.address,type",0,Invoice,Factuur -selection,"res.partner.address,type",0,Delivery,Levering -selection,"res.partner.address,type",0,Contact,Contact -selection,"res.partner.address,type",0,Other,Andere -field,"res.partner.address,email",0,E-Mail,E-Mail -field,"res.partner.canal,active",0,Active,Actief -field,"res.partner.canal,name",0,Canal Name,Kanaalnaam -field,"res.partner.category,name",0,Category Name,Categorienaam -field,"res.partner.category,type_id",0,Category Type,Catergoriesoort -field,"res.partner.category,child_ids",0,Childs Category,Kind Categorie -field,"res.partner.category,parent_id",0,Parent Category,Hoofd Categorie -field,"res.partner.category,complete_name",0,Name,Naam -field,"res.partner.category,active",0,Active,Actief -field,"res.partner.category.type,name",0,Category Name,Categorienaam -field,"res.partner.event,user_id",0,User,Gebruiker -field,"res.partner.event,name",0,Events,Gebeurtenissen -field,"res.partner.event,probability",0,Probability (0.50),Kans (0.50) -field,"res.partner.event,canal_id",0,Canal,Kanaal -field,"res.partner.event,partner_id",0,Partner,Partner -field,"res.partner.event,planned_cost",0,Planned Cost,Gepl. Kosten -field,"res.partner.event,som",0,State of Mind,Humeur -field,"res.partner.event,partner_type",0,Partner Relation,Partner Relatie -selection,"res.partner.event,partner_type",0,Customer,Klant -selection,"res.partner.event,partner_type",0,Retailer,Wederverkoper -selection,"res.partner.event,partner_type",0,Commercial Prospect,Commercial Prospect -field,"res.partner.event,type",0,Type of Event,Soort Gebeurtenis -selection,"res.partner.event,type",0,Sale Oportunity,Verkoop Kans -selection,"res.partner.event,type",0,Purchase Offer,Inkoopofferte -selection,"res.partner.event,type",0,Prospect Contact,Prospect Contact -field,"res.partner.event,date",0,Date,Datum -field,"res.partner.event,document",0,Document,Document -field,"res.partner.event,planned_revenue",0,Planned Revenue,Gepl. Opbrengst -field,"res.partner.event,description",0,Description,Omschrijving -field,"res.partner.event.type,active",0,Active,Actief -field,"res.partner.event.type,name",0,Event Type,Gebeurtenistype -field,"res.partner.event.type,key",0,Key,Sleutel -field,"res.partner.function,code",0,Code,Code -field,"res.partner.function,name",0,Name,Naam -field,"res.partner.som,name",0,State of Mind,Humeur -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Domein -selection,"res.partner.title,domain",0,Partner,Partner -selection,"res.partner.title,domain",0,Contact,Contact -field,"res.partner.title,name",0,Title,Titel -model,"res.partner.title,name",4,Ingenieur, -model,"res.partner.title,name",1,Madam,Mevrouw -model,"res.partner.title,name",2,Miss,Mevrouw -model,"res.partner.title,name",3,Sir,heer -field,"res.partner.title,shortcut",0,Shortcut,Afkorting -field,"res.payterm,name",0,Payment term (short name),Betalingsconditie (verkort) -field,"res.request,body",0,Request,Verzoek -field,"res.request,name",0,Subject,Onderwerp -field,"res.request,ref_doc1",0,Document Ref 1,Document Ref 1 -field,"res.request,state",0,State,Status -selection,"res.request,state",0,draft,Concept -selection,"res.request,state",0,waiting,Wachten -selection,"res.request,state",0,active,Actief -selection,"res.request,state",0,closed,Gesloten -field,"res.request,priority",0,Priority,Prioriteit -selection,"res.request,priority",0,Low,Laag -selection,"res.request,priority",0,Normal,Gemiddeld -selection,"res.request,priority",0,High,Hoog -field,"res.request,date_sent",0,Date,Datum -field,"res.request,ref_doc2",0,Document Ref 2,Document Ref 2 -field,"res.request,act_from",0,From,Van -field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref. -field,"res.request,active",0,Active,Actief -field,"res.request,trigger_date",0,Trigger Date,Trigger Date -field,"res.request,act_to",0,To,Aan -field,"res.request,history",0,History,Historie -field,"res.request.history,body",0,Body,Romp -field,"res.request.history,name",0,Summary,Samenvatting -field,"res.request.history,act_from",0,From,Van -field,"res.request.history,req_id",0,Request,Verzoek -field,"res.request.history,date_sent",0,Date sent,Verzenddatum -field,"res.request.history,act_to",0,To,Aan -field,"res.request.link,priority",0,Priority,Prioriteit -field,"res.request.link,object",0,Link Object,Koppelingsobject -field,"res.request.link,name",0,Name,Naam -field,"res.roles,parent_id",0,Parent,Parent -field,"res.roles,child_id",0,Childs,Kinder -field,"res.roles,name",0,Role Name,Rolnaam -field,"res.users,groups_id",0,groups,Groepen -field,"res.users,address_id",0,Address,Adres -field,"res.users,name",0,Name,Naam -field,"res.users,roles_id",0,Roles,Rollen -field,"res.users,signature",0,Signature,Handtekening -field,"res.users,login",0,Login,Login -field,"res.users,password",0,Password,Wachtwoord -field,"res.users,action_id",0,Action,Actie 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Address,Best. Adres -field,"stock.move,product_uom",0,Product UOM,Product eenh. -field,"stock.move,date",0,Date Created,Date Created -field,"stock.move,prodlot_id",0,Production lot,Seriegrootte -field,"stock.move,move_dest_id",0,Dest. Move,Best. Mutatie -field,"stock.move,product_qty",0,Quantity (UOM),Aantal (UOM) -field,"stock.move,product_uos",0,Product UOS,Product Verkoopeenh. -field,"stock.move,lot_id",0,Lot,Partij -field,"stock.move,location_id",0,Location,Locatie -field,"stock.move,name",0,Name,Naam -field,"stock.move,move_history_ids2",0,Move History,Mutatie Historie -field,"stock.move,product_id",0,Product,Product -field,"stock.move,sale_line_id",0,Sale Order Line,Verkooporderregel -field,"stock.move,date_planned",0,Planned date,Gepl. 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Locatie -field,"stock.move,tracking_id",0,Lot Tracking,Lot Tracking -field,"stock.move,product_packaging",0,Product packaging,Productverpakking -field,"stock.move,picking_id",0,Picking list,Paklijst -field,"stock.move.lot,origin",0,Origin,Oorsprong -field,"stock.move.lot,address_id",0,Destination Address,Bestemmingsadres -field,"stock.move.lot,name",0,Move Description,Mutatie Omschrijving -field,"stock.move.lot,date_planned",0,Planned Date,Geplande Datum -field,"stock.move.lot,date_moved",0,Actual Date,Actuele Datum -field,"stock.move.lot,state",0,State,Status -selection,"stock.move.lot,state",0,Draft,Concept -selection,"stock.move.lot,state",0,Moved,Gemuteerd -field,"stock.move.lot,loc_dest_id",0,Destination Location,Bestemmingslocatie -field,"stock.move.lot,active",0,Active,Actief -field,"stock.move.lot,lot_id",0,Lot,Partij -field,"stock.move.lot,serial",0,Tracking Number,Trackingnummer -field,"stock.picking,origin",0,Origin,Oorsprong -field,"stock.picking,address_id",0,Partner Address,Contactadres -field,"stock.picking,move_type",0,Delivery Method,Leveringsmethode -selection,"stock.picking,move_type",0,Direct Delivery,Rechtstreekse Levering -selection,"stock.picking,move_type",0,All at once,Allen te gelijk -field,"stock.picking,move_lines",0,Move Lines,Transactieregels -field,"stock.picking,active",0,Active,Actief -field,"stock.picking,date",0,Date create,Date create -field,"stock.picking,lot_id",0,Consumer Lot Created,Consumer Lot Created -field,"stock.picking,location_id",0,Location,Locatie -field,"stock.picking,loc_move_id",0,Move to Location,Verplaats naar Locatie -field,"stock.picking,name",0,Picking Name,Picking Naam -field,"stock.picking,auto_picking",0,Auto-Picking,Auto-Picking -field,"stock.picking,work",0,Work todo,Werk te doen -field,"stock.picking,sale_id",0,Sale Order,Verkooporder -field,"stock.picking,note",0,Notes,Notities -field,"stock.picking,state",0,State,Status -selection,"stock.picking,state",0,draft,Concept -selection,"stock.picking,state",0,waiting,Wachten -selection,"stock.picking,state",0,confirmed,Bevestigd -selection,"stock.picking,state",0,assigned,Toegekend -selection,"stock.picking,state",0,done,Gereed -selection,"stock.picking,state",0,cancel,Verwijder -field,"stock.picking,location_dest_id",0,Dest. Location,Best. Locatie -field,"stock.picking,move_lot_id",0,Moves Created,Moves Created -field,"stock.picking,type",0,Shipping Type,Verzendwijze -selection,"stock.picking,type",0,Sending Goods,Goederen Verzenden -selection,"stock.picking,type",0,Getting Goods,Getting Goods -selection,"stock.picking,type",0,Internal,Intern -field,"stock.production.lot,date",0,Date create,Date create -field,"stock.production.lot,name",0,Code,Code -field,"stock.tracking,active",0,Active,Actief -field,"stock.tracking,move_ids",0,Moves tracked,Getraceerde Mutaties -field,"stock.tracking,serial",0,Reference,Referentie -field,"stock.tracking,date",0,Date create,Date create -field,"stock.tracking,name",0,Tracking,Traceren -field,"stock.warehouse,lot_input_id",0,Location Input,Locatie Ingang -field,"stock.warehouse,lot_output_id",0,Location Output,Locatie Uitgang -field,"stock.warehouse,name",0,Name,Naam -field,"stock.warehouse,lot_stock_id",0,Location Stock,Locatievoorraad -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Max Aantal -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Min. Hoeveelheid -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Qty Multiple -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Inkooporder -field,"stock.warehouse.orderpoint,product_id",0,Product,Product -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Product eenh. -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Magazijn -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Herorder mode -selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Tot Maximum -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Beste Prijs (Nog niet actief) -field,"stock.warehouse.orderpoint,active",0,Active,Actief -field,"stock.warehouse.orderpoint,name",0,Name,Naam -field,"subscription.document,active",0,Active,Actief -field,"subscription.document,model",0,Model,Model -field,"subscription.document,workflow_action",0,Workflow Action,Workflow Action -field,"subscription.document,name",0,Name,Naam -field,"subscription.document,field_ids",0,Fields,Velden -field,"subscription.document.fields,field",0,Field name,Veldnaam -field,"subscription.document.fields,document_id",0,Subscription Document,Subscription Document -field,"subscription.document.fields,name",0,Name,Naam -field,"subscription.document.fields,value",0,Default Value,Standaard Waarde -selection,"subscription.document.fields,value",0,/,/ -selection,"subscription.document.fields,value",0,Current Date,Huidige Datum -field,"subscription.subscription,cron_id",0,Cron Job,Cron opdracht -field,"subscription.subscription,user_id",0,User,Gebruiker -field,"subscription.subscription,name",0,Name,Naam -field,"subscription.subscription,date_init",0,First Date,Eerste Datum -field,"subscription.subscription,notes",0,Notes,Notities -field,"subscription.subscription,interval_type",0,Interval Unit,Intervaleenheid -selection,"subscription.subscription,interval_type",0,Days,Dagen -selection,"subscription.subscription,interval_type",0,Weeks,Weken -selection,"subscription.subscription,interval_type",0,Months,Maanden -field,"subscription.subscription,doc_source",0,Source Document,Source Document -selection,"subscription.subscription,doc_source",0,Invoice,Factuur -selection,"subscription.subscription,doc_source",0,Sale Order,Verkooporder -field,"subscription.subscription,exec_init",0,Number of documents,Aantal Documenten -field,"subscription.subscription,state",0,State,Status -selection,"subscription.subscription,state",0,Draft,Concept -selection,"subscription.subscription,state",0,Running,Running -selection,"subscription.subscription,state",0,Done,Gereed -field,"subscription.subscription,doc_lines",0,Documents created,Documenten gecreëerd -field,"subscription.subscription,active",0,Active,Actief -field,"subscription.subscription,interval_number",0,Interval Qty,Intervalaantal -field,"subscription.subscription,partner_id",0,Partner,Relatie -field,"subscription.subscription.history,date",0,Date,Datum -field,"subscription.subscription.history,subscription_id",0,Subscription,Subscription -field,"subscription.subscription.history,name",0,Name,Naam -field,"subscription.subscription.history,document_id",0,Source Document,Source Document -selection,"subscription.subscription.history,document_id",0,Invoice,Factuur -selection,"subscription.subscription.history,document_id",0,Sale Order,Verkooporder -field,"workflow,on_create",0,On Create,Bij aanmaken -field,"workflow,name",0,Name,Naam -field,"workflow,osv",0,Ressource Model,Ressource Model -field,"workflow.activity,kind",0,Kind,Kind -field,"workflow.activity,name",0,Name,Naam -field,"workflow.activity,join_mode",0,Join Mode,Koppelmethode -field,"workflow.activity,wkf_id",0,Workflow,Workflow -field,"workflow.activity,flow_stop",0,Flow Stop,Flow Stop -field,"workflow.activity,subflow_id",0,Subflow,Subflow -field,"workflow.activity,split_mode",0,Split Mode,Split Mode -field,"workflow.activity,action",0,Action,Actie -field,"workflow.activity,signal_send",0,Signal (subflow.*),Signal (subflow.*) -field,"workflow.activity,flow_start",0,Flow Start,Flow Start -field,"workflow.instance,res_type",0,Resource Model,Resource Model -field,"workflow.instance,wkf_id",0,Workflow,Workflow -field,"workflow.instance,res_id",0,Resource ID,Resource ID -field,"workflow.instance,uid",0,User ID,User ID -field,"workflow.instance,state",0,State,Status -field,"workflow.transition,trigger_model",0,Trigger Type,Trigger Type -field,"workflow.transition,signal",0,Value Button Name,Value Button Name -field,"workflow.transition,role_id",0,Role Required,Rol Verplicht -field,"workflow.transition,act_from",0,Source Activity,Source Activity -field,"workflow.transition,act_to",0,Destination Activity,Destination Activity -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID -field,"workflow.transition,condition",0,Condition,Voorwaarde -field,"workflow.triggers,instance_id",0,Destination Instance,Destination Instance -field,"workflow.triggers,model",0,Model,Model -field,"workflow.triggers,res_id",0,Ressource ID,Ressource ID -xsl,res.partner.ids,0,Ref.,Ref. -xsl,res.partner.ids,0,Name,Naam -xsl,account.invoice.list,0,Num,Nr -xsl,account.invoice.list,0,Client,Klant -xsl,account.invoice.list,0,Amount,Bedrag -xsl,account.invoice.list,0,Total,Totaal -xsl,account.transfer,0,Document,Document -xsl,account.transfer,0,Type,Type -xsl,account.transfer,0,Reference,Referentie -xsl,account.transfer,0,Partner ID,Partner ID -xsl,account.transfer,0,Date,Datum -xsl,account.transfer,0,Amount,Bedrag -xsl,account.transfer,0,Change,Verander -xsl,hr.siso,0,Name,Naam -xsl,hr.siso,0,Address,Adres -xsl,stock.picking.list,0,PICKINGLIST,Paklijst -xsl,stock.picking.list,0,Here is the picking list of this lot. Generated by Tiny ERP.,Hier is de paklijst van deze Partij. Gegenereerd door Tiny ERP. -xsl,stock.picking.list,0,Shipping Address:,Verzendadres: -xsl,stock.picking.list,0,Recipient,Ontvanger -xsl,stock.picking.list,0,Concerns:,Concerns: -xsl,stock.picking.list,0,Id Client,Id Klant -xsl,stock.picking.list,0,Id Shipping,Id Shipping -xsl,stock.picking.list,0,Picking Date,Picking Datum -xsl,stock.picking.list,0,Expedition Date,Expeditiedatum -xsl,stock.picking.list,0,Product,Product -xsl,stock.picking.list,0,Tracking,Traceren -xsl,stock.picking.list,0,Serial,Serie -xsl,stock.picking.list,0,Qty,Aantal -xsl,stock.picking.list,0,Location,Locatie -xsl,stock.picking.list,0,Description,Omschrijving -xsl,stock.picking.list,0,State,Status -xsl,stock.location.overview,0,Product,Product -xsl,stock.location.overview,0,Variants,Varianten -xsl,stock.location.overview,0,Amount,Bedrag -xsl,stock.location.overview,0,UoM,Eenh. -xsl,stock.location.overview,0,Unit Price,Unit Price -xsl,stock.location.overview,0,Value,Waarde -xsl,stock.location.overview.all,0,Product,Product -xsl,stock.location.overview.all,0,Variants,Varianten -xsl,stock.location.overview.all,0,Amount,Bedrag -xsl,stock.location.overview.all,0,UoM,Eenh. -xsl,stock.location.overview.all,0,Unit Price,Unit Price -xsl,stock.location.overview.all,0,Value,Waarde -xsl,purchase.order,0,PURCHASE ORDER,Inkooporder -xsl,purchase.order,0,Order ref,Order ref -xsl,purchase.order,0,"Dear supplier,","Geachte leverancier," -xsl,purchase.order,0,"Here is the detail of your order ""","Hier zijn de details van uw order """ -xsl,purchase.order,0,""", with the reference """,""", met referentie """ -xsl,purchase.order,0,""", ordered the",""", besteld op" -xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,. Dank u voor de bevestiging van het onderstaande en neemt u contact met ons op in geval van problemen. -xsl,purchase.order,0,.,. -xsl,purchase.order,0,Picking date:,Picking datum: -xsl,purchase.order,0,Status:,Status: -xsl,purchase.order,0,draft,Concept -xsl,purchase.order,0,waiting supplier confirmation,Wachten op Bevestiging Leverancier -xsl,purchase.order,0,confirmed by the supplier,Bevestigd door de leverancier -xsl,purchase.order,0,exception in shipping,Uitzondering in versturen -xsl,purchase.order,0,exception in invoice,Uitzondering in Factuur -xsl,purchase.order,0,done,Gereed -xsl,purchase.order,0,cancelled,Verwijderd -xsl,purchase.order,0,Description,Omschrijving -xsl,purchase.order,0,Taxes,Belastingen -xsl,purchase.order,0,Date,Datum -xsl,purchase.order,0,Qty,Aantal -xsl,purchase.order,0,Unit Price,Unit Price -xsl,purchase.order,0,Net Price,Netto Prijs -xsl,purchase.order,0,TOTAL:,Totaal: -xsl,mrp.product.cost.report,0,Product,Product -xsl,mrp.product.cost.report,0,Variants,Varianten -xsl,mrp.product.cost.report,0,Amount,Bedrag -xsl,mrp.product.cost.report,0,UoM,Eenh. -xsl,mrp.product.cost.report,0,Unit Price,Unit Price -xsl,mrp.product.cost.report,0,Value,Waarde -xsl,sale.order.print,0,Quotation,Prijsopgave -xsl,sale.order.print,0,Order,Order -xsl,sale.order.print,0,"Dear customer,","Geachte klant," -xsl,sale.order.print,0,"Here is the detail of your order ""","Hier zijn de details van uw order """ -xsl,sale.order.print,0,""", with the reference """,""", met referentie """ -xsl,sale.order.print,0,""", ordered the",""", besteld op" -xsl,sale.order.print,0,. Thanks to confirm good reception of the following and contact us in case of any trouble.,. Dank u voor de bevestiging van het onderstaande en neemt u contact met ons op in geval van problemen. -xsl,sale.order.print,0,Status:,Status: -xsl,sale.order.print,0,draft,Concept -xsl,sale.order.print,0,in progress,In bewerking -xsl,sale.order.print,0,exception in shipping,Uitzondering in versturen -xsl,sale.order.print,0,exception in invoice,Uitzondering in Factuur -xsl,sale.order.print,0,done,Gereed -xsl,sale.order.print,0,cancelled,Verwijderd -xsl,sale.order.print,0,Description,Omschrijving -xsl,sale.order.print,0,Date,Datum -xsl,sale.order.print,0,Qty,Aantal -xsl,sale.order.print,0,Unit Price,Unit Price -xsl,sale.order.print,0,Net Price,Netto Prijs -xsl,sale.order.print,0,TOTAL:,Totaal: -view,project.task,0,Task edition,Taak Bewerken -view,project.task,0,Task definition,Taak Defenitie -view,project.task,0,Task Information,Taak Informatie -view,project.task,0,Descriptions,Omschrijvingen -view,project.task,0,Finish,Gereed -view,project.task,0,Re-open,Heropen 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Margin,Min. Marge -view,product.pricelist.item,0,Max. Margin,Max. Marge -view,product.pricelist.item,0,Standard prices,Standaardprijzen -view,product.pricelist.item,0,New Standard Price =,New Standard Price = -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Afrondingsmethode -view,product.pricelist.item,0,Min. Margin,Min. Marge -view,product.pricelist.item,0,Max. Margin,Max. Marge -view,product.pricelist.item,0,Limit prices,Limietprijzen -view,product.pricelist.item,0,New Limit Price =,Nieuwe Limietprijs = -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Afrondingsmethode -view,product.pricelist.item,0,Min. Margin,Min. Marge -view,product.pricelist.item,0,Max. Margin,Max. Marge -view,product.pricelist,0,Products Price List,Productenprijslijst -view,product.pricelist,0,Procelist Name,Prijslijstnaam -view,product.uom,0,Unit of Measure,Meeteenheid -view,product.uom,0,Unit of Measure,Meeteenheid -view,product.uom,0,Unit of Measure,Meeteenheid -view,product.uom.categ,0,Unit of Measure categories,Meeteenheid Categorieen -view,product.ul,0,Logisitcal Unit,Logistieke eenheid -view,product.packaging,0,Packaging,Verpakking -view,product.packaging,0,Packaging,Verpakking -view,product.packaging,0,Palletization,Palletiseren -view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines -view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines -view,stock.inventory,0,Lot Inventory,Partijvoorraad -view,stock.inventory,0,Lot Inventory,Partijvoorraad -view,stock.inventory,0,General Informations,Algemene Informatie -view,stock.inventory,0,Items,Items -view,stock.inventory,0,Confirm Inventory,Bevestig Voorraad -view,stock.inventory,0,Cancel Inventory,Verwijder Voorraad -view,stock.inventory,0,Posted Inventory,Geboekte Voorraad -view,stock.inventory,0,Items,Items -view,stock.production.lot,0,Lot,Partij -view,stock.tracking,0,Tracking/Serial,Tracking/Serial -view,stock.tracking,0,stock lot,Partijvoorraad -view,stock.lot,0,Stock Lot,Partijvoorraad -view,stock.lot,0,Stock Lot,Partijvoorraad -view,stock.lot,0,Moves,Mutaties -view,stock.move,0,stock lot,Partijvoorraad -view,stock.move,0,UOM,Eenh. -view,stock.move,0,stock lot,Partijvoorraad -view,stock.move,0,UOM,Eenh. -view,stock.location,0,Stock Location,Voorraadlocatie -view,stock.location,0,General Informations,Algemene Informatie -view,stock.location,0,Products,Producten -view,stock.location,0,Stock Location Tree,Voorraad Locatie Boom -view,stock.warehouse,0,Stock Warehouse,Magazijn -view,stock.picking,0,Picking List,Paklijst -view,stock.picking,0,Picking List,Paklijst -view,stock.picking,0,General Information,Algemene Informatie -view,stock.picking,0,Lots used,Partijen Verbruikt -view,stock.picking,0,Move,Mutatie -view,stock.picking,0,Confirm Picking,Confirm Picking -view,stock.picking,0,Assign Reservations,Toekennen Reserveringen -view,stock.picking,0,Force Reservations,Dwing Reserveringen -view,stock.picking,0,Make Picking,Make Picking -view,stock.picking,0,Cancel Picking,Cancel Picking -view,stock.picking,0,Notes,Notities -view,stock.picking,0,Others Infos,Overige Info -view,stock.picking,0,Lots produced,Partijen Geproduceerd -view,stock.picking,0,Move produced,Move produced -view,stock.move.lot,0,Stock Move,Voorraadmutatie -view,stock.move.lot,0,Stock Move,Voorraadmutatie -view,stock.move.lot,0,General Information,Algemene Informatie -view,stock.move.lot,0,State,Status -view,stock.move.lot,0,Move Lot,Muteer Partij -view,stock.move,0,Moves,Mutaties -view,stock.move,0,Stock Moves,Voorraadmutaties -view,stock.move,0,Move Information,Mutatie Info -view,stock.move,0,Move State,Mutatiestatus -view,stock.move,0,Stock Moves,Voorraadmutaties -view,stock.move,0,Move Information,Mutatie Info -view,stock.move,0,Move State,Mutatiestatus -view,stock.move,0,Confirm,Bevestig -view,stock.move,0,Assign,Toekennen -view,stock.move,0,Cancel,Verwijder -view,stock.move,0,Make Parcel,Maak Pakket -view,stock.incoterms,0,Incoterms,Leveringscondities -view,stock.incoterms,0,Incoterms,Leveringscondities -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order,0,Order Lines,Orderregels -view,purchase.order,0,Document State,Document Status -view,purchase.order,0,Confirm Purchase Order,Bevestig Inkooporder -view,purchase.order,0,Approve Purchase,Goedgekeurde Inkoop -view,purchase.order,0,Approved by Supplier,Goedgekeurd door Leverancier -view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder -view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder -view,purchase.order,0,Shipping Done,Verzonden -view,purchase.order,0,Invoice Done,Factuur Gereed -view,purchase.order,0,Purchase Shippings,Inkoopleveringen -view,purchase.order,0,Notes,Notities -view,purchase.order,0,Purchase Order,Inkooporder -view,purchase.order.line,0,Purchase Order Line,Inkooporderregel -view,purchase.order.line,0,Order Line,Orderregel -view,purchase.order.line,0,Notes,Notities -view,purchase.order.line,0,Purchase Order Line,Inkooporderregel -view,mrp.property.group,0,Property Groups,Property Groups -view,mrp.property.group,0,General Information,Algemene Informatie -view,mrp.property,0,Properties,Waarden -view,mrp.property,0,Properties,Waarden -view,mrp.property,0,General Information,Algemene Informatie -view,mrp.property,0,Description,Omschrijving -view,mrp.workcenter,0,Workcenter,Workcenter -view,mrp.workcenter,0,Workcenter,Workcenter -view,mrp.workcenter,0,General Information,Algemene Informatie -view,mrp.workcenter,0,Capacity Information,Capaciteitsinformatie -view,mrp.workcenter,0,Costs Information,Kosten Informatie -view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters -view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters -view,mrp.routing.workcenter,0,General Information,Algemene Informatie -view,mrp.routing,0,Routing,Routing -view,mrp.routing,0,General Information,Algemene Informatie -view,mrp.routing,0,Workcenter Operations,Workcenter Operations -view,mrp.routing,0,Routing,Routing -view,mrp.bom,0,Bill of Material,Stuklijst -view,mrp.bom,0,General Information,Algemene Informatie -view,mrp.bom,0,General Information,Algemene Informatie -view,mrp.bom,0,Bill of Material Lines - Requirements,Stuklijst – Benodigdheden -view,mrp.bom,0,Revisions,Revisies -view,mrp.bom,0,Set indices,Indexen vastleggen -view,mrp.bom,0,Properties,Waarden -view,mrp.bom,0,BoM Structure,Stuklijststructuur -view,mrp.bom.revision,0,BOM Revisions,Stuklijstrevisies -view,mrp.production,0,Production Orders,Productieorders -view,mrp.production,0,Production Orders,Productieorders -view,mrp.production,0,General,Algemeen -view,mrp.production,0,Materials / Lots consummed,Materialen / Partijen Verbruikt -view,mrp.production,0,States,States -view,mrp.production,0,Compute Data,Bereken Gegevens -view,mrp.production,0,Confirm Production,Bevestig Productie -view,mrp.production,0,Start Production,Start Productie -view,mrp.production,0,Production done,Productie Gereed -view,mrp.production,0,Cancel,Verwijder -view,mrp.production,0,Recreate Picking,Recreate Picking -view,mrp.production,0,Planned Materials,Geplande Materialen -view,mrp.production,0,Planned Materials Consumption,Gepland Materiaalgebruik -view,mrp.production,0,Workcenters,Workcenters -view,mrp.production,0,Others Info,Overige Info -view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters -view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters -view,mrp.production.lot.line,0,Production Products,Maakartikelen -view,mrp.production.lot.line,0,Production Products Consommation,Production Products Consommation -view,mrp.production.product.line,0,Production Products,Maakartikelen -view,mrp.production.product.line,0,Production Products Consommation,Production Products Consommation -view,mrp.procurement,0,Procurement Lines,Leveringsregels -view,mrp.procurement,0,Procurement,Levering -view,mrp.procurement,0,General Information,Algemene Informatie -view,mrp.procurement,0,Properties,Waarden -view,mrp.procurement,0,Document State,Document Status -view,mrp.procurement,0,Confirm,Bevestig -view,mrp.procurement,0,Retry,Nogmaals -view,mrp.procurement,0,Cancel,Verwijder -view,mrp.procurement,0,Run Procurement,Start Bestellen -view,mrp.procurement,0,Cancel,Verwijder -view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,Warehouse Orderpoint -view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,Warehouse Orderpoint -view,sale.shop,0,Sale Shop,Verkoop Winkel -view,sale.shop,0,Accounting,Boekhouden -view,sale.shop,0,Stock,Voorraad -view,sale.order,0,Sales Orders,Verkooporders -view,sale.order,0,Sales Order,Verkooporder -view,sale.order,0,Order Line,Orderregel -view,sale.order,0,Compute,Bereken -view,sale.order,0,Confirm Order,Bevestig Order -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Recreate Invoice,Recreate Invoice -view,sale.order,0,Invoice Corrected,Factuur gecorrigeerd -view,sale.order,0,Cancel Order,Verwijder Order -view,sale.order,0,Recreate Procurement,Recreate Procurement -view,sale.order,0,Procurement Corrected,Aangepaste Levering -view,sale.order,0,Set to Draft,Naar Concept -view,sale.order,0,Create Invoice,Creëer Factuur -view,sale.order,0,Others data,Overige Info -view,sale.order,0,Notes,Notities -view,sale.order,0,History,Historie -view,sale.order,0,Generated Invoices,Gegenereerde Facturen -view,sale.order,0,Generated Pickings,Generated Pickings -view,sale.order,0,Sales Order POS,Verkooporder POS -view,sale.order,0,Order Line,Orderregel -view,sale.order,0,Compute,Bereken -view,sale.order,0,Direct Sale,Directe Verkoop -view,sale.order,0,Cancel Sale,Verwijder Verkoop -view,sale.order,0,Notes,Notities -view,sale.order,0,Advanced,Geavanceerd -view,sale.order,0,Shop,Winkel -view,sale.order,0,Order type,Order type -view,sale.order,0,Partner,Relatie -view,sale.order,0,Links,Koppelingen -view,sale.order.line,0,Sales Order Line,Verkooporderregel -view,sale.order.line,0,Order Lines,Orderregels -view,sale.order.line,0,Automatic Declaration,Automatische Declaratie -view,sale.order.line,0,Manual Designation,Handmatig Benoemen -view,sale.order.line,0,States,States -view,sale.order.line,0,Properties,Waarden -view,sale.order.line,0,Notes,Notities -view,sale.order.line,0,History,Historie -view,sale.order.line,0,Invoice Lines,Factuurregels -view,sale.order.line,0,Inventory Moves,Voorraadmutaties -view,sale.order.line,0,Sales Order Line,Verkooporderregel -view,project.project,0,Project,Project -view,project.project,0,Administration,Beheer -view,project.project,0,Toggle activity,Toggle activity -view,project.project,0,Mail texts,Mail teksten -view,project.project,0,Project's members,Projectleden -view,project.project,0,Invoice information,Factuur Informatie -view,project.project,0,Invoicing,Facturering -view,project.project,0,Tasks,Taken -view,project.project,0,Notes,Notities -view,project.project,0,Projects,Projecten -view,project.project,0,My projects,Mijn Projecten -view,project.task,0,Task edition,Taak Bewerken -view,project.task,0,Task definition,Taak Defenitie -view,project.task,0,Task Information,Taak Informatie -view,project.task,0,Descriptions,Omschrijvingen -view,project.task,0,Finish,Gereed -view,project.task,0,Re-open,Heropen -view,project.task,0,Cancel,Verwijder -view,project.task,0,Others,Anderen -view,project.task,0,Products,Producten -view,project.task,0,Notes,Notities -view,project.task,0,All tasks,Alle Taken -view,project.task.comment,0,Comment,Opmerking -view,sale.order.line,0,Sales Order Line,Verkooporderregel -view,sale.order.line,0,Order Lines,Orderregels -view,sale.order.line,0,Automatic Declaration,Automatische Declaratie -view,sale.order.line,0,Manual Designation,Handmatig Benoemen -view,sale.order.line,0,States,States -view,sale.order.line,0,Done,Gereed -view,sale.order.line,0,Properties,Waarden -view,sale.order.line,0,Notes,Notities -view,sale.order.line,0,Invoice Lines,Factuurregels -view,account.move.line,0,Account Move Line,Account Move Line -view,account.move.line,0,Account Move Line,Account Move Line -view,account.move.line,0,General Information,Algemene Informatie -view,account.move.line,0,Optional Information,Extra Informatie -view,account.move.line,0,State,Status +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Deferral Method +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Code +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Naam +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Voornaamste Credieten +model,"account.account,name",account.a_pay,Main Payable,Voornaamste Aflossingen +model,"account.account,name",account.cash,Petty Cash,Contant Kleingeld +model,"account.account,name",account.a_expense,Products Purchase,Products Purchase +model,"account.account,name",account.a_sale,Products Sales,Products Sales +field,"account.account,credit",0,Credit,Credit +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Afkorting +field,"account.account,sign",0,Sign,Teken +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Valuta +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Parents +field,"account.account,note",0,Note,Notitie +field,"account.account,debit",0,Debit,Debit +field,"account.account,active",0,Active,Actief +field,"account.account,child_id",0,Children,Kinderen +field,"account.account,balance",0,Balance,Balans +field,"account.account,type",0,Account Type,Rekeningsoort +field,"account.account,reconcile",0,Reconcile,Reconcile +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Code +field,"account.account.type,name",0,Acc. Type Name,Rekeningsoortnaam +model,"account.account.type,name",account.account_type_receivable,Receivable,Te Ontvangen +model,"account.account.type,name",account.account_type_payable,Payable,Te Betalen +model,"account.account.type,name",account.account_type_view,View,Aanzicht +model,"account.account.type,name",account.account_type_income,Income,Inkomen +model,"account.account.type,name",account.account_type_expense,Expense,Uitgave +model,"account.account.type,name",account.account_type_tax,Tax,Belasting +model,"account.account.type,name",account.account_type_cash,Cash,Contanten +model,"account.account.type,name",account.account_type_asset,Asset,Baten +model,"account.account.type,name",account.account_type_equity,Equity,Aandelenkapitaal +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From,Codeformulier +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Volgorde +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method,Deferral Method +field,"account.account.type,partner_account",0,Partner account,Partnerrekening +field,"account.account.type,code_to",0,Code To,Code To +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name,Naam +field,"account.bank.statement,state",0,State,Status +field,"account.bank.statement,balance_end",0,Balance,Eindbalans (Berekend) +field,"account.bank.statement,balance_start",0,Starting Balance,Beginbalans +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Datum +field,"account.bank.statement,line_ids",0,Statement lines,Mutatieregels +field,"account.bank.statement,balance_end_real",0,Ending Balance,Eindbalans (Reëel) +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code,Nummer +field,"account.budget.post,dotation_ids",0,Expenses,Uitgaven +field,"account.budget.post,name",0,Name,Label +field,"account.budget.post,sens",0,Direction,Richting +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Rekeningen +field,"account.budget.post.dotation,post_id",0,Item,Item +field,"account.budget.post.dotation,amount",0,Amount,Bedrag +field,"account.budget.post.dotation,period_id",0,Period,Periode +field,"account.budget.post.dotation,name",0,Name,Naam +field,"account.budget.post.dotation,quantity",0,Quantity,Hoeveelheid +field,"account.fiscalyear,date_stop",0,End date,Einddatum +field,"account.fiscalyear,code",0,Code,Code +field,"account.fiscalyear,name",0,Fiscal Year,Fiscaaljaar +field,"account.fiscalyear,date_start",0,Start date,Startdatum +field,"account.fiscalyear,state",0,State,Status +field,"account.fiscalyear,period_ids",0,Periods,Perioden +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Oorsprong +field,"account.invoice,comment",0,Additionnal Information,Extra Informatie +field,"account.invoice,date_due",0,Due Date,Vervaldatum +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Dest Rekening +field,"account.invoice,reference",0,Invoice Reference,Factuurreferentie +field,"account.invoice,payment_term",0,Payment Term,Betalingsconditie +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Factuurnummer +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Factuuradres +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement,Invoice Movement +field,"account.invoice,amount_total",0,Total,Totaal Bedrag +field,"account.invoice,date_invoice",0,Date Invoiced,Date Invoiced +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Netto Bedrag +field,"account.invoice,name",0,Description,Factuur Omschrijving +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Belastingregels +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal,Journaal +field,"account.invoice,amount_tax",0,Tax,BTW Bedrag +field,"account.invoice,state",0,State,Status +field,"account.invoice,address_contact_id",0,Contact Address,Adres +field,"account.invoice,type",0,Type,Type +field,"account.invoice,invoice_line",0,Invoice Lines,Factuurregels +field,"account.invoice.line,uos_id",0,Unit,Verkoopeenheid +field,"account.invoice.line,name",0,Description,Omschrijving +field,"account.invoice.line,invoice_id",0,Invoice Ref,Factuur Ref +field,"account.invoice.line,price_unit",0,Unit Price,Unit Price +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotaal +field,"account.invoice.line,account_id",0,Source Account,Source Account +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Belastingen +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Hoeveelheid +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Belasting Omschrijving +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Factuurregel +field,"account.invoice.tax,manual",0,Manual,Handmatig +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Bedrag +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Belastingrekening +field,"account.journal,default_debit_account_id",0,Default Debit Account,Std. Debitrekening +field,"account.journal,groups_id",0,Groups,Groepen +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code,Code +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name,Journaal Naam +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Aanzicht +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence,Mutatievolgorde +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Actief +field,"account.journal,type",0,Type,Type +field,"account.journal,default_credit_account_id",0,Default Credit Account,Std. Creditrekening +field,"account.journal.column,name",0,Column Name,Kolomnaam +field,"account.journal.column,sequence",0,Sequence,Volgorde +field,"account.journal.column,view_id",0,Journal View,Journal View +field,"account.journal.column,required",0,Required,Verplicht +field,"account.journal.column,field",0,Field Name,Veldnaam +field,"account.journal.column,readonly",0,Readonly,Alleen Lezen +field,"account.journal.period,name",0,Journal-Period Name,Journaal Periodenaam +field,"account.journal.period,journal_id",0,Journal,Journaal +field,"account.journal.period,state",0,State,Status +field,"account.journal.period,period_id",0,Period,Periode +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon,Icon +field,"account.journal.view,columns_id",0,Columns,Kolommen +field,"account.journal.view,name",0,Journal View,Journal View +field,"account.model,lines_id",0,Model Entries,Modeltransacties +field,"account.model,ref",0,Ref,Ref +field,"account.model,name",0,Model Name,Transactienaam +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal,Journaal +field,"account.model.line,model_id",0,Model,Model +field,"account.model.line,name",0,Name,Naam +field,"account.model.line,sequence",0,Sequence,Volgorde +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. +field,"account.model.line,account_id",0,Account,Rekening +field,"account.model.line,currency_id",0,Currency,Valuta +field,"account.model.line,credit",0,Credit,Credit +field,"account.model.line,date_maturity",0,Maturity date,Vervaldatum +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit,Debit +field,"account.model.line,date",0,Current Date,Huidige Datum +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency,Bedrag Valuta +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref.,Ref. +field,"account.model.line,quantity",0,Quantity,Hoeveelheid +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Transactienaam +field,"account.move,journal_id",0,Journal,Journaal +field,"account.move,line_id",0,Entries,Transacties +field,"account.move,state",0,State,Status +field,"account.move,period_id",0,Period,Periode +field,"account.move,ref",0,Ref,Ref +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement,Verklaring +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency,Valuta +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date,Vervaldatum +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Periode +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Aanmaakdatum +field,"account.move.line,date",0,Effective date,Effective date +field,"account.move.line,partner_id",0,Partner Ref.,Relatie Ref. +field,"account.move.line,move_id",0,Move,Mutatie +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Rekening +field,"account.move.line,reconcile_id",0,Reconcile,Reconcile +field,"account.move.line,balance",0,Balance,Balans +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Naam +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal,Journaal +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Credit +field,"account.move.line,state",0,State,Status +field,"account.move.line,debit",0,Debit,Debit +field,"account.move.line,amount_currency",0,Amount Currency,Bedrag Valuta +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,Betwist +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref.,Ref. +field,"account.move.line,quantity",0,Quantity,Hoeveelheid +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Mutatieregels +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Type +field,"account.move.reconcile,name",0,Name,Naam +field,"account.payment.term,active",0,Active,Actief +field,"account.payment.term,note",0,Description,Omschrijving +field,"account.payment.term,name",0,Payment Term,Betalingsconditie +field,"account.payment.term,line_ids",0,Terms,Voorwaarden +field,"account.payment.term.line,payment_id",0,Payment Term,Betalingsconditie +field,"account.payment.term.line,name",0,Line Name,Line Name +field,"account.payment.term.line,sequence",0,Sequence,Volgorde +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Aantal Dagen +field,"account.payment.term.line,value",0,Value,Waarde +field,"account.payment.term.line,condition",0,Condition,Voorwaarde +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount,Value Amount +field,"account.period,fiscalyear_id",0,Fiscal Year,Fiscaaljaar +field,"account.period,date_stop",0,End of period,Eind v/d Periode +field,"account.period,code",0,Code,Code +field,"account.period,name",0,Period Name,Periodenaam +field,"account.period,date_start",0,Start of period,Start van Periode +field,"account.period,state",0,State,Status +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Model +field,"account.subscription,period_nbr",0,Period,Periode +field,"account.subscription,lines_id",0,Subscription Lines,Subscription Lines +field,"account.subscription,name",0,Name,Naam +field,"account.subscription,date_start",0,Starting date,Startdatum +field,"account.subscription,period_total",0,Number of period,Aantal Perioden +field,"account.subscription,state",0,State,Status +field,"account.subscription,period_type",0,Period Type,Periodetype +field,"account.subscription,ref",0,Ref.,Ref. +field,"account.subscription.line,date",0,Date,Datum +field,"account.subscription.line,subscription_id",0,Subscription,Subscription +field,"account.subscription.line,move_id",0,Entry,Mutatie +field,"account.tax,domain",0,Domain,Domein +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Belasting hangt af van de dochters +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Van toepassing zijnde type +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Toeslagnaam +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Hoofd Belastingrekening +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python Code +field,"account.tax,type",0,Tax Type,Toeslagsoort +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Kind BTW Rekening +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Actief +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Afgedragen BTW +field,"account.tax,account_collected_id",0,Invoice Tax Account,Collected Tax Account +field,"account.tax,amount",0,Amount,Bedrag +field,"account.tax,python_compute",0,Python Code,Python Code +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Datum Gereed +field,"crm.case,history_line",0,Communication,Zaak Historie +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Kans (0.50) +field,"crm.case,canal_id",0,Channel,Kanaal +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Humeur +field,"crm.case,active",0,Active,Actief +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Verantwoordelijk +field,"crm.case,planned_revenue",0,Planned Revenue,Gepl. Opbrengst +field,"crm.case,priority",0,Priority,Prioriteit +field,"crm.case,state",0,State,Status +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Referentie +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Omschrijving +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Gepl. Kosten +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Datum +field,"crm.case,categ_id",0,Category,Categorie +field,"crm.case,name",0,Description,Omschrijving +field,"crm.case,date_deadline",0,Deadline,Datum Volgende Actie +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Zaak Categorienaam +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Omschrijving +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Naam +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Max Interval +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Partner Categorie +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Standaard (0=Geen) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Criteria +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Verminder (0>1) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Uitvoerstatus +field,"crm.segmentation,exclusif",0,Exclusive,Exclusief +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Relatie ID Bereikt +field,"crm.segmentation,som_interval",0,Days per Periode,Dagen per Periode +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Omschrijving +field,"crm.segmentation.line,name",0,Rule Name,Onderverdelingsnaam +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Onderverdeling +field,"crm.segmentation.line,expr_name",0,Control Variable,Controle Variabele +field,"crm.segmentation.line,expr_value",0,Value,Waarde +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Verplicht/Optioneel +field,"crm.segmentation.line,expr_operator",0,Operator,Operator +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,Rede +field,"hr.action.reason,action_type",0,Action's type,Actiesoort +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Actie +field,"hr.attendance,employee_id",0,Employee,Medewerker +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Datum +field,"hr.attendance,action_desc",0,Action reason,Actie +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Adres +field,"hr.employee,attendances",0,Employee's attendances,Medewerkers aanwezigheid +field,"hr.employee,started",0,Started on,Gestart op +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Medwerkers Vakanties +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Actief +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Aantal Vakanties +field,"hr.employee,workgroups",0,Employee's work team,Medewerker z'n Werkgroep +field,"hr.employee,regime",0,Workhours by week,Werkuren / Week +field,"hr.employee,user_id",0,Tiny ERP User,Tiny ERP Gebruiker +field,"hr.employee,name",0,Employee,Volledige Naam +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Notities +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Aanwezigheid +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Medewerker +field,"hr.holidays,date_from",0,Vacation start day,Verlof Startdatum +field,"hr.holidays,holiday_status",0,Holiday's Status,Verlofstatus +field,"hr.holidays,name",0,Description,Omschrijving +field,"hr.holidays,date_to",0,Vacation end day,Verlof Einddatum +field,"hr.holidays.status,name",0,Holiday Status,Verlofstatus +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Dag v/d week +field,"hr.timesheet,name",0,Name,Naam +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Medewerkers Roostergroep +field,"hr.timesheet,date_from",0,Starting date,Startdatum +field,"hr.timesheet,hour_from",0,Work from,Werkt van +field,"hr.timesheet,hour_to",0,Work to,Werkt tot +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Rooster +field,"hr.timesheet.group,manager",0,Workgroup manager,Manager +field,"hr.timesheet.group,name",0,Group name,Groepsnaam +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Domeinwaarde +field,"ir.actions.act_window,name",0,Action Name,Actienaam +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Bedrijfsstructuur +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Stroomafw. Traceerbaarheid +model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Upstream traceability +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Stuklijststructuur +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Bekijk Project Taken +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Type of view +field,"ir.actions.act_window,res_model",0,Model,Model +field,"ir.actions.act_window,view_id",0,View Ref.,Bekijk Ref. +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Context Value +field,"ir.actions.act_window,type",0,Action Type,Actiesoort +field,"ir.actions.act_window,usage",0,Action Usage,Actie gebruik +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Actie gebruik +field,"ir.actions.actions,type",0,Action Type,Actiesoort +field,"ir.actions.actions,name",0,Action Name,Actienaam +field,"ir.actions.execute,usage",0,Action Usage,Actie gebruik +field,"ir.actions.execute,func_name",0,Function Name,Functienaam +field,"ir.actions.execute,func_arg",0,Function Argument,Functie argument +field,"ir.actions.execute,type",0,type,type +field,"ir.actions.execute,name",0,name,Naam +field,"ir.actions.group,usage",0,Action Usage,Actie gebruik +field,"ir.actions.group,type",0,Action Type,Actiesoort +field,"ir.actions.group,name",0,Group Name,Groepsnaam +field,"ir.actions.group,exec_type",0,Execution sequence,Uitvoervolgorde +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Rapportnaam +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar +field,"ir.actions.report.custom,usage",0,Action Usage,Actie gebruik +field,"ir.actions.report.custom,model",0,Model,Model +field,"ir.actions.report.custom,type",0,Report Type,Rapport Type +field,"ir.actions.report.custom,report_id",0,Report Ref.,Rapport Ref +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatische XSL:RML +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL path +field,"ir.actions.report.xml,name",0,Name,Naam +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Labels +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balansrekening +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Print Budget +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Print Central Journal +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Print General Journal +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Print Journal +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturen +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transfers +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Print Budget +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Locatieoverzicht +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Partijen per Locatie +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Products Localisations +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Location Content (With childs) +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Zakenlijke Kansen +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Gantt Representatie +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Gantt Representatie +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Projectomschrijving +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path,RML path +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Interne Naam +field,"ir.actions.report.xml,usage",0,Action Usage,Actie gebruik +field,"ir.actions.report.xml,model",0,Model,Model +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Rapport Type +field,"ir.actions.report.xml,report_xml",0,XML path,XML path +field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Actiesoort +field,"ir.actions.wizard,name",0,Wizard info,Wizard info +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list,Download een Modulelijst +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,SMS Zenden +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Mass Mailing +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,In- / Uitklokken +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Print Weekrooster +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Print Maandrooster +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Spreidingsbedrag +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Standard entry +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Standard entry +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Bankschikking +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Spreidingsbedrag +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Stroomafw. Traceerbaarheid +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Upstream traceability +model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Upstream traceability +model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Stroomafw. Traceerbaarheid +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Compute all schedulers +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Product Kostenstructuur +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Maak Facturen +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Maak Facturen +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, 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+field,"ir.model.access,perm_read",0,Read Access,Leestoegang +field,"ir.model.access,name",0,Name,Naam +field,"ir.model.access,perm_unlink",0,Delete Permission, +field,"ir.model.access,perm_write",0,Write Access,Schrijfrechten +field,"ir.model.access,perm_create",0,Create Access,Creëer Toegang +field,"ir.model.access,group_id",0,Group,Groep +field,"ir.model.data,noupdate",0,Non Updatable,Un Updatable +field,"ir.model.data,name",0,XML Identifier,XML Identifier +field,"ir.model.data,date_init",0,Init Date,Opstartdatum +field,"ir.model.data,date_update",0,Update Date,Update Datum +field,"ir.model.data,module",0,Module,Module +field,"ir.model.data,model",0,Model,Model +field,"ir.model.data,res_id",0,Resource ID,Ressource ID +field,"ir.model.fields,model_id",0,Model id,Model id +field,"ir.model.fields,name",0,Name,Naam +field,"ir.model.fields,relate",0,Click and Relate,Klant en Relatie +field,"ir.model.fields,group_name",0,Group Name, +field,"ir.model.fields,relation",0,Model Relation,Modelrelatie +field,"ir.model.fields,groups",0,Groups, +field,"ir.model.fields,ttype",0,Field Type,Veldtype +field,"ir.model.fields,model",0,Model Name,Modelnaam +field,"ir.model.fields,view_load",0,View Auto-Load, +field,"ir.model.fields,field_description",0,Field Description,Veldomschrijving +field,"ir.module.category,parent_id",0,Parent Category,Hoofd Categorie +field,"ir.module.category,module_nr",0,# of Modules,Aantal Modules +field,"ir.module.category,child_ids",0,Parent Category,Hoofd Categorie +field,"ir.module.category,name",0,Name,Naam +field,"ir.module.module,website",0,Website,Website +field,"ir.module.module,license",0,License, +field,"ir.module.module,name",0,Name,Naam +field,"ir.module.module,dependencies_id",0,Dependencies,Afhankelijkheden +field,"ir.module.module,author",0,Author,Auteur +field,"ir.module.module,url",0,URL,URL +field,"ir.module.module,demo",0,Demo data, +field,"ir.module.module,state",0,State,Status +field,"ir.module.module,latest_version",0,Latest version,Laatste Versie +field,"ir.module.module,installed_version",0,Installed version,Geïnstalleerde Versie +field,"ir.module.module,shortdesc",0,Short description,Korte Omschrijving +field,"ir.module.module,category_id",0,Category,Categorie +field,"ir.module.module,description",0,Description,Omschrijving +field,"ir.module.module.dependency,module_id",0,Module,Module +field,"ir.module.module.dependency,state",0,State, +field,"ir.module.module.dependency,name",0,Name,Naam +field,"ir.module.repository,url",0,Url,URL +field,"ir.module.repository,filter",0,Filter, +help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: +- The first parenthesis must match the name of the module. +- The second parenthesis must match all the version number. +- The last parenthesis must match the extension of the module.", +field,"ir.module.repository,active",0,Active, +field,"ir.module.repository,name",0,Name,Naam +field,"ir.module.repository,sequence",0,Sequence, +field,"ir.property,fields_id",0,Fields, +field,"ir.property,res_id",0,Resource, +field,"ir.property,name",0,Name, +field,"ir.property,value",0,Value, +field,"ir.property,company_id",0,Company, +field,"ir.report.custom,menu_id",0,Menu,Menu +field,"ir.report.custom,model_id",0,Model,Model +field,"ir.report.custom,limitt",0,Limit,Limiet +field,"ir.report.custom,print_format",0,Print format,Print Opmaak +field,"ir.report.custom,title",0,Report title,Rapport Titel +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar +field,"ir.report.custom,fields_child0",0,Fields,Velden +field,"ir.report.custom,repeat_header",0,Repeat Header,Herhaal Kop +field,"ir.report.custom,footer",0,Report Footer,Report Footer +field,"ir.report.custom,state",0,State,Status +field,"ir.report.custom,frequency",0,Frequency,Frequentie +field,"ir.report.custom,sortby",0,Sorted By,Gesorteerd op +field,"ir.report.custom,print_orientation",0,Print orientation,Print oriëntatie +field,"ir.report.custom,field_parent",0,Child Field,Kind Veld +field,"ir.report.custom,type",0,Report Type,Rapport Type +field,"ir.report.custom,name",0,Report Name,Rapportnaam +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar +field,"ir.report.custom.fields,fc2_op",0,Relation,Relatie +field,"ir.report.custom.fields,operation",0,unknown,Onbekend +field,"ir.report.custom.fields,fc1_op",0,Relation,Relatie +field,"ir.report.custom.fields,alignment",0,Alignment,Uitlijning +field,"ir.report.custom.fields,fc2_operande",0,Constraint,Constraint +field,"ir.report.custom.fields,fc2_condition",0,condition,Voorwaarde +field,"ir.report.custom.fields,width",0,Fixed Width,Vaste Breedte +field,"ir.report.custom.fields,sequence",0,Sequence,Volgorde +field,"ir.report.custom.fields,fc3_operande",0,Constraint,Constraint +field,"ir.report.custom.fields,fc0_condition",0,Condition,Voorwaarde +field,"ir.report.custom.fields,fc0_op",0,Relation,Relatie +field,"ir.report.custom.fields,fontcolor",0,Font color,Tekstkleur +field,"ir.report.custom.fields,fc1_operande",0,Constraint,Constraint +field,"ir.report.custom.fields,field_child1",0,field child1,Veld dochter1 +field,"ir.report.custom.fields,field_child0",0,field child0,Veld dochter0 +field,"ir.report.custom.fields,field_child3",0,field child3,Veld dochter3 +field,"ir.report.custom.fields,field_child2",0,field child2,Veld dochter2 +field,"ir.report.custom.fields,fc1_condition",0,condition,Voorwaarde +field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumulatie +field,"ir.report.custom.fields,report_id",0,Report Ref,Rapport Ref +field,"ir.report.custom.fields,fc3_op",0,Relation,Relatie +field,"ir.report.custom.fields,name",0,Name,Naam +field,"ir.report.custom.fields,bgcolor",0,Background Color,Achtergrondkleur +field,"ir.report.custom.fields,fc3_condition",0,condition,Voorwaarde +field,"ir.report.custom.fields,fc0_operande",0,Constraint,Constraint +field,"ir.report.custom.fields,groupby",0,Group by,Groeperen +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code,Volgorde Code +field,"ir.sequence,name",0,Sequence Name,Volgorde Naam +field,"ir.sequence,number_next",0,Next Number,Volgende Nummer +field,"ir.sequence,padding",0,Number padding,Aantal onderweg +field,"ir.sequence,number_increment",0,Increment Number,Increment Number +field,"ir.sequence,prefix",0,Prefix,Prefix +field,"ir.sequence,active",0,Active,Actief +field,"ir.sequence,suffix",0,Suffix,Achtervoegsel +field,"ir.sequence.type,code",0,Sequence Code,Volgorde Code +field,"ir.sequence.type,name",0,Sequence Name,Volgorde Naam +field,"ir.translation,lang",0,Language,Taal +field,"ir.translation,src",0,Source,Bron +field,"ir.translation,name",0,Field Name,Veldnaam +field,"ir.translation,res_id",0,Resource ID,Ressource ID +field,"ir.translation,value",0,Translation Value,Vertalingswaarde +field,"ir.translation,type",0,Type,Type +field,"ir.ui.menu,groups_id",0,Groups,Groepen +field,"ir.ui.menu,name",0,Menu,Menu +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partners +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Prijslijsten +model,"ir.ui.menu,name",0,Entries,Invoer +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability,Traceerbaarheid +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing,Periodieke Verwerking +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Vertalingen +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Herorder beleid +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Gebruikers +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Facturen +model,"ir.ui.menu,name",0,Charts,Grafieken +model,"ir.ui.menu,name",base.menu_security,Security,Beveiliging +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Interface +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Talen +model,"ir.ui.menu,name",0,Low Level,Low Level +model,"ir.ui.menu,name",0,Base,Base +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Volgorden +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Volgorden +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Volgorde Types +model,"ir.ui.menu,name",0,Actions,Acties +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acties +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Uitvoeren +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Groep +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Aangepast Rapport +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Rapport XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Wizard +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Gebruikers +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Groepen +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Aanzicht +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Bijlagen +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Scheduled Actions +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Toegangscontrole +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Verwerk Gemarkeerde Upgrades +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Module Categorieën +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Modules +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Geïnstalleerde Modules +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Verwijderde Modules +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositories +model,"ir.ui.menu,name",0,Requests,Verzoeken +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Verzoeken +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Request Links +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Partner Contactpersonen +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partners +model,"ir.ui.menu,name",0,Categories,Categorieën +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Wijzig Categorieën +model,"ir.ui.menu,name",0,Financial Management,Financieel Management +model,"ir.ui.menu,name",0,Localisation,Localisatie +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Waarden +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Producten +model,"ir.ui.menu,name",product.menu_products,Products,Producten +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Meeteenheid +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Meeteenheid +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Prijslijsten +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Aanwezigheid +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Perioden +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Fiscale jaren +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Perioden +model,"ir.ui.menu,name",0,General Accounts,Algemene Rekeningen +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Rekening Defenities +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal,Journaal +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Journaal Definitie +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Invoer +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Budgetten +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modellen +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Modellendefinitie +model,"ir.ui.menu,name",0,Payment Terms,Betalingscondities +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Betalingscondities +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Voorraadbeheer +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Goederen Verzenden +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Getting Goods +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Low Level +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Mutaties +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Concept Transactie +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Toegekende mutaties +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Leveringscondities +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Inkoopmanagement +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Inkooporder +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Waarden +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Waarden +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Workcenters +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Routings +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Stuklijsten +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Productieorders +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Inkooporders +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Concept Bestellingen +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Start Procurement Scheduling +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Start Order Point Scheduling +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Verkoopbeheer +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Winkel +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Verkooporder +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Verkooporderregels +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Alle Zaken +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Mijn Zaken +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Automatische Onderverdeling +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Helpdesk +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Productie +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alle Projecten +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects, +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alle Taken +model,"ir.ui.menu,name",0,Billable Tasks,Factureerbare Taken +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Lopende Taken +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Project +model,"ir.ui.menu,name",subscription.menu_tools,Tools,Gereedschappen +model,"ir.ui.menu,name",0,Subscriptions,Subscriptions +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,All Subscriptions +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Documentsoort +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Traceerbaarheid +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Geopend +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Geopend +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alle Taken +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Geopend +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Geopend +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banken +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Volgorde +field,"ir.ui.menu,parent_id",0,Parent Menu,Hoofdmenu +field,"ir.ui.menu,complete_name",0,Complete Name,Volledige Naam +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Kind id's +field,"ir.ui.menu,icon",0,Icon,Icon +field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View +field,"ir.ui.view,name",0,View Name,Aanzichtnaam +field,"ir.ui.view,type",0,View Type,Aanzicht Type +field,"ir.ui.view,priority",0,Priority,Prioriteit +field,"ir.ui.view,model",0,Model,Model +field,"ir.ui.view,arch",0,View Architecture,Aanzichtstructuur +field,"ir.ui.view,field_parent",0,Childs Field,Kind Veld +field,"ir.ui.view_sc,resource",0,Resource Name,Resource Naam +field,"ir.ui.view_sc,user_id",0,User Ref.,Gebruikersref. +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. +field,"ir.ui.view_sc,name",0,Shortcut Name,Afkortingsnaam +field,"ir.ui.view_sc,sequence",0,Sequence,Volgorde +field,"ir.values,object",0,Is Object,Is Object +field,"ir.values,user_id",0,User,Gebruiker +field,"ir.values,name",0,Name,Naam +field,"ir.values,key2",0,Value,Waarde +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Waarde +field,"ir.values,meta",0,Meta Datas,Meta Data +field,"ir.values,key",0,Type,Naam +field,"ir.values,res_id",0,Resource ID,Ressource ID +field,"ir.values,model",0,Model,Naam +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Productafronding +field,"mrp.bom,property_ids",0,Properties,Waarden +field,"mrp.bom,date_stop",0,Valid until,Geldig tot +field,"mrp.bom,code",0,Code,Code +field,"mrp.bom,name",0,Name,Naam +field,"mrp.bom,product_uom",0,Product UOM,Product eenh. +field,"mrp.bom,sequence",0,Sequence,Volgorde +field,"mrp.bom,revision_type",0,indice type,Indextype +field,"mrp.bom,date_start",0,Valid from,Geldig van +field,"mrp.bom,revision_ids",0,BoM Revisions,Stuklijstrevisies +field,"mrp.bom,product_efficiency",0,Product Efficiency,Product Efficiency +field,"mrp.bom,routing_id",0,Routing,Routing +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,Parent Stuklijst +field,"mrp.bom,product_qty",0,Product Qty,Productaantal +field,"mrp.bom,active",0,Active,Actief +field,"mrp.bom,position",0,Internal Ref.,Interne Ref. +field,"mrp.bom,bom_lines",0,BoM Lines,Stuklijstregels +field,"mrp.bom,type",0,BoM Type,Stuklijstsoort +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Product +field,"mrp.bom.revision,indice",0,Revision,Index +field,"mrp.bom.revision,name",0,Modification name,Aanpassing +field,"mrp.bom.revision,bom_id",0,BoM,Stuklijst +field,"mrp.bom.revision,last_indice",0,last indice,Laatste Index +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author,Auteur +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin,Oorsprong +field,"mrp.procurement,property_ids",0,Properties,Waarden +field,"mrp.procurement,product_uom",0,Product UOM,Product eenh. +field,"mrp.procurement,product_qty",0,Quantity,Hoeveelheid +field,"mrp.procurement,procure_method",0,Procurement Method,Bestelmethode +field,"mrp.procurement,message",0,Latest error,Laatste fout +field,"mrp.procurement,location_id",0,Location,Locatie +field,"mrp.procurement,move_id",0,Reservation,Reservering +field,"mrp.procurement,name",0,Name,Naam +field,"mrp.procurement,purchase_id",0,Purchase Order,Inkooporder +field,"mrp.procurement,product_id",0,Product,Product +field,"mrp.procurement,date_planned",0,Scheduled date,Datum Toegezegd +field,"mrp.procurement,close_move",0,Close Move at end,Sluit Transactie aan Einde +field,"mrp.procurement,date_close",0,Date Closed,Datum Gereed +field,"mrp.procurement,priority",0,Priority,Prioriteit +field,"mrp.procurement,state",0,State,Status +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Inkooporderregel +field,"mrp.production,origin",0,Origin,Oorsprong +field,"mrp.production,location_src_id",0,Production Location,Productielocatie +field,"mrp.production,name",0,Name,Naam +field,"mrp.production,product_uom",0,Product UOM,Product eenh. +field,"mrp.production,date_planned",0,Scheduled date,Gepl. Datum +field,"mrp.production,move_lines",0,Products Consummed,Mutaties +field,"mrp.production,date_start",0,Start Date,Startdatum +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenters Utilisation +field,"mrp.production,priority",0,Priority,Prioriteit +field,"mrp.production,state",0,State,Status +field,"mrp.production,product_lines",0,Scheduled goods,Geplande Materialen +field,"mrp.production,location_dest_id",0,Destination Location,Bestemmingslocatie +field,"mrp.production,date_finnished",0,End Date,Einddatum +field,"mrp.production,product_qty",0,Product Qty,Productaantal +field,"mrp.production,bom_id",0,Bill of Material,Stuklijst +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product,Move Product +field,"mrp.production,picking_id",0,Packing list,Paklijst +field,"mrp.production,product_id",0,Product,Product +field,"mrp.production.product.line,production_id",0,Production Order,Productieorder +field,"mrp.production.product.line,product_qty",0,Product Qty,Productaantal +field,"mrp.production.product.line,name",0,Name,Naam +field,"mrp.production.product.line,product_uom",0,Product UOM,Product eenh. +field,"mrp.production.product.line,product_id",0,Product,Product +field,"mrp.production.workcenter.line,name",0,Name,Naam +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Aantal Uren +field,"mrp.production.workcenter.line,sequence",0,Sequence,Volgorde +field,"mrp.production.workcenter.line,production_id",0,Production Order,Productieorder +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Aantal Cycli +field,"mrp.property,description",0,Description,Omschrijving +field,"mrp.property,group_id",0,Property Group,Property Group +field,"mrp.property,name",0,Name,Naam +field,"mrp.property,composition",0,Properties composition,Properties composition +field,"mrp.property.group,name",0,Property Group,Property Group +field,"mrp.property.group,description",0,Description,Omschrijving +field,"mrp.routing,workcenter_lines",0,Workcenters,Workcenters +field,"mrp.routing,code",0,Code,Code +field,"mrp.routing,name",0,Name,Naam +field,"mrp.routing,note",0,Description,Omschrijving +field,"mrp.routing,active",0,Active,Actief +field,"mrp.routing,location_id",0,Production Location,Productielocatie +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Aantal Cycli +field,"mrp.routing.workcenter,name",0,Name,Naam +field,"mrp.routing.workcenter,sequence",0,Sequence,Volgorde +field,"mrp.routing.workcenter,note",0,Description,Omschrijving +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Hoofdrouting +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Workcenter +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Aantal Uren +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capaciteit/Cyclus +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Time Efficiency +field,"mrp.workcenter,code",0,Code,Code +field,"mrp.workcenter,time_start",0,Time before prod.,Tijd voor prod. +field,"mrp.workcenter,name",0,Name,Naam +field,"mrp.workcenter,time_stop",0,Time after prod.,Tijd na prod. +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Uur +field,"mrp.workcenter,note",0,Description,Omschrijving +field,"mrp.workcenter,timesheet_id",0,Timesheet,Rooster +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Urenverantwoording +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Kosten per Cyclus +field,"mrp.workcenter,active",0,Active,Actief +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cycle Account +field,"mrp.workcenter,type",0,Type,Type +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tijd voor 1 cyclus (uur) +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Hoofd Categorie +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Naam +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Kind Categorieën +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer,# Lagen +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product,Product +field,"product.packaging,weight",0,Palette Weight,Massa Pallet +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN,EAN +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer,VE per Laag +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL,Aantal per VE +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL,Verpakkingseenheid +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight,Massa VE +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description,Code +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Actief +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Naam +field,"product.pricelist,version_id",0,Pricelist Versions,Prijslijst Versies +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Naam +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Advies Prijslijst +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Productsjabloon +field,"product.pricelist.item,base",0,Based on,Gebasseerd Op +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Prijslijst Versie +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Hoeveelheid +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Product Categorie +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Prijslijst Artikelen +field,"product.pricelist.version,name",0,Name,Naam +field,"product.pricelist.version,date_end",0,End Date,Einddatum +field,"product.pricelist.version,date_start",0,Start Date,Startdatum +field,"product.pricelist.version,active",0,Active,Actief +field,"product.pricelist.version,pricelist_id",0,Price List,Prijslijst +field,"product.product,ean13",0,EAN13,EAN13 +field,"product.product,code",0,Code,Code +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Klantprijs +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization,Palettiseren +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Code +field,"product.product,active",0,Active,Actief +field,"product.product,qty_available",0,Real Stock,Aanwezige Voorraad +field,"product.product,variants",0,Variants,Varianten +field,"product.product,partner_ref",0,Customer ref,Klant ref. +field,"product.product,virtual_available",0,Virtual Stock,Economische Voorraad +field,"product.product,product_tmpl_id",0,Product Template,Productsjabloon +field,"product.product,lst_price",0,List price,Adviesprijs +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Garantie (mnd.) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Verkrijging +field,"product.template,uos_id",0,Unit of Sale,Alt. Eenheid +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Adviesprijs +field,"product.template,weight",0,Gross weight,Massa +field,"product.template,standard_price",0,Cost Price,Standaardprijs +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,Std. Maateenh. +field,"product.template,description_purchase",0,Purchase Description,Inkoop Omschrijving +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Omrek. factor +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Doorlooptijd +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,In te Kopen +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager,Productmanager +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Status +field,"product.template,uom_po_id",0,Purchase UOM,Inkoopeenh. +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Producttype +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Omschrijving +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volume +field,"product.template,sale_delay",0,Customer lead time,Productietijd +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Bestelmethode +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Kostenmethode +field,"product.template,categ_id",0,Category,Categorie +field,"product.template,sale_ok",0,Can be sold,Verkoopbaar +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Verhuurbaar +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Naam +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Onsite Senior Intervention +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Onsite Intervention +model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basic PC +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basic+ PC (assembly on order) +model,"product.template,name",product.product_product_pc3_product_template,Medium PC,Medium PC +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Silent fan +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,Regular processor config +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,High speed processor config +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDD op bestelling +model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM on demand +model,"product.template,name",product.product_product_22_product_template,Processor on demand,Processor on demand +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard,Toetsenbord +model,"product.template,name",product.product_product_25_product_template,Mouse,Muis +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,Set Toetenbord en Muis +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Verkoop Omschrijving +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Toeslagen +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Alt. Leveranciers +field,"product.ul,type",0,Type,Type +field,"product.ul,name",0,Name,Naam +field,"product.uom,rounding",0,Rounding Precision,Afronding +field,"product.uom,active",0,Active,Actief +field,"product.uom,category_id",0,UOM Category,Eenh. Categorie +field,"product.uom,name",0,Name,Naam +field,"product.uom,factor",0,Factor,Factor +field,"product.uom.categ,name",0,Name,Naam +field,"project.project,tasks",0,Project tasks,Projecttaken +field,"project.project,date_end",0,Project should end on,Project Einddatum +field,"project.project,contact_id",0,Contact,Contact +field,"project.project,effective_hours",0,Hours spent,Bestede Uren +field,"project.project,manager",0,Project manager,Projectmanager +field,"project.project,child_id",0,Subproject,Subproject +field,"project.project,planned_hours",0,Planned hours,Geplande Uren +field,"project.project,partner_id",0,Customer,Klant +field,"project.project,warn_footer",0,Mail footer,Mail voettekst +field,"project.project,warn_manager",0,Warn manager,Waarschuw Manager +field,"project.project,warn_customer",0,Warn customer,Waarschuw Klant +field,"project.project,date_start",0,Project started on,Project Gestart op +field,"project.project,priority",0,Priority,Prioriteit +field,"project.project,parent_id",0,Parent project,Hoofdproject +field,"project.project,state",0,State,Onbekend +field,"project.project,timesheet_id",0,Working hours,Rooster +field,"project.project,pricelist_id",0,Pricelist,Prijslijst +field,"project.project,tax_ids",0,Applicable taxes,Van Toepassing zijnde Belastingen +field,"project.project,members",0,Project members,Projectleden +field,"project.project,active",0,Active,Actief +field,"project.project,tariff",0,Sales price,Verkoopprijs +field,"project.project,name",0,Project name,Projectnaam +field,"project.project,notes",0,Notes,Notities +field,"project.project,warn_header",0,Mail header,Mail Koptekst +field,"project.project,mode",0,Price setting mode,Prijsbepalingsmode +field,"project.project,category_id",0,Analytic Account,Boekhoud Classificatie +field,"project.task,sequence",0,Sequence,Volgorde +field,"project.task,active",0,Active,Actief +field,"project.task,start_sequence",0,Wait for previous sequences,Wacht op voorgangers +field,"project.task,planned_hours",0,Planned hours,Geplande Uren +field,"project.task,partner_id",0,Customer,Klant +field,"project.task,user_id",0,Assigned to,Toegekend aan +field,"project.task,date_start",0,Date Start,Startdatum +field,"project.task,priority",0,Priority,Prioriteit +field,"project.task,state",0,State,Status +field,"project.task,billable",0,To be invoiced,Te Factureren +field,"project.task,progress",0,Progress (0-100),Voortgang (0-100) +field,"project.task,project_id",0,Project,Project +field,"project.task,type",0,Type,Type +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,Omschrijving +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,Effectieve Uren +field,"project.task,name",0,Task summary,Samenvatting +field,"project.task,date_deadline",0,Deadline,Deadline +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,Omschrijving voor de kalnt +field,"project.task,date_close",0,Date Closed,Datum Gereed +field,"project.task.type,name",0,Type,Type +field,"project.task.type,description",0,Description,Omschrijving +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin,Oorsprong +field,"purchase.order,order_line",0,Order State,Orderstatus +field,"purchase.order,partner_address_id",0,Address,Adres +field,"purchase.order,date_order",0,Date Ordered,Besteldatum +field,"purchase.order,partner_id",0,Partner,Partner +field,"purchase.order,invoiced",0,Invoiced & Paid,Gefactureerd & Betaald +field,"purchase.order,dest_address_id",0,Destination Address,Bestemmingsadres +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination,Afleveradres +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Orderstatus +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Prijslijst +field,"purchase.order,ref",0,Order Reference,Order Referentie +field,"purchase.order,warehouse_id",0,Warehouse,Magazijn +field,"purchase.order,partner_ref",0,Partner Reference,Partner Referentie +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Datum Goedgekeurd +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Omschrijving +field,"purchase.order,invoice_id",0,Invoice,Factuur +field,"purchase.order,notes",0,Notes,Notities +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Ontvangen +field,"purchase.order,validator",0,Validated by,Goedgekeurd door +field,"purchase.order.line,product_id",0,Product,Product +field,"purchase.order.line,product_uom",0,Product UOM,Product eenh. +field,"purchase.order.line,date_planned",0,Scheduled date,Datum Toegezegd +field,"purchase.order.line,order_id",0,Order Ref,Order Ref +field,"purchase.order.line,price_unit",0,Unit Price,Unit Price +field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotaal +field,"purchase.order.line,taxes_id",0,Taxes,Belastingen +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservation Destination +field,"purchase.order.line,product_qty",0,Quantity,Hoeveelheid +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Notities +field,"purchase.order.line,move_id",0,Reservation,Reservering +field,"purchase.order.line,name",0,Description,Omschrijving +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Landcode +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Land +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Staatcode +field,"res.country.state,country_id",0,Country,Land +field,"res.country.state,name",0,State Name,Naam Staat/Prov. +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Groepsnaam +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Actief +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Code +field,"res.lang,name",0,Name,Naam +field,"res.lang,translatable",0,Translatable,Vertaalbaar +field,"res.partner,website",0,Website,Website +field,"res.partner,comment",0,Notes,Notities +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13,EAN13 +field,"res.partner,child_ids",0,Partner Ref.,Partner Ref. +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Contactpersonen +field,"res.partner,active",0,Active,Actief +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Taal +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Limiet Debit +field,"res.partner,user_id",0,Salesman,Gebruikers +field,"res.partner,name",0,Name,Naam +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Titel +field,"res.partner,debit_limit",0,Debit Limit,Credietlimiet +field,"res.partner,responsible",0,Users,Gebruikers +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Credit +field,"res.partner,parent_id",0,Main Company,Moedermaat. +field,"res.partner,debit",0,Payable,Debit +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorieën +field,"res.partner,ref",0,Code,Partner ID +field,"res.partner,events",0,events,Gebeurtenissen +field,"res.partner,vat",0,VAT,BTW +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Functie +field,"res.partner.address,city",0,City,Plaats +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Contactpersoon +field,"res.partner.address,zip",0,Zip,PC +field,"res.partner.address,title",0,Title,Titel +field,"res.partner.address,mobile",0,Mobile,Mobiel +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2,Straat2 +field,"res.partner.address,country_id",0,Country,Land +field,"res.partner.address,birthdate",0,Birthdate,Geboortedatum +field,"res.partner.address,phone",0,Phone,Telefoon +field,"res.partner.address,street",0,Street,Straat +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Staat/Prov. +field,"res.partner.address,type",0,Address Type,Adressoort +field,"res.partner.address,email",0,E-Mail,E-Mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Actief +field,"res.partner.canal,name",0,Channel Name,Kanaalnaam +field,"res.partner.category,child_ids",0,Childs Category,Kind Categorie +field,"res.partner.category,parent_id",0,Parent Category,Hoofd Categorie +field,"res.partner.category,complete_name",0,Name,Naam +field,"res.partner.category,name",0,Category Name,Categorienaam +field,"res.partner.category,active",0,Active,Actief +field,"res.partner.event,user_id",0,User,Gebruiker +field,"res.partner.event,name",0,Events,Gebeurtenissen +field,"res.partner.event,probability",0,Probability (0.50),Kans (0.50) +field,"res.partner.event,canal_id",0,Channel,Kanaal +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Gepl. Kosten +field,"res.partner.event,som",0,State of Mind,Humeur +field,"res.partner.event,partner_type",0,Partner Relation,Partner Relatie +field,"res.partner.event,type",0,Type of Event,Soort Gebeurtenis +field,"res.partner.event,date",0,Date,Datum +field,"res.partner.event,document",0,Document,Document +field,"res.partner.event,planned_revenue",0,Planned Revenue,Gepl. Opbrengst +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Omschrijving +field,"res.partner.event.type,active",0,Active,Actief +field,"res.partner.event.type,name",0,Event Type,Gebeurtenistype +field,"res.partner.event.type,key",0,Key,Sleutel +field,"res.partner.function,code",0,Code,Code +field,"res.partner.function,name",0,Function name,Naam +field,"res.partner.som,name",0,State of Mind,Humeur +field,"res.partner.som,factor",0,Factor,Factor +field,"res.partner.title,domain",0,Domain,Domein +field,"res.partner.title,name",0,Title,Titel +model,"res.partner.title,name",base.res_partner_title_madam,Madam,Mevrouw +model,"res.partner.title,name",base.res_partner_title_miss,Miss,Mevrouw +model,"res.partner.title,name",base.res_partner_title_sir,Sir,heer +field,"res.partner.title,shortcut",0,Shortcut,Afkorting +field,"res.payterm,name",0,Payment term (short name),Betalingsconditie (verkort) +field,"res.request,body",0,Request,Verzoek +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Onderwerp +field,"res.request,ref_doc1",0,Document Ref 1,Document Ref 1 +field,"res.request,state",0,State,Status +field,"res.request,priority",0,Priority,Prioriteit +field,"res.request,date_sent",0,Date,Datum +field,"res.request,ref_doc2",0,Document Ref 2,Document Ref 2 +field,"res.request,act_from",0,From,Van +field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref. +field,"res.request,active",0,Active,Actief +field,"res.request,trigger_date",0,Trigger Date,Trigger Date +field,"res.request,act_to",0,To,Aan +field,"res.request,history",0,History,Historie +field,"res.request.history,body",0,Body,Romp +field,"res.request.history,name",0,Summary,Samenvatting +field,"res.request.history,act_from",0,From,Van +field,"res.request.history,req_id",0,Request,Verzoek +field,"res.request.history,date_sent",0,Date sent,Verzenddatum +field,"res.request.history,act_to",0,To,Aan +field,"res.request.link,priority",0,Priority,Prioriteit +field,"res.request.link,object",0,Object,Koppelingsobject +field,"res.request.link,name",0,Name,Naam +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Parent +field,"res.roles,child_id",0,Childs,Kinder +field,"res.roles,name",0,Role Name,Rolnaam +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Groepen +field,"res.users,address_id",0,Address,Adres +field,"res.users,name",0,Name,Naam +field,"res.users,roles_id",0,Roles,Rollen +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Handtekening +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Login +field,"res.users,password",0,Password,Wachtwoord +field,"res.users,action_id",0,Home Action,Actie +field,"sale.order,origin",0,Origin,Oorsprong +field,"sale.order,incoterm",0,Incoterm,Leveringsconditie +field,"sale.order,order_line",0,Order Lines,Orderregels +field,"sale.order,picking_policy",0,Packing Policy,Picking Beleid +field,"sale.order,order_policy",0,Shipping Policy,Leveringscondities +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact,Ordering Address +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice,Factuur +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Winkel +field,"sale.order,client_order_ref",0,Partner Ref.,Order Referentie +field,"sale.order,partner_invoice_id",0,Invoice Address,Factuuradres +field,"sale.order,amount_untaxed",0,Untaxed Amount,Netto Bedrag +field,"sale.order,date_order",0,Date Ordered,Besteldatum +field,"sale.order,partner_id",0,Partner,Partner +field,"sale.order,picking_ids",0,Packing List,Paklijst +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Gefactureerd +field,"sale.order,note",0,Notes,Notities +field,"sale.order,user_id",0,Salesman,Verkoper +field,"sale.order,name",0,Order Description,Omschrijving +field,"sale.order,partner_shipping_id",0,Shipping Address,Verzendadres +field,"sale.order,shipped",0,Picked,Geleverd +field,"sale.order,amount_tax",0,Taxes,Belastingen +field,"sale.order,state",0,Order State,Orderstatus +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Prijslijst +field,"sale.order,amount_total",0,Total,Totaal +field,"sale.order,project_id",0,Analytic account,Kostenplaatsen +field,"sale.order.line,property_ids",0,Properties,Waarden +field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Aantal (UOS) +field,"sale.order.line,product_uom",0,Product UOM,Product eenh. +field,"sale.order.line,sequence",0,Sequence,Volgorde +field,"sale.order.line,price_unit",0,Unit Price,Unit Price +field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Aantal (UOM) +field,"sale.order.line,price_subtotal",0,Subtotal,Subtotaal +field,"sale.order.line,product_uos",0,Product UOS,Product Verkoopeenh. +field,"sale.order.line,number_packages",0,Number packages,Aantal Pakketten +field,"sale.order.line,invoiced",0,Invoiced,Gefactureerd +field,"sale.order.line,move_ids",0,Inventory Moves,Voorraadmutaties +field,"sale.order.line,name",0,Description,Ref +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State,Status +field,"sale.order.line,product_packaging",0,Packaging used,Gebruikte Verpakking +field,"sale.order.line,type",0,Procure Method,Verzendwijze +field,"sale.order.line,procurement_id",0,Procurement,Levering +field,"sale.order.line,order_id",0,Order Ref,Order Ref +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Belastingen +field,"sale.order.line,product_id",0,Product,Product +field,"sale.order.line,invoice_lines",0,Invoice Lines,Factuurregels +field,"sale.order.line,notes",0,Notes,Notities +field,"sale.order.line,th_weight",0,Weight,Massa +field,"sale.order.line,address_allotment_id",0,Allotment Partner,Toewijzings Partner +field,"sale.shop,payment_account_id",0,Payment accounts,Betaalrekeningen +field,"sale.shop,name",0,Shop name,Winkelnaam +field,"sale.shop,warehouse_id",0,Warehouse,Beschikbaar magazijn +field,"sale.shop,pricelist_id",0,Pricelist,Prijslijst +field,"sale.shop,project_id",0,Analytic Account,Kostenplaatsen +field,"sale.shop,payment_default_id",0,Default Payment Term,Std. Betalingsrekening +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn 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+selection,"report.purchase.order.product,state",0,Manual in progress, +selection,"report.purchase.order.product,state",0,In progress, +selection,"report.purchase.order.product,state",0,Shipping Exception, +selection,"report.purchase.order.product,state",0,Invoice Exception, +selection,"report.purchase.order.product,state",0,Done, +selection,"report.purchase.order.product,state",0,Cancel, +selection,"report.sale.order.category,state",0,Quotation, +selection,"report.sale.order.category,state",0,Waiting Schedule, +selection,"report.sale.order.category,state",0,Manual in progress, +selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default,Standaard +selection,"res.partner.address,type",0,Invoice,Factuur +selection,"res.partner.address,type",0,Delivery,Levering +selection,"res.partner.address,type",0,Contact,Contact +selection,"res.partner.address,type",0,Other,Andere +selection,"res.partner.event,partner_type",0,Customer,Klant +selection,"res.partner.event,partner_type",0,Retailer,Wederverkoper +selection,"res.partner.event,partner_type",0,Commercial Prospect,Commercial Prospect +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer,Inkoopofferte +selection,"res.partner.event,type",0,Prospect Contact,Prospect Contact +selection,"res.partner.title,domain",0,Partner,Partner +selection,"res.partner.title,domain",0,Contact,Contact +selection,"res.request,state",0,draft,Concept +selection,"res.request,state",0,waiting,Wachten +selection,"res.request,state",0,active,Actief +selection,"res.request,state",0,closed,Gesloten +selection,"res.request,priority",0,Low,Laag +selection,"res.request,priority",0,Normal,Gemiddeld +selection,"res.request,priority",0,High,Hoog +selection,"sale.order,picking_policy",0,Direct Delivery,Rechtstreekse Levering +selection,"sale.order,picking_policy",0,All at once,Allen te gelijk +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Verzenden & Handmatige Factuur +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule,Waiting Schedule +selection,"sale.order,state",0,Manual in progress,Manual in progress +selection,"sale.order,state",0,In progress,In bewerking +selection,"sale.order,state",0,Shipping Exception,Verzenduitzondering +selection,"sale.order,state",0,Invoice Exception,Factuur Uitzondering +selection,"sale.order,state",0,Done,Gereed +selection,"sale.order,state",0,Cancel,Verwijder +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft,Concept +selection,"sale.order.line,state",0,Confirmed,Bevestigd +selection,"sale.order.line,state",0,Done,Gereed +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock,Uit Voorraad +selection,"sale.order.line,type",0,on order,Bij Order +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft,Concept +selection,"stock.inventory,state",0,Done,Gereed +selection,"stock.location,usage",0,Supplier Location,Locatie Leverancier +selection,"stock.location,usage",0,Internal Location,Interne Locatie +selection,"stock.location,usage",0,Customer Location,Klantlocatie +selection,"stock.location,usage",0,Inventory,Voorraad +selection,"stock.location,usage",0,Procurement,Levering +selection,"stock.location,usage",0,Production,Productie +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,Dichtsbijzijnde +selection,"stock.move,priority",0,Not urgent,Niet urgent +selection,"stock.move,priority",0,Urgent,Urgent +selection,"stock.move,state",0,Draft,Concept +selection,"stock.move,state",0,Waiting,Wachten +selection,"stock.move,state",0,Confirmed,Bevestigd +selection,"stock.move,state",0,Assigned,Toegekend +selection,"stock.move,state",0,Done,Gereed +selection,"stock.move,state",0,cancel,Verwijder +selection,"stock.move.lot,state",0,Draft,Concept +selection,"stock.move.lot,state",0,Moved,Gemuteerd +selection,"stock.picking,move_type",0,Direct Delivery,Rechtstreekse Levering +selection,"stock.picking,move_type",0,All at once,Allen te gelijk +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Goederen Verzenden +selection,"stock.picking,type",0,Getting Goods,Getting Goods +selection,"stock.picking,type",0,Internal,Intern +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Tot Maximum +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Beste Prijs (Nog niet actief) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date,Huidige Datum +selection,"subscription.subscription,interval_type",0,Days,Dagen +selection,"subscription.subscription,interval_type",0,Weeks,Weken +selection,"subscription.subscription,interval_type",0,Months,Maanden +selection,"subscription.subscription,state",0,Draft,Concept +selection,"subscription.subscription,state",0,Running,Running +selection,"subscription.subscription,state",0,Done,Gereed +selection,"subscription.subscription.history,document_id",0,Invoice,Factuur +selection,"subscription.subscription.history,document_id",0,Sale Order,Verkooporder +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, 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+rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Document +xsl,account.transfer,0,Type,Type +xsl,account.transfer,0,Reference,Referentie +xsl,account.transfer,0,Partner ID,Partner ID +xsl,account.transfer,0,Date,Datum +xsl,account.transfer,0,Amount,Bedrag +xsl,account.transfer,0,Change,Verander +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, 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+rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), 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+rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, 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+rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information,Algemene Informatie +view,account.move.line,0,Optional Information,Extra Informatie +view,account.move.line,0,State,Status 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+view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance,Medewerker Aanwezigheid +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves,Voorraadmutaties +view,stock.move,0,Move Information,Mutatie Info +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State,Mutatiestatus +view,stock.move,0,Confirm,Bevestig +view,stock.move,0,Assign,Toekennen +view,stock.move,0,Cancel,Verwijder +view,stock.move,0,Make Parcel,Maak Pakket +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart 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amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,Bereken +view,sale.order,0,Confirm Order,Bevestig Order +view,sale.order,0,Recreate Invoice,Recreate Invoice +view,sale.order,0,Invoice Corrected,Factuur gecorrigeerd +view,sale.order,0,Recreate Procurement,Recreate Procurement +view,sale.order,0,Procurement Corrected,Aangepaste Levering +view,sale.order,0,Create Invoice,Creëer Factuur +view,sale.order,0,Cancel Order,Verwijder Order +view,sale.order,0,Set to Draft,Naar Concept +view,sale.order,0,Cancel Order,Verwijder Order +view,sale.order,0,Cancel Order,Verwijder Order +view,sale.order,0,Cancel Order,Verwijder Order +view,sale.order,0,Other data, +view,sale.order,0,Notes,Notities +view,sale.order,0,History,Historie +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,Orderregels +view,sale.order.line,0,Automatic Declaration,Automatische Declaratie +view,sale.order.line,0,Manual Designation,Handmatig Benoemen +view,sale.order.line,0,States,States +view,sale.order.line,0,Done,Gereed +view,sale.order.line,0,Properties,Waarden +view,sale.order.line,0,Notes,Notities +view,sale.order.line,0,Invoice Lines,Factuurregels +view,account.invoice,0,Invoice,Factuur +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Partner Gebeurtenissen 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+view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project,Project +view,project.project,0,Administration,Beheer +view,project.project,0,Toggle activity,Toggle activity +view,project.project,0,Project's members,Projectleden +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Mail teksten +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,Taken +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes,Notities +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes,Notities +view,project.project,0,Projects,Projecten +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects,Mijn Projecten +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,Subscriptions +view,subscription.subscription,0,Subsription Data,Subsription Data +view,subscription.subscription,0,Process,Verwerken +view,subscription.subscription,0,Stop,Stop +view,subscription.subscription,0,Set to Draft,Naar Concept +view,subscription.subscription,0,Documents created,Documenten gecreëerd +view,subscription.subscription,0,Subscriptions,Subscriptions +view,subscription.subscription.history,0,Subscription History,Subscription History +view,subscription.subscription.history,0,Subscription History,Subscription History +view,subscription.document,0,Subscription Document,Subscription Document +view,subscription.document,0,Subscription Document,Subscription Document +view,subscription.document.fields,0,Subscription Document Fields,Subscription Document Fields +view,subscription.document.fields,0,Subscription Document Fields,Subscription Document Fields +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes,Notities +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines,Subscription lines +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute,Bereken +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, 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You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/pt_BR.csv b/bin/i18n/pt_BR.csv index dcf2203bc42..d3d1f82e2f7 100644 --- a/bin/i18n/pt_BR.csv +++ b/bin/i18n/pt_BR.csv @@ -1,1984 +1,6535 @@ -"type","name","res_id","src","value" -"field","account.account,code",0,"Code","Código" -"field","account.account,name",0,"Name","Nome" -"model","account.account,name",2,"Assets","Ativos" -"model","account.account,name",25,"Results","Resultados" -"model","account.account,name",61,"Liabilities","Passivos" -"model","account.account,name",62,"Equity","Capital" -"model","account.account,name",1,"PCMN Tree","Estrutura PCMN" -"model","account.account,name",63,"Auction Adjudications","Ajudiciação de Leilões" -"model","account.account,name",64,"Auction Adjudication Expenses","Despesas com Ajudiciação de Leilões" -"model","account.account,name",69,"Auction Adjudications","Ajudiciação de Leilões" -"model","account.account,name",70,"Auction Adjudication Expenses","Despesas com Ajudiciação de Leilões" -"model","account.account,name",3,"Fixed","Fixo" -"model","account.account,name",4,"Constitution","Constituiçao" -"model","account.account,name",5,"Immaterial Assets","Ativos não Materiais" -"model","account.account,name",6,"Land Assets","Ativos Fixos" -"model","account.account,name",7,"Machines and Tools","Maquinário e Ferrametas" -"model","account.account,name",8,"Mobile Equipment","Equipamento Móvel" -"model","account.account,name",9,"Financial Investement","Investimentos Financeiros" -"model","account.account,name",10,"Long Term Recievable","Receitas de Longo Prazo" -"model","account.account,name",16,"Stock","Inventário" -"model","account.account,name",11,"Current","Atual" -"model","account.account,name",17,"Merchandise Type A", -"model","account.account,name",18,"Merchandise Type B", -"model","account.account,name",19,"Receivable","A Cobrar" -"model","account.account,name",20,"Main Receivable","A Cobrar Principal" -"model","account.account,name",24,"Tax TVA","Imposto TVA" -"model","account.account,name",21,"Payable","A Pagar" -"model","account.account,name",23,"Credit Cards","Cartões de Credito" -"model","account.account,name",22,"Main Payable","A Pagar Principal" -"model","account.account,name",12,"Cash","Caixa" -"model","account.account,name",13,"Bank Account","Conta Bancária" -"model","account.account,name",14,"Paypal Account","Conta Paypal" -"model","account.account,name",15,"Petty Cash","Caixa Pequena" -"model","account.account,name",31,"Expense","Gasto" -"model","account.account,name",32,"Merchandise", -"model","account.account,name",33,"Products Purchase","Compras de Produtos" -"model","account.account,name",34,"Accessories Purchase","Compras de Acessórios" -"model","account.account,name",35,"Subcontractor Purchase","Compras de Subcontratos" -"model","account.account,name",36,"Merchandise Purchase","Compras de Merchandise" -"model","account.account,name",37,"Remises", -"model","account.account,name",58,"Stock Expense","Gasto de Inventário" -"model","account.account,name",54,"Stock","Iventário" -"model","account.account,name",59,"Merchandise Type A","Merchandise Tipo A" -"model","account.account,name",60,"Merchandise Type B","Merchandise Tipo B" -"model","account.account,name",38,"Services Purchase","Compras de serviços" -"model","account.account,name",39,"Loyer and location", -"model","account.account,name",40,"Reparations","Reparos" -"model","account.account,name",41,"Water Gaz Electricity","Água" -"model","account.account,name",42,"Phone Post Fax Internet","Telefone" -"model","account.account,name",43,"Printed material","Material Impresso" -"model","account.account,name",44,"Food","Alimentação" -"model","account.account,name",45,"Miscanellous charges","Gastos Diversos" -"model","account.account,name",46,"Insurances","Seguros" -"model","account.account,name",47,"Transport Carburant", -"model","account.account,name",48,"Travels","Viagens" -"model","account.account,name",49,"Publicity","Publicidade" -"model","account.account,name",50,"Taxes Charges", -"model","account.account,name",51,"TVA non deductible","TVA não Dedutível" -"model","account.account,name",52,"Miscanellous Taxes","Impostos Diversos" -"model","account.account,name",53,"Financial Charges","Cargos Financeiros" -"model","account.account,name",66,"Auction Adjudication Expenses"," Gastos com Ajudiciação de Leilões" -"model","account.account,name",68,"Auction Seller Costs","Custos do Leiloeiro" -"model","account.account,name",72,"Auction Adjudication Expenses","Gastos com Ajudiciação de Leilões" -"model","account.account,name",74,"Auction Seller Costs","Custos do Leiloeiro" -"model","account.account,name",26,"Income","Taxas" -"model","account.account,name",27,"Merchandise Sales","Vendas de Merchandise" -"model","account.account,name",28,"Products Sales","Venda de Produtos" -"model","account.account,name",29,"Service Sales","Venda de Serviços" -"model","account.account,name",55,"Stock Income","Renda do Estoque" -"model","account.account,name",56,"Merchandise Type A","Merchandise Tipo A" -"model","account.account,name",57,"Merchandise Type B","Merchandise Tipo B" -"model","account.account,name",30,"Financials Interests","Interesses Financeiros" -"model","account.account,name",65,"Auction Adjudications","Ajudiciações de Leilões" -"model","account.account,name",67,"Auction Buyer Costs","Custos do Comprador de Leilão" -"model","account.account,name",71,"Auction Adjudications","Ajudiciações de Leilões" -"model","account.account,name",73,"Auction Buyer Costs","Custos do Comprador de Leilão" -"field","account.account,credit",0,"Credit","Crédito" -"field","account.account,sign",0,"Signe", -"field","account.account,currency_id",0,"Currency","Moeda" -"field","account.account,parent_id",0,"Parents","Parentes" -"field","account.account,protected",0,"Protected","Protegido" -"field","account.account,debit",0,"Debit","Débito" -"field","account.account,active",0,"Active","Ativos" -"field","account.account,child_id",0,"Children","Crianças" -"field","account.account,balance",0,"Balance","Balanço" -"field","account.account,type",0,"Account Type","Tipo de Conta" -"field","account.currency,digits",0,"Digits","Digitos" -"field","account.currency,name",0,"Currency","Moeda" -"field","account.currency,priority",0,"Usage priority","Prioridade de Uso" -"field","account.currency,active",0,"Active","Ativo" -"field","account.currency,rate",0,"Relative Change rate","Taxa Relativa de Câmbio" -"field","account.currency,date",0,"Last rate refresh","Atualizar Última Taxa" -"field","account.currency,accuracy",0,"Computational accuracy","Precisão de Cálculo" -"field","account.invoice,comment",0,"Additionnal Information","Informação Adicional" -"field","account.invoice,date_due",0,"Date Due","Fechar Vencimento" -"field","account.invoice,reference",0,"Invoice Reference", -"field","account.invoice,payment_term",0,"Payment Term","Término de Pagamento" -"field","account.invoice,partner_contact",0,"Partner Contact","Contrato de Parceiro" -"field","account.invoice,number",0,"Invoice Number", -"field","account.invoice,address_invoice_id",0,"Billing Address", -"field","account.invoice,partner_id",0,"Partner","Parceiro" -"field","account.invoice,amount_untaxed",0,"Untaxed Amount", -"field","account.invoice,tax_line",0,"Tax Lines"," Linhas de Imposto" -"field","account.invoice,amount_tax",0,"Tax Amount", -"field","account.invoice,state",0,"State","Estado" -"field","account.invoice,project_id",0,"Project","Projeto" -"field","account.invoice,type",0,"Type","Tipo" -"field","account.invoice,invoice_line",0,"Invoice Lines","Linhas de Fatura " -"field","account.invoice,account_id",0,"Dest Account","Conta Dest." -"field","account.invoice,partner_insite",0,"Insite Contact","Contato Interno " -"field","account.invoice,date_invoice",0,"Date Invoiced","Fechar Fatura" -"field","account.invoice,partner_ref",0,"Partner Reference", -"field","account.invoice,move_id",0,"Invoice Movement","Movimentação de Fatura" -"field","account.invoice,amount_total",0,"Total Amount","Montante Total" -"field","account.invoice,name",0,"Invoice Description","Descrição da Fatura" -"field","account.invoice,address_contact_id",0,"Contact Address","Endereço de Contato" -"field","account.invoice.line,name",0,"Description","Descrição" -"field","account.invoice.line,invoice_id",0,"Invoice Ref","Ref. Fatura" -"field","account.invoice.line,price_unit",0,"Unit Price","Preço Unitario" -"field","account.invoice.line,account_id",0,"Source Account","Conta Fonte" -"field","account.invoice.line,invoice_line_tax_id",0,"Taxes","Impostos" -"field","account.invoice.line,quantity",0,"Quantity","Quantidade" -"field","account.invoice.tax,invoice_id",0,"Invoice Line","Linha de Fatura" -"field","account.invoice.tax,amount",0,"Amount","Montante" -"field","account.invoice.tax,manual",0,"Manual", -"field","account.invoice.tax,name",0,"Tax Description","Descrição do Imposto" -"field","account.invoice.tax,account_id",0,"Taxe Account","Conta de Imposto" -"field","account.move,name",0,"Move Name","Nome do Movimento" -"field","account.move,type",0,"Transaction Type","Tipo de transação" -"field","account.move,line_id",0,"Transactions","Transações" -"field","account.move,state",0,"State","Estado " -"field","account.move,date",0,"Date","Fechar Fatura" -"field","account.move,project_id",0,"Project Ref.","Ref" -"field","account.move,partner_id",0,"Partner Ref.","Ref. Parceiro" -"field","account.move,change",0,"Change transaction","Mudar Transação" -"field","account.move.line,reconcile_id",0,"Reconcile","Reconciliar" -"field","account.move.line,name",0,"Name","Nome " -"field","account.move.line,state",0,"State","Estado" -"field","account.move.line,amount",0,"Amount","Montante " -"field","account.move.line,date",0,"Date","Data" -"field","account.move.line,balance",0,"Balance","Balanço" -"field","account.move.line,partner_id",0,"Partner Ref.","Ref. Parceiro" -"field","account.move.line,move_id",0,"Move","Mover" -"field","account.move.line,account_id",0,"Account","Conta" -"field","account.move.reconcile,line_id",0,"Move lines","Mover Linhas" -"field","account.move.reconcile,type",0,"Type","Tipo" -"field","account.move.reconcile,name",0,"Name","Nome" -"field","account.tax,domain",0,"Domain","Domínio" -"field","account.tax,name",0,"Tax Name","Nome do Imposto" -"field","account.tax,account_collected_id",0,"Collected Tax Account","Imposto Sobre Conta cobrado" -"field","account.tax,child_ids",0,"Childs Tax Account","Imposto Sobre Conta" -"field","account.tax,account_paid_id",0,"Paid Tax Account","Imposto Sobre Conta Pago" -"field","account.tax,parent_id",0,"Parent Tax Account","Imposto Sobre Conta Pai " -"field","account.tax,amount",0,"Amount","Montante " -"field","account.tax,child_depend",0,"Tax depends on its childs","Taxa dependente de Seus Filhos" -"field","account.tax,python_compute",0,"Python Code","Código Python" -"field","account.tax,active",0,"Active","Ativo" -"field","account.tax,python_applicable",0,"Python Code","Código Python" -"field","account.tax,type",0,"Tax Type","Tipo de Taxa" -"field","account.tax,applicable_type",0,"Applicable Type","Tipo Aplicável" -"field","account.transfer,name",0,"Description","Descrição" -"field","account.transfer,reference",0,"Reference","Referencia" -"field","account.transfer,partner_id",0,"Partner","Parceiro" -"field","account.transfer,amount",0,"Amount","Montante" -"field","account.transfer,adjust_account_id",0,"Adjustement Account","Conta de Ajuste" -"field","account.transfer,state",0,"State","Estado" -"field","account.transfer,account_dest_id",0,"Destination Account","Conta Destino" -"field","account.transfer,move_id",0,"Transactions","Transações" -"field","account.transfer,invoice_id",0,"Invoices","Faturas" -"field","account.transfer,date",0,"Payment Date","Fechar Pagamento" -"field","account.transfer,adjust_amount",0,"Adjustement amount","Montante de Ajuste" -"field","account.transfer,project_id",0,"Project","Projeto" -"field","account.transfer,type",0,"Transaction Type","Tipo de Transação" -"field","account.transfer,account_src_id",0,"Source Account","Conta Fonte" -"field","account.transfer,change",0,"Amount Changed","Montante Modificado" -"field","campaign.campaign,info",0,"Description","Descrição" -"field","campaign.campaign,date_stop",0,"Stop Date","Data Fim" -"field","campaign.campaign,name",0,"Name","Nome " -"field","campaign.campaign,date_start",0,"Start Date","Data Início" -"field","campaign.campaign,planned_costs",0,"Planned Costs","Custos Planejados" -"field","campaign.campaign,costs",0,"Initial Costs","Custos Iniciais" -"field","campaign.campaign,step_id",0,"Campaign Steps","Fase da Campanha" -"field","campaign.campaign,planned_revenue",0,"Planned Revenue","Rendimento Previsto" -"field","campaign.partner,part_adr_id",0,"Partner Address","Endereço do Parceiro" -"field","campaign.partner,info",0,"Comments","Comentários" -"field","campaign.partner,state",0,"State","Estado" -"field","campaign.partner,user_id",0,"Attache Commercial","Anexo Comercial" -"field","campaign.partner,name",0,"Name / Reference","Referencia" -"field","campaign.partner,date_recall",0,"Recall Later","Chamar Depois" -"field","campaign.partner,notes",0,"Prospect Notes","Notas Prospecto" -"field","campaign.partner,campaign_id",0,"Campaign","Campanha" -"field","campaign.partner,priority",0,"Priority","Prioridade" -"field","campaign.partner,step",0,"Step","Fase" -"field","campaign.partner,contact",0,"Partner Contact","Contrato de Parceiro" -"field","campaign.partner,active",0,"Active","Ativo" -"field","campaign.partner,partner_id",0,"Partner","Parceiro" -"field","campaign.partner,history_id",0,"History","Histórico" -"field","campaign.partner.history,info",0,"Comments","Commentarios" -"field","campaign.partner.history,name",0,"History","Histórico" -"field","campaign.partner.history,camp_partner_id",0,"Prospect Fiche","Arquivo de Prospecto" -"field","campaign.partner.history,step_attempt",0,"Attempt","Tentativa" -"field","campaign.partner.history,date",0,"Date create","Data de Criação" -"field","campaign.partner.history,step_id",0,"Step","Fase " -"field","campaign.step,info",0,"Description","Descrição" -"field","campaign.step,name",0,"Step Name","Nome da Fase" -"field","campaign.step,procent",0,"Success Rate (0 1.0)","Fator de Decrescimo (0.0 > 1.0)" -"field","crm.segmentation,state",0,"Execution State"," Estado de Execução" -"field","crm.segmentation,exclusif",0,"Exclusive Selection","Seleção Exclusiva" -"field","crm.segmentation,partner_id",0,"Max Partner ID processed","ID do Parceiro Processada" -"field","crm.segmentation,som_interval",0,"Number of day per Periode","Número de Dias por Período" -"field","crm.segmentation,description",0,"Description","Descrição" -"field","crm.segmentation.line,name",0,"Segmentation Name","Nome do Segmentação" -"field","crm.segmentation.line,segmentation_id",0,"Segmentation","Segmentação" -"field","crm.segmentation.line,expr_name",0,"Control Variable","Variável de Controle" -"field","crm.segmentation.line,expr_value",0,"Value","Valor" -"field","crm.segmentation.line,operator",0,"Mandatory / Optionnal", -"field","crm.segmentation.line,expr_operator",0,"Operator","Operador" -"field","hr.action.reason,name",0,"Reason","Razão" -"field","hr.action.reason,action_type",0,"Action's type","Tipo de Ação" -"field","hr.attendance,action",0,"Action","Ação" -"field","hr.attendance,employee_id",0,"Employee","Empregado" -"field","hr.attendance,name",0,"Date","Data" -"field","hr.attendance,action_desc",0,"Action's reason","Razão da Atvidade " -"field","hr.employee,address_id",0,"Address","Endereço" -"field","hr.employee,attendances",0,"Employee's attendances","Atendimentos do Empregado" -"field","hr.employee,user_id",0,"Tiny ERP User","Usuário Tiny ERP" -"field","hr.employee,name",0,"Employee's Full Name","Nome Completo" -"field","hr.employee,started",0,"Started on","Iniciado" -"field","hr.employee,holiday_max",0,"Number of holiday","Número de Folgas" -"field","hr.employee,notes",0,"Notes","Notas" -"field","hr.employee,holidays",0,"Employee's holidays","Folgas do Empregado" -"field","hr.employee,state",0,"Presence","Presença" -"field","hr.employee,active",0,"Active","Ativo" -"field","hr.employee,expenses",0,"Employee's expenses","Gasto do Empregado" -"field","hr.employee,partner_id",0,"Employee","Empregado" -"field","hr.employee,workgroups",0,"Employee's work team","Equipe de Trabalho do Empregado " -"field","hr.employee,regime",0,"Workhours by week","Horas trabalhadas por Semana" -"field","hr.expense,employee_id",0,"Employee","Empregado" -"field","hr.expense,name",0,"Short Description","Pequena Descrição" -"field","hr.expense,state",0,"State","Estado" -"field","hr.expense,amount",0,"Amount","Montante" -"field","hr.expense,date",0,"Date","Data" -"field","hr.expense,txt",0,"Long Description","Longa Descriçao" -"field","hr.expense,type",0,"Expense type","Tipo Extenso" -"field","hr.expense.type,name",0,"Type","Tipo" -"field","hr.holidays,employee_id",0,"Employee","Empregado" -"field","hr.holidays,date_from",0,"Holiday start","Início de Folga" -"field","hr.holidays,holiday_status",0,"Holiday's Status","Status da Folga " -"field","hr.holidays,name",0,"Description","Descrição" -"field","hr.holidays,date_to",0,"Holiday end","Fim da folga" -"field","hr.holidays.status,name",0,"Holiday Status","Status da folga" -"field","hr.timesheet,dayofweek",0,"Day of week","Dia da Semana" -"field","hr.timesheet,hour_from",0,"Work from","Trabalho de" -"field","hr.timesheet,name",0,"Name","Nome" -"field","hr.timesheet,tgroup_id",0,"Employee's timesheet group"," Grupo de timesheet do empregado " -"field","hr.timesheet,hour_to",0,"Work to","Trabalha até" -"field","hr.timesheet.group,timesheet_id",0,"Timesheet", -"field","hr.timesheet.group,name",0,"Group's name","Nome do Grupo" -"field","ir.actions.act_window,domain",0,"Domain Value","Valor Domínio" -"field","ir.actions.act_window,name",0,"Action Name","Nome da Ação" -"model","ir.actions.act_window,name",1,"ir.ui.menu.tree.admin", -"model","ir.actions.act_window,name",2,"ir.ui.menu.tree.user", -"model","ir.actions.act_window,name",3,"ir.sequence", -"model","ir.actions.act_window,name",4,"ir.sequence.type", -"model","ir.actions.act_window,name",5,"ir.actions.actions", -"model","ir.actions.act_window,name",6,"ir.actions.execute", -"model","ir.actions.act_window,name",7,"ir.actions.group", -"model","ir.actions.act_window,name",8,"ir.actions.report.custom", -"model","ir.actions.act_window,name",9,"ir.actions.report.xml", -"model","ir.actions.act_window,name",10,"ir.actions.act_window", -"model","ir.actions.act_window,name",11,"ir.actions.wizard", -"model","ir.actions.act_window,name",12,"res.users", -"model","ir.actions.act_window,name",13,"res.groups", -"model","ir.actions.act_window,name",14,"res.roles.tree", -"model","ir.actions.act_window,name",15,"ir.ui.view", -"model","ir.actions.act_window,name",16,"ir.attachment", -"model","ir.actions.act_window,name",17,"ir.report.custom", -"model","ir.actions.act_window,name",18,"ir.translation.view", -"model","ir.actions.act_window,name",19,"ir.ui.menu.form2", -"model","ir.actions.act_window,name",20,"ir.cron.form", -"model","ir.actions.act_window,name",21,"res.project", -"model","ir.actions.act_window,name",22,"res.request.form", -"model","ir.actions.act_window,name",23,"res.request.link.Form", -"model","ir.actions.act_window,name",26,"res.country", -"model","ir.actions.act_window,name",27,"res.country.state", -"model","ir.actions.act_window,name",28,"res.partner", -"model","ir.actions.act_window,name",29,"res.partner.address", -"model","ir.actions.act_window,name",30,"res.partner.title", -"model","ir.actions.act_window,name",31,"res.partner", -"model","ir.actions.act_window,name",32,"Company Architecture", -"model","ir.actions.act_window,name",33,"res.partner.category", -"model","ir.actions.act_window,name",34,"res.lang", -"model","ir.actions.act_window,name",38,"res.partner.canal.form", -"model","ir.actions.act_window,name",39,"res.partner.som.form", -"model","ir.actions.act_window,name",40,"network.material.tree", -"model","ir.actions.act_window,name",41,"network.material.tree_by_network", -"model","ir.actions.act_window,name",42,"network.material.edit_material_2click", -"model","ir.actions.act_window,name",43,"network.software.type", -"model","ir.actions.act_window,name",44,"network.hardware.type", -"model","ir.actions.act_window,name",45,"network.network.tree", -"model","ir.actions.act_window,name",46,"network.network.form", -"model","ir.actions.act_window,name",50,"hr.employee", -"model","ir.actions.act_window,name",51,"hr.timesheet.group.form.open", -"model","ir.actions.act_window,name",52,"hr.attendance.view", -"model","ir.actions.act_window,name",53,"hr.holidays.ask_form", -"model","ir.actions.act_window,name",54,"hr.holidays.status", -"model","ir.actions.act_window,name",55,"hr.holidays.type", -"model","ir.actions.act_window,name",56,"hr.expense.open_list", -"model","ir.actions.act_window,name",57,"hr.expense.expense_claim", -"model","ir.actions.act_window,name",58,"hr.expense.type.o_view", -"model","ir.actions.act_window,name",62,"campaign.campaign.tree", -"model","ir.actions.act_window,name",63,"campaign.campaign.form", -"model","ir.actions.act_window,name",64,"campaign.partner.open", -"model","ir.actions.act_window,name",65,"subscription.subscription.form", -"model","ir.actions.act_window,name",66,"subscription.document.form", -"model","ir.actions.act_window,name",67,"account.currency", -"model","ir.actions.act_window,name",68,"account.account.form", -"model","ir.actions.act_window,name",69,"account.account.tree", -"model","ir.actions.act_window,name",70,"account.move.line.tree1", -"model","ir.actions.act_window,name",71,"account.move.line.treeform", -"model","ir.actions.act_window,name",72,"account.move.line.treeform", -"model","ir.actions.act_window,name",73,"account.move.line.form", -"model","ir.actions.act_window,name",74,"account.move.form", -"model","ir.actions.act_window,name",75,"account.tax", -"model","ir.actions.act_window,name",76,"account.invoice", -"model","ir.actions.act_window,name",77,"account.invoice", -"model","ir.actions.act_window,name",78,"account.invoice", -"model","ir.actions.act_window,name",79,"account.invoice", -"model","ir.actions.act_window,name",80,"account.invoice", -"model","ir.actions.act_window,name",81,"account.invoice", -"model","ir.actions.act_window,name",82,"account.invoice", -"model","ir.actions.act_window,name",83,"account.invoice", -"model","ir.actions.act_window,name",84,"account.invoice", -"model","ir.actions.act_window,name",85,"account.invoice", -"model","ir.actions.act_window,name",86,"account.invoice", -"model","ir.actions.act_window,name",87,"account.invoice", -"model","ir.actions.act_window,name",88,"account.invoice", -"model","ir.actions.act_window,name",89,"account.invoice", -"model","ir.actions.act_window,name",90,"account.transfer.form", -"model","ir.actions.act_window,name",103,"product.variant.form", -"model","ir.actions.act_window,name",104,"product.template.form", -"model","ir.actions.act_window,name",105,"product.normal.form", -"model","ir.actions.act_window,name",106,"product.category.form", -"model","ir.actions.act_window,name",107,"product.normal.form", -"model","ir.actions.act_window,name",108,"product.pricelist.form", -"model","ir.actions.act_window,name",109,"product.pricelist.form", -"model","ir.actions.act_window,name",110,"huissier.dossier", -"model","ir.actions.act_window,name",111,"huissier.lots.from_a_date","Invoices" -"model","ir.actions.report.xml,name",94,"Recalls", -"model","ir.actions.act_window,name",112,"huissier.dossier", -"model","ir.actions.act_window,name",113,"huissier.vignettes", -"model","ir.actions.act_window,name",117,"crm.case.categ.form", -"model","ir.actions.act_window,name",118,"crm.case.form", -"model","ir.actions.act_window,name",119,"crm.case.form", -"model","ir.actions.act_window,name",120,"crm.case.form", -"model","ir.actions.act_window,name",121,"crm.case.form", -"model","ir.actions.act_window,name",122,"crm.case.form", -"model","ir.actions.act_window,name",123,"crm.case.form", -"model","ir.actions.act_window,name",124,"crm.case.form", -"model","ir.actions.act_window,name",125,"crm.case.form", -"model","ir.actions.act_window,name",126,"crm.case.form", -"model","ir.actions.act_window,name",127,"crm.segmentation.form", -"model","ir.actions.act_window,name",128,"crm.segmentation.tree", -"model","ir.actions.act_window,name",130,"auction.artists", -"model","ir.actions.act_window,name",131,"auction.dates", -"model","ir.actions.act_window,name",132,"auction.dates", -"model","ir.actions.act_window,name",133,"auction.dates", -"model","ir.actions.act_window,name",134,"auction.lot.category", -"model","ir.actions.act_window,name",135,"auction.lots", -"model","ir.actions.act_window,name",136,"auction.lots", -"model","ir.actions.act_window,name",137,"auction.lots.from_a_date", -"model","ir.actions.act_window,name",138,"auction.lots.from_a_date", -"model","ir.actions.act_window,name",139,"auction.deposit", -"model","ir.actions.act_window,name",140,"auction.deposit", -"model","ir.actions.act_window,name",171,"stock.lot.inventory", -"model","ir.actions.act_window,name",172,"stock.lot.form", -"model","ir.actions.act_window,name",173,"stock.location", -"model","ir.actions.act_window,name",174,"stock.location.tree", -"model","ir.actions.act_window,name",175,"stock.warehouse", -"model","ir.actions.act_window,name",176,"stock.packing", -"model","ir.actions.act_window,name",177,"stock.packing", -"model","ir.actions.act_window,name",178,"stock.packing", -"model","ir.actions.act_window,name",179,"stock.packing", -"model","ir.actions.act_window,name",180,"stock.packing", -"model","ir.actions.act_window,name",181,"stock.packing", -"model","ir.actions.act_window,name",182,"stock.packing", -"model","ir.actions.act_window,name",183,"stock.packing", -"model","ir.actions.act_window,name",184,"stock.packing", -"model","ir.actions.act_window,name",185,"stock.packing", -"model","ir.actions.act_window,name",186,"stock.move", -"model","ir.actions.act_window,name",187,"stock.shipping", -"model","ir.actions.act_window,name",188,"stock.shipping", -"model","ir.actions.act_window,name",189,"stock.shipping", -"model","ir.actions.act_window,name",190,"stock.shipping", -"model","ir.actions.act_window,name",195,"purchase.order.form", -"model","ir.actions.act_window,name",197,"sale.shop", -"model","ir.actions.act_window,name",198,"sale.order", -"model","ir.actions.act_window,name",199,"sale.order", -"model","ir.actions.act_window,name",201,"project.project", -"model","ir.actions.act_window,name",202,"project.project", -"model","ir.actions.act_window,name",203,"project.task", -"model","ir.actions.act_window,name",204,"project.task.unbilled.close", -"model","ir.actions.act_window,name",205,"project.task.unbilled.open", -"model","ir.actions.act_window,name",206,"project.task", -"model","ir.actions.act_window,name",207,"project.task", -"model","ir.actions.act_window,name",208,"project.task", -"model","ir.actions.act_window,name",209,"View project's tasks", -"field","ir.actions.act_window,view_type",0,"Type of view","Tipo de Visualização" -"field","ir.actions.act_window,res_model",0,"Model","Modelo" -"field","ir.actions.act_window,view_id",0,"View Ref.","Visualização Ref." -"field","ir.actions.act_window,type",0,"Action Type","Tipo de Ação" -"field","ir.actions.actions,type",0,"Action Type","Tipo de Ação" -"field","ir.actions.actions,name",0,"Action Name","Nome da Ação" -"field","ir.actions.execute,func_name",0,"Function Name","Nome da Função" -"field","ir.actions.execute,func_arg",0,"Function Argument","Argumento da Função" -"field","ir.actions.execute,type",0,"type","Tipo" -"field","ir.actions.execute,name",0,"name","Nome" -"field","ir.actions.group,type",0,"Action Type","Tipo de Ação" -"field","ir.actions.group,name",0,"Group Name","Nome do Grupo" -"field","ir.actions.group,exec_type",0,"Execution sequence","Sequência de Execução" -"field","ir.actions.report.custom,type",0,"Report Type","Tipo de Relatório" -"field","ir.actions.report.custom,name",0,"Report Name","Nome de Relatório" -"model","ir.actions.report.custom,name",96,"Account Chart Print","Impressão do Quadro de Contas" -"field","ir.actions.report.custom,report_id",0,"Report Ref.","Relatório Ref." -"field","ir.actions.report.xml,report_xsl",0,"XSL path","Caminho XSL" -"field","ir.actions.report.xml,name",0,"Name","Nome" -"model","ir.actions.report.xml,name",24,"Labels","Etiquetas" -"model","ir.actions.report.xml,name",25,"Identifiants","Indentificações" -"model","ir.actions.report.xml,name",47,"Print Materials","Imprimir Materiais de Identificação" -"model","ir.actions.report.xml,name",48,"Print Network Materials","Imprimir Materiais de Rede" -"model","ir.actions.report.xml,name",49,"Print Network List","Imprimir Lista de Rede" -"model","ir.actions.report.xml,name",59,"Timesheet by week","Timesheet por Semana" -"model","ir.actions.report.xml,name",60,"Timesheet by month","Timesheet por Mês" -"model","ir.actions.report.xml,name",91,"Journal","Diário" -"model","ir.actions.report.xml,name",92,"Invoices","Faturas" -"model","ir.actions.report.xml,name",93,"Invoice List","Lista de Faturas" -"model","ir.actions.report.xml,name",94,"Recalls", -"model","ir.actions.report.xml,name",95,"Transfers","Transferências" -"model","ir.actions.report.xml,name",114,"Vignettes", -"model","ir.actions.report.xml,name",115,"Listing palais", -"model","ir.actions.report.xml,name",129,"Business Opportunities","Oportunidades de Negócios" -"model","ir.actions.report.xml,name",141,"Artists Biography","Biografia do Artista" -"model","ir.actions.report.xml,name",142,"Bids","Ofertas" -"model","ir.actions.report.xml,name",143,"Deposits","Depósitos" -"model","ir.actions.report.xml,name",144,"Seller Labels","Etiquetas do Vendedor" -"model","ir.actions.report.xml,name",145,"Invoices","Faturas" -"model","ir.actions.report.xml,name",146,"Lots List","Listas de Lotes" -"model","ir.actions.report.xml,name",147,"Lots List - Landscape","Listas de Lotes - Paisagem" -"model","ir.actions.report.xml,name",148,"Lots List Inventory","Inventário das Listas de Lotes" -"model","ir.actions.report.xml,name",149,"Buyer Form (with pictures)","Formulário do Comprador (Com Fotos)" -"model","ir.actions.report.xml,name",150,"Buyer Form","Formulário do Comprador" -"model","ir.actions.report.xml,name",151,"Seller Form","Formulário do Vendedor" -"model","ir.actions.report.xml,name",152,"Results","Resultados" -"model","ir.actions.report.xml,name",153,"Catalog","Catálogo" -"model","ir.actions.report.xml,name",154,"Buyer List","Lista do Comprador" -"model","ir.actions.report.xml,name",155,"Seller List","Lista do Vendedor" -"model","ir.actions.report.xml,name",156,"Bids per lot (phone list)","Ofertas por Lote (Lista Telefônica)" -"model","ir.actions.report.xml,name",157,"Bids per lot (phone)","Ofertas por Lote (Telefone) model" -"model","ir.actions.report.xml,name",158,"Deposit Letters","Correspondência de depósitos" -"model","ir.actions.report.xml,name",159,"Auction Totals","Totais do Leilão" -"model","ir.actions.report.xml,name",160,"Results with buyer","Resultados com o Comprador" -"model","ir.actions.report.xml,name",161,"Lots with VAT","Lotes com VAT" -"model","ir.actions.report.xml,name",191,"Picking List","Lista de Escolha" -"model","ir.actions.report.xml,name",192,"Shipping List","Lista de Embarque" -"model","ir.actions.report.xml,name",193,"Stock Overview","Visualização do Estoque" -"model","ir.actions.report.xml,name",194,"Stock Location Overview","Visualização da Localizão do Estoque" -"model","ir.actions.report.xml,name",196,"Purchase Orders","Ordens de Aquisição" -"model","ir.actions.report.xml,name",200,"Sale Orders","Ordens de Venda" -"model","ir.actions.report.xml,name",210,"Gantt Representation","Representação Gantt" -"model","ir.actions.report.xml,name",211,"Gantt Representation","Representação Gantt" -"model","ir.actions.report.xml,name",212,"Project Description","Descrição do Projeto" -"field","ir.actions.report.xml,auto",0,"Automatic XSL:RML","XSL:RML Automático" -"field","ir.actions.report.xml,report_name",0,"Internal Name","Nome Interno" -"field","ir.actions.report.xml,model",0,"Model","Modelo" -"field","ir.actions.report.xml,type",0,"Report Type","Tipo de Relatório" -"field","ir.actions.report.xml,report_xml",0,"XML path","Caminho XML" -"field","ir.actions.wizard,wiz_name",0,"Wizard name","Nome do Assistente" -"field","ir.actions.wizard,type",0,"Action type","Tipo de Ação" -"field","ir.actions.wizard,name",0,"Wizard info","Informaçoes do Assistente" -"model","ir.actions.wizard,name",35,"Send SMS","Enviar SMS" -"model","ir.actions.wizard,name",36,"Mass Mailing","Correspodencia em Massa" -"model","ir.actions.wizard,name",37,"Clear IDs","Limpar IDs" -"model","ir.actions.wizard,name",61,"Sign in / Sign out"," Sair" -"model","ir.actions.wizard,name",97,"Reconcile Transactions","Reconciliar Trasações " -"model","ir.actions.wizard,name",98,"Verify Transactions","Verificar Transações" -"model","ir.actions.wizard,name",99,"Verify Transactions","Verificar Transações" -"model","ir.actions.wizard,name",100,"Print Journal","Imprimir Diário" -"model","ir.actions.wizard,name",101,"Split Invoice","Dividir Fatura" -"model","ir.actions.wizard,name",102,"Refund Invoice","Refinanciar Fatura" -"model","ir.actions.wizard,name",116,"Listing Palais", -"model","ir.actions.wizard,name",162,"Send objects to Auction-in-europe.com","Enviar Objetos Para auction-in-europe.com" -"model","ir.actions.wizard,name",163,"Send results to Auction-in-europe.com","Enviar Resultados Para auction-in-europe.com" -"model","ir.actions.wizard,name",164,"Map buyer username to Partners","Mapear Nome de Usuário Comprador Para Parceiros" -"model","ir.actions.wizard,name",165,"Pay objects","Pagar Objetos" -"model","ir.actions.wizard,name",166,"Cancel payment","Cancelar Pagamento" -"model","ir.actions.wizard,name",167,"Invoice objects","Faturar Objetos" -"model","ir.actions.wizard,name",168,"Numerotation (per lot)","Numeração (Por Lote)" -"model","ir.actions.wizard,name",169,"Numerotation (automatic)","Nueração (Automática)" -"model","ir.actions.wizard,name",170,"SMS Send","Enviar SMS" -"model","ir.actions.wizard,name",213,"Bill tasks","Tarefas de Conta" -"model","ir.actions.wizard,name",214,"Copy project","Copiar Projeto" -"field","ir.attachment,description",0,"Description","Descrição" 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Number","Número do Intervalo" -"field","ir.cron,model",0,"Model","Modelo" -"field","ir.default,uid",0,"Users","Usuários" -"field","ir.default,ref_table",0,"Table Ref.","Tabela Ref." -"field","ir.default,value",0,"Default Value","Valor Padrão" -"field","ir.default,ref_id",0,"ID Ref.","ID Ref" -"field","ir.default,field_tbl",0,"Model","Modelo" -"field","ir.default,field_name",0,"Model field","Campo de Modelo" -"field","ir.default,page",0,"View","Visualização" -"field","ir.report.custom,name",0,"Report NameNome do Relatório", -"field","ir.report.custom,title",0,"Report Header","Cabeçalho de Relatório" -"field","ir.report.custom,repeat_header",0,"Repeat Header","Repetir Cabaçalho" -"field","ir.report.custom,footer",0,"Report Footer","Repetir Rodapé" -"field","ir.report.custom,child_ids",0,"Childs Fields","Campos Filhos" -"field","ir.report.custom,totalonly",0,"Show totals only","Mostrar Somente Totais" -"field","ir.report.custom,fields_id",0,"Fields","Campos" 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color","Cor de Fonte" -"field","ir.report.custom.fields,report_id",0,"Report Ref","Relatório Ref" -"field","ir.report.custom.fields,alignment",0,"Alignment","Alinhamento" -"field","ir.report.custom.fields,string",0,"String","Cadeia" -"field","ir.sequence,code",0,"Sequence Code","Código de Sequência" -"field","ir.sequence,name",0,"Sequence Name","Nome de Sequência" -"field","ir.sequence,number_next",0,"Next Number","Próximo Número" -"field","ir.sequence,number_increment",0,"Increment Number","Numero de Incremento" -"field","ir.sequence,prefix",0,"Prefix","Prefixo" -"field","ir.sequence,active",0,"Active","Ativo" -"field","ir.sequence,suffix",0,"Suffix","Sufixo" -"field","ir.sequence.type,code",0,"Sequence Code","Código de Sequência" -"field","ir.sequence.type,name",0,"Sequence Name","Nome de Sequência" -"field","ir.translation,lang",0,"Language","Linguagem" -"field","ir.translation,src",0,"Source","Fonte" -"field","ir.translation,name",0,"Name Field","Nome do Campo" -"field","ir.translation,type",0,"Type","Tipo" -"field","ir.translation,value",0,"Translation Value","Valor de Transação" -"field","ir.translation,res_id",0,"Ressource ID","ID de Recurso" -"field","ir.ui.menu,parent_id",0,"Parent Menu","Menu Pai" -"field","ir.ui.menu,child_id",0,"Childs","Filhos" -"field","ir.ui.menu,complete_name",0,"Complete Name","Nome Completo" -"field","ir.ui.menu,name",0,"Menu","Menu" -"model","ir.ui.menu,name",1,"Menu","Menu" -"model","ir.ui.menu,name",3,"Operations","Operações" -"model","ir.ui.menu,name",4,"Definitions","Definições" -"model","ir.ui.menu,name",5,"Administration","Administração" -"model","ir.ui.menu,name",6,"Sequences","Seqüências" -"model","ir.ui.menu,name",7,"Sequences","Seqüências" -"model","ir.ui.menu,name",8,"Sequence Types","Tipos de Seqüências" -"model","ir.ui.menu,name",9,"Actions","Ações" -"model","ir.ui.menu,name",10,"Actions","Ações" -"model","ir.ui.menu,name",11,"Execute","Executar" -"model","ir.ui.menu,name",12,"Group","Grupo" -"model","ir.ui.menu,name",13,"Report Custom","Relatório Customizado" -"model","ir.ui.menu,name",14,"Report Xml","Relatório XML" -"model","ir.ui.menu,name",15,"Open Window","Abrir Janela" -"model","ir.ui.menu,name",16,"Wizard","Assistente" -"model","ir.ui.menu,name",17,"Users","Usuários" -"model","ir.ui.menu,name",18,"Users","Usuários" -"model","ir.ui.menu,name",19,"Groups","Grupos" -"model","ir.ui.menu,name",20,"Roles","Papéis" -"model","ir.ui.menu,name",21,"Interface", -"model","ir.ui.menu,name",22,"View","Visualização" -"model","ir.ui.menu,name",23,"Attachements","Anexos" -"model","ir.ui.menu,name",24,"Report","Relatórios" -"model","ir.ui.menu,name",25,"Report Custom","Relatórios Customizados" -"model","ir.ui.menu,name",26,"Translations","Traduções" -"model","ir.ui.menu,name",27,"Translations","Traduções" -"model","ir.ui.menu,name",28,"Menus","Menus" -"model","ir.ui.menu,name",29,"Grant Access to menu","Garantir Acesso ao Menu" -"model","ir.ui.menu,name",30,"Scheduled 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-"model","ir.ui.menu,name",83,"Account Move Line","Mover Linha de Conta " -"model","ir.ui.menu,name",84,"Account Move","Mover Conta" -"model","ir.ui.menu,name",85,"Tax","Impostos" -"model","ir.ui.menu,name",86,"All Invoices","Todas as Faturas" -"model","ir.ui.menu,name",87,"Customers Invoices","Faturas de Clientes" -"model","ir.ui.menu,name",88,"Suppliers Invoices","Faturas de fornecedores" -"model","ir.ui.menu,name",89,"Customers Refund","Refinanciamento de Clientes" -"model","ir.ui.menu,name",90,"Suppliers Refund","Refinanciamento de Fornecedores" -"model","ir.ui.menu,name",91,"Draft Invoices","Esboço das Faturas" -"model","ir.ui.menu,name",92,"PRO-FORMA", -"model","ir.ui.menu,name",93,"Opened Invoices","Faturas Abertas" -"model","ir.ui.menu,name",94,"Draft","Esboço" -"model","ir.ui.menu,name",95,"Opened","Aberto" -"model","ir.ui.menu,name",96,"Draft","Esboço" -"model","ir.ui.menu,name",97,"Opened","Aberto" -"model","ir.ui.menu,name",98,"Draft","Esboço" -"model","ir.ui.menu,name",99,"Opened","Aberto" -"model","ir.ui.menu,name",100,"Transfers","Transferencias" -"model","ir.ui.menu,name",101,"Products","Produtos" -"model","ir.actions.report.xml,name",94,"Recalls", -"model","ir.ui.menu,name",102,"Products With Variations","Produtos com Variações" -"model","ir.ui.menu,name",103,"Variations","Variações" -"model","ir.ui.menu,name",104,"Templates","Modelos" -"model","ir.ui.menu,name",105,"Products","Produtos" -"model","ir.ui.menu,name",106,"Categories","Categorias" -"model","ir.ui.menu,name",107,"Pricelists","Listas de preços" -"model","ir.ui.menu,name",108,"Pricelists Version","Versão das Listas de Preços" -"model","ir.ui.menu,name",109,"Pricelists","Listas de Preços" -"model","ir.ui.menu,name",110,"Huissier", -"model","ir.ui.menu,name",111,"Signalétique des Ventes","Descritivo das Vendas" -"model","ir.ui.menu,name",112,"Ventes","Vendas" -"model","ir.ui.menu,name",113,"Vignettes","Etiquetas" -"model","ir.ui.menu,name",114,"Case Categories","Categorias de Caso" -"model","ir.ui.menu,name",115,"Helpdesk","Centro de Suporte" -"model","ir.ui.menu,name",116,"All Cases","Todos os Casos" -"model","ir.ui.menu,name",117,"Available Cases","Casos Disponíves" -"model","ir.ui.menu,name",118,"My Cases","Meus Casos" -"model","ir.ui.menu,name",119,"Sales","Vendas" -"model","ir.ui.menu,name",120,"Business Opportunities","Oportunidades de Negócios" -"model","ir.ui.menu,name",121,"All Business Opportunities","Todas as Oportunidades de Negócios" -"model","ir.ui.menu,name",122,"Available Business Opportunities","Oportunidades de Negócios Disponíveis" -"model","ir.ui.menu,name",123,"My Business Opportunities","Minhas Oportunidades de Negócios" -"model","ir.ui.menu,name",124,"Purchase","Comprar" -"model","ir.ui.menu,name",125,"Purchase Opportunities","Oportunidades de Compra" -"model","ir.ui.menu,name",126,"All Purchase Opportunities","Todas as Oportunidades de Compra" -"model","ir.ui.menu,name",127,"Available Purchase Opportunities","Oportunidades de Compra Disponíveis" -"model","ir.ui.menu,name",128,"My Purchase Opportunities","Minhas Oportunidades de Compra" -"model","ir.ui.menu,name",129,"Automatic Segmentations","Segmentos Automáticos" -"model","ir.ui.menu,name",130,"CRM", -"model","ir.ui.menu,name",131,"Automatic Segmentations","Segmentos Automáticos" -"model","ir.ui.menu,name",132,"Auction","Leilões" -"model","ir.ui.menu,name",133,"Artists","Artistas" -"model","ir.ui.menu,name",134,"Auction Dates","Datas de Leilões" -"model","ir.ui.menu,name",135,"Next Auction Dates","Próximas Datas de Leilões" -"model","ir.ui.menu,name",136,"Old Auction Dates","Antigas Datas de Leilões" -"model","ir.ui.menu,name",137,"New Auction Dates","Novas Datas de Leilões" -"model","ir.ui.menu,name",138,"Object Categories","Categorias dos Objetos" -"model","ir.ui.menu,name",139,"Objects","Objetos" -"model","ir.ui.menu,name",140,"All objects","Todos os Objetos" -"model","ir.ui.menu,name",141,"Unclassified objects","Objetos Não Classificados" -"model","ir.ui.menu,name",142,"Deposit Border","Depositar Borda" -"model","ir.ui.menu,name",143,"Bids","Ofertas" -"model","ir.ui.menu,name",144,"Stock","Estoque" -"model","ir.ui.menu,name",145,"Lot Inventory","Lote Inventário" -"model","ir.ui.menu,name",146,"All Lots","Todos os Lotes" -"model","ir.ui.menu,name",147,"Stock","Estoque" -"model","ir.ui.menu,name",148,"Location","Local" -"model","ir.ui.menu,name",149,"Location Tree","Mapa do Local" -"model","ir.ui.menu,name",150,"Warehouse","Almoxarifado" -"model","ir.ui.menu,name",151,"All Picking Lists","Todas as listas de escolhas" -"model","ir.ui.menu,name",152,"Sending Goods","Enviar artigos" -"model","ir.ui.menu,name",153,"Pickings waiting delivery","Esperando entrega de escolha" -"model","ir.ui.menu,name",154,"Draft Pickings for delivery","Esboçar escolhas para entrega" -"model","ir.ui.menu,name",155,"Getting Goods","Recebendo lances" -"model","ir.ui.menu,name",156,"Pickings to process for goods reception","Escolha de processos para recebimentos de artigos" -"model","ir.ui.menu,name",157,"Draft Pickings for goods reception","Esboço de escolha para artigos" -"model","ir.ui.menu,name",158,"Internal picking lists","Listas de escolhas interna" -"model","ir.ui.menu,name",159,"Internal pickings","Escolhas internas" -"model","ir.ui.menu,name",160,"Internal Picking lists to process"," listas de escolhas internas a processar" -"model","ir.ui.menu,name",161,"Draft Internal Picking lists","Esboço de listas de escolhas internas" -"model","ir.ui.menu,name",162,"Move","Mover" -"model","ir.ui.menu,name",163,"Shipping","Navegar" -"model","ir.ui.menu,name",164,"Goods waiting shipping","Artigos esperando transporte" -"model","ir.ui.menu,name",165,"Goods waiting reception","Artigos esperando recepção" -"model","ir.ui.menu,name",166,"Waiting Internal Shippings","Esperando transportes internos" -"model","ir.ui.menu,name",167,"Purchase Order","Ordem de compra" -"model","ir.ui.menu,name",168,"Sales","Vendas" -"model","ir.ui.menu,name",169,"Shop","Loja" -"model","ir.ui.menu,name",170,"Sale Order","Pedido de venda" -"model","ir.ui.menu,name",171,"Order POS","Pedir POS" -"model","ir.ui.menu,name",172,"Project","Projeto" -"model","ir.ui.menu,name",173,"All Projects","Todos os projetos" -"model","ir.ui.menu,name",174,"Your projects","Seus projetos" -"model","ir.ui.menu,name",175,"All Tasks","Todas as tarefas" -"model","ir.ui.menu,name",176,"Unbilled closed tasks","fechar terfas sem contas " -"model","ir.ui.menu,name",177,"Unbilled open tasks","abrir tarefas sem contas" -"model","ir.ui.menu,name",178,"Your tasks","Suas tarefas" -"model","ir.ui.menu,name",179,"Your open tasks","Suas tarefas abertas" -"model","ir.ui.menu,name",180,"Open tasks","Tarefas abertas" -"field","ir.ui.menu,groups_id",0,"Groups","Grupos" -"field","ir.ui.view,name",0,"View Name","Ver nome" -"field","ir.ui.view,type",0,"View Type","Ver tipo" -"field","ir.ui.view,priority",0,"Priority","Prioridade" -"field","ir.ui.view,model",0,"Model","Modelo" -"field","ir.ui.view,arch",0,"View Architecture","Ver arquitetura" -"field","ir.ui.view,field_parent",0,"Childs Field","Campo filho" -"field","ir.ui.view_sc,resource",0,"Resource Name","Nome do recurso" -"field","ir.ui.view_sc,user_id",0,"User Ref.","Ref. do usuário" -"field","ir.ui.view_sc,res_id",0,"Resource Ref.","Ref do usuário" -"field","ir.ui.view_sc,name",0,"Shortcut Name","Nome do atalho" -"field","ir.values,key_id",0,"Last Key","Ultima chave" -"field","ir.values,object",0,"Is Object","É objeto" -"field","ir.values,meta",0,"Meta Datas","Datas de metas" -"field","ir.values,name",0,"Name","Nome" -"field","ir.values,value",0,"Value","Valor" -"field","ir.values.keys,parent_id",0,"Last Key","última chava" -"field","ir.values.keys,value",0,"Value","Valor" -"field","ir.values.keys,key",0,"Name","Nome" -"field","network.changes,date",0,"Change date","mudar data" -"field","network.changes,machine_id",0,"Machine","Máquina" -"field","network.changes,name",0,"Short Descritption","Descrição rápida" -"field","network.changes,description",0,"Long Description","Descrição longa" -"field","network.hardware.type,name",0,"Type of material","Tipo de material" -"field","network.hardware.type,networkable",0,"Networkable hardware","Hardware habilitado para rede" -"field","network.material,warranty",0,"Warranty date","Data de garantia" -"field","network.material,name",0,"Composant Name","Nome composto" -"field","network.material,parent_id",0,"Parent Material","Material pai" -"field","network.material,network_id",0,"Network","Rede" -"field","network.material,change_id",0,"Changes on this machine","Mudanças nesta máquina" -"field","network.material,note",0,"Notes","Notas" -"field","network.material,date",0,"Installation Date","Data de instalação" -"field","network.material,supplier",0,"Supplier","Fornecedor" -"field","network.material,child_id",0,"Childs Materials","Materiais filhos" -"field","network.material,type",0,"Hardware type","Tipo de hardware" -"field","network.material,software_id",0,"Installed Softwares","Softqares instalados" -"field","network.network,material_ids",0,"Members","Membros" -"field","network.network,range",0,"Address range","Endereço" -"field","network.network,user_id",0,"Insite Contact","Contato interno" -"field","network.network,name",0,"Network name","Nome de rede" -"field","network.network,contact_id",0,"Partner","Parceiro" -"field","network.software,name",0,"Composant Name","escrever completo" -"field","network.software,logpass",0,"Login / Password", -"field","network.software,material_id",0,"Material", -"field","network.software,note",0,"Notes","Notas" -"field","network.software,version",0,"Software version","Vesão do software" -"field","network.software,date",0,"Installation Date","data da instalação" -"field","network.software,type",0,"Software Type","Tipo de software" -"field","network.software,email",0,"Contact Email","Enviar e-mail" -"field","network.software.logpass,software_id",0,"Software", -"field","network.software.logpass,password",0,"Password", -"field","network.software.logpass,name",0,"Login", -"field","network.software.type,note",0,"Notes","Notas" -"field","network.software.type,name",0,"Composant Name"," Escrever nome" -"field","product.category,parent_id",0,"Parent Category","Categoria pai" -"field","product.category,child_id",0,"Childs Categories","Categoria filhos" -"field","product.category,name",0,"Name","Nome" -"field","product.pricelist,active",0,"Active","Ativo" -"field","product.pricelist,name",0,"Name","Nome" -"field","product.pricelist,version_id",0,"Pricelist Versions", -"field","product.pricelist.item,limit_price_max_margin",0,"Limit Price Max. Margin","Margem máxima de preço" -"field","product.pricelist.item,standard_price_base",0,"Standard Price Base","Base padrão de preco" -"field","product.pricelist.item,list_price_surcharge",0,"List Price Surcharge","Carregar lista de prços" -"field","product.pricelist.item,min_quantity",0,"Min. Quantity","Quntidade mínima" -"field","product.pricelist.item,list_price_min_margin",0,"List Price Min. Margin","Lista de margem de preço mínima" -"field","product.pricelist.item,limit_price_discount",0,"Limit Price Discount","Desconto limite de preços" -"field","product.pricelist.item,standard_price_surcharge",0,"Standard Price Surcharge","Carregar preço padrão" -"field","product.pricelist.item,product_tmpl_id",0,"Product Template","Modelo de produto" -"field","product.pricelist.item,priority",0,"Priority","Prioridade" -"field","product.pricelist.item,standard_price_max_margin",0,"Standard Price Max. Margin","Preço padrão máx" -"field","product.pricelist.item,price_version_id",0,"Price List Version","Versão da lista de preços" -"field","product.pricelist.item,list_price_max_margin",0,"List Price Max. Margin","Margem da lista de preços" -"field","product.pricelist.item,limit_price_min_margin",0,"Limit Price Min. Margin","Margem Limite de preço mínimo" -"field","product.pricelist.item,base",0,"Based on","Baseado em" -"field","product.pricelist.item,limit_price_surcharge",0,"Limit Price Surcharge","Carregar limite de preço" -"field","product.pricelist.item,list_price_discount",0,"List Price Discount","Listar desconto de preços " -"field","product.pricelist.item,categ_id",0,"Product Category","Categoria de produtos" -"field","product.pricelist.item,standard_price_discount",0,"Standard Price Discount","Desconto de preço padrão" -"field","product.pricelist.item,name",0,"Name","Nome" -"field","product.pricelist.item,base_pricelist_id",0,"Base Price List"," Lista básica de preços" -"field","product.pricelist.item,list_price_round",0,"List Price Rounding","Rodar listas de preços" -"field","product.pricelist.item,standard_price_min_margin",0,"Standard Price Min. Margin", -"field","product.pricelist.item,list_price_base",0,"List Price Base","Lista básica de preços " -"field","product.pricelist.item,standard_price_round",0,"Standard Price Rounding","Rodar preços padrão" -"field","product.pricelist.item,limit_price_base",0,"Limit Price Base","Base limite de preços" -"field","product.pricelist.item,limit_price_round",0,"Limit Price Rounding","Rodar base limite" -"field","product.pricelist.version,items_id",0,"Price List Items","Itens da lista de preços" -"field","product.pricelist.version,name",0,"Name","Nome" -"field","product.pricelist.version,date_end",0,"End Date","Data de término" -"field","product.pricelist.version,date_start",0,"Start Date","Data de início" -"field","product.pricelist.version,active",0,"Active","Ativo" -"field","product.pricelist.version,pricelist_id",0,"Price List","Lista de preços" -"field","product.product,uom_categ_id",0,"UOM Category","Categoria UOM " -"field","product.product,list_price_extra",0,"List Price Extra","Lista de prços extra" -"field","product.product,code",0,"Code","Código" -"field","product.product,virtual_available",0,"Virtual Stock","Estoque virtual" -"field","product.product,standard_price_extra",0,"Standard Price Extra","Preço padrão extra" -"field","product.product,limit_price_extra",0,"Limit Price Extra","Limite extra de preço" -"field","product.product,price",0,"Customer Price","Preço ao consumidor" -"field","product.product,product_tmpl_id",0,"Product Template","Modelo de produto" -"field","product.product,uom_id",0,"Default UOM","UOM padrão" -"field","product.product,list_price_margin",0,"List Price Margin","Margem da lista de preços" -"field","product.product,limit_price_margin",0,"Limit Price Margin","Margem limite de preços" -"field","product.product,active",0,"Active","Ativo" -"field","product.product,qty_available",0,"Real Stock","Estoque real" -"field","product.product,variants",0,"Variants","Variantes" -"field","product.product,standard_price_margin",0,"Standard Price Margin"," Margem padrão de preços" -"field","product.template,seller_id",0,"Retailer","Varejista" -"field","product.template,list_price",0,"List Price","Lista de preços" -"field","product.template,name",0,"Name","Nome" -"field","product.template,type",0,"Product Type"," Tipo de Produto" -"field","product.template,standard_price",0,"Standard Price","Preço padrão" -"field","product.template,limit_price",0,"Limit Price","Preço limite" -"field","product.template,taxes_id",0,"Product Taxes","Impostos dos produtos" -"field","product.template,cost_method",0,"Costing Method","Métodos de custos" -"field","product.template,categ_id",0,"Category","Categoria" -"field","product.template,description",0,"Description","Descrição" -"field","product.uom,active",0,"Active","Ativo" -"field","product.uom,categ_id",0,"UOM Category","Categoria UOM" -"field","product.uom,name",0,"Name","Nome" -"field","product.uom,factor",0,"Factor","Fator" -"field","product.uom.categ,name",0,"Name","Nome" -"field","project.project,tasks",0,"Project tasks","Tarefas de projeto " -"field","project.project,date_end",0,"Project should end on"," Projeto deveria terminar" -"field","project.project,contact_id",0,"Contact","Contato" -"field","project.project,effective_hours",0,"Hours spent","Horas gastas" -"field","project.project,manager",0,"Project manager","Geranciador de projeto" -"field","project.project,shop_id",0,"Shop","Lojas" -"field","project.project,child_id",0,"Subproject","Subprojeto" -"field","project.project,planned_hours",0,"Hours planned","Horas planejadas" -"field","project.project,partner_id",0,"Customer","Clientes" -"field","project.project,warn_footer",0,"Mail footer","Rodapé de e-mail" -"field","project.project,warn_manager",0,"Warn manager","Avisar gerante" -"field","project.project,warn_customer",0,"Warn customer","Avisar cliente" -"field","project.project,date_start",0,"Project started on","Projeto começou" -"field","project.project,priority",0,"Sequence","Sequência" -"field","project.project,parent_id",0,"Parent project","Projeto filho" -"field","project.project,state",0,"unknown","Desconhecido" -"field","project.project,timesheet_id",0,"Timesheet", -"field","project.project,pricelist_id",0,"Pricelist","Lista de preços" -"field","project.project,tax_ids",0,"Appliable taxes","Impostos aplicáveis" -"field","project.project,members",0,"Project members","Membros de projetos" -"field","project.project,active",0,"Active","Ativo" -"field","project.project,tariff",0,"Tariff","Tarifa" -"field","project.project,name",0,"Project's name","Nome do projeto" -"field","project.project,notes",0,"Notes","Notas" -"field","project.project,warn_header",0,"Mail header"," Cabeçalho de e-mail" -"field","project.project,mode",0,"Tariff mode","Modo de tarifa" -"field","project.project,category_id",0,"Project Classification","Classificação de projeto" -"field","project.task,product_qty",0,"Product Quantity","Quantidade de produto" -"field","project.task,planned_hours",0,"Planned hours","Horas planejadas" -"field","project.task,user_id",0,"Assigned to","Atribuido a" -"field","project.task,name",0,"Task summary","Sumário de tarefas" -"field","project.task,date_deadline",0,"Deadline","Fim de linha" -"field","project.task,sequence",0,"Sequence","Seqüência" -"field","project.task,order_id",0,"Sale Order","Pedido de venda" -"field","project.task,date_start",0,"Date Start","Data de início" -"field","project.task,start_sequence",0,"Wait Previous Sequences","Esperar sequências previas" -"field","project.task,cust_desc",0,"Description for the customer","Descrição para o consumidor" -"field","project.task,date_close",0,"Date Closed","Data de fechamento" -"field","project.task,priority",0,"Priority","Prioridade" -"field","project.task,state",0,"State","Estado" -"field","project.task,product_id",0,"Product","Produto" -"field","project.task,comments",0,"Task comments","Comentários de tarefa" -"field","project.task,billable",0,"Billable", -"field","project.task,effective_hours",0,"Effective hours","Horas efetivas" -"field","project.task,project_id",0,"Project","Projeto" -"field","project.task,type",0,"Type","Tippo" -"field","project.task,description",0,"Description","Descrição" -"field","project.task.comment,date",0,"Date","Data" -"field","project.task.comment,content",0,"Comment","Comentário" -"field","project.task.comment,name",0,"Author","Autor" -"field","project.task.comment,task_id",0,"Task","Tarefa" -"field","project.task.type,name",0,"Type","Tipo" -"field","project.task.type,description",0,"Description","Descrição" -"field","purchase.order,purchase_rep",0,"Purchase Representative","Representante de compras" -"field","purchase.order,partner_ref",0,"Partner Reference","Referência de parceiro" -"field","purchase.order,name",0,"Order Description","Descrição da Ordem" -"field","purchase.order,date_promise",0,"Date Promised","Promessa de Data" -"field","purchase.order,order_line",0,"Order State","Estado do Pedido" -"field","purchase.order,partner_id",0,"Partner","Parceiro" -"field","purchase.order,notes",0,"Notes","Notas" -"field","purchase.order,partner_address_id",0,"Address","Endereço" -"field","purchase.order,shipped",0,"Shipped","Embarcado" -"field","purchase.order,warehouse_id",0,"Warehouse","Armazém" -"field","purchase.order,project_id",0,"Project","Projeto" -"field","purchase.order,state",0,"Order State","Estado" -"field","purchase.order,contact",0,"Partner Contact","Contato do Parceiro" -"field","purchase.order,invoiced",0,"Invoiced","Faturado" -"field","purchase.order,invoice_id",0,"Invoice","Fatura" -"field","purchase.order,pricelist_id",0,"Pricelist","Lista de Preços" -"field","purchase.order,date_order",0,"Date Ordered","Data do Pedido" -"field","purchase.order,ref",0,"Order Reference","Referência de Ordem" -"field","purchase.order,shipping_id",0,"Shipping","Embarcado" -"field","purchase.order.line,product_id",0,"Product","Produto" -"field","purchase.order.line,date_promise",0,"Date Promised","Promessa de Data" -"field","purchase.order.line,order_id",0,"Order Ref","Ref. Pedido" -"field","purchase.order.line,price_unit",0,"Unit Price","Preço Unit." -"field","purchase.order.line,taxes_id",0,"Taxes","Impostos" -"field","purchase.order.line,quantity",0,"Quantity","Quantidade" -"field","purchase.order.line,notes",0,"Notes","Notas" -"field","purchase.order.line,name",0,"Description","Descrição" -"field","res.country,code",0,"Country Code","Código de País" -"field","res.country,name",0,"Country Name","Nome do País" -"field","res.country.state,code",0,"State Code","Código do Estado" -"field","res.country.state,country_id",0,"Country","País" -"field","res.country.state,name",0,"State Name","Nome do Estado" -"field","res.groups,name",0,"Group Name","Nome do Grupo" -"field","res.lang,active",0,"Active","Ativo" -"field","res.lang,code",0,"Code","Código" -"field","res.lang,name",0,"Name","Nome" -"field","res.partner,lang",0,"Langage","Idoima" -"field","res.partner,website",0,"Website", -"field","res.partner,client_lien",0,"Liens", -"field","res.partner,name",0,"Name","Nome" -"field","res.partner,title",0,"Title","Título" -"field","res.partner,commercial",0,"Commercial","Comercial" -"field","res.partner,credit",0,"Credit","Crédito" -"field","res.partner,child_ids",0,"Partner Ref.","Ref. Parceiro" -"field","res.partner,debit",0,"Debit","Débito" -"field","res.partner,comment",0,"Notes","Notas" -"field","res.partner,parent_id",0,"Main Company","Companhia" -"field","res.partner,bank",0,"Bank account","Conta Bancária" -"field","res.partner,address",0,"Contacts","Contatos" -"field","res.partner,active",0,"Active","Ativo" -"field","res.partner,category_id",0,"Categories","Categorias" -"field","res.partner,ref",0,"Identifiant","Identificante" -"field","res.partner,events",0,"events","Eventos" -"field","res.partner,vat",0,"VAT", -"field","res.partner.address,function",0,"Function","Função" -"field","res.partner.address,city",0,"City","Cidade" -"field","res.partner.address,fax",0,"Fax", -"field","res.partner.address,name",0,"Contact Name","Nome do Contato" -"field","res.partner.address,zip",0,"Zip","CEP" -"field","res.partner.address,title",0,"Title","Título" -"field","res.partner.address,mobile",0,"Mobile","Móvel" -"field","res.partner.address,partner_id",0,"Partner","Parceiro" -"field","res.partner.address,street2",0,"Street2","Rua2" -"field","res.partner.address,phone",0,"Phone","Telefone" -"field","res.partner.address,state",0,"State","Estado" -"field","res.partner.address,street",0,"Street","Rua" -"field","res.partner.address,country",0,"Country","País" -"field","res.partner.address,type",0,"Address Type","Tipo de Endereço" -"field","res.partner.address,email",0,"E-Mail","E-mail" -"field","res.partner.canal,active",0,"Active","Ativo" -"field","res.partner.canal,name",0,"Canal Name","Nome do Canal" -"field","res.partner.category,active",0,"Active","Ativo" -"field","res.partner.category,name",0,"Category Name","Nome da Categoria" -"field","res.partner.event,user_id",0,"User","Usuário" -"field","res.partner.event,name",0,"Events","Eventos" -"field","res.partner.event,probability",0,"Probability (0.50)","Probabilidade (0.50)" -"field","res.partner.event,canal_id",0,"Canal", -"field","res.partner.event,partner_id",0,"Partner","Parceiro" -"field","res.partner.event,planned_cost",0,"Planned Cost","Custo Planejado" -"field","res.partner.event,som",0,"State of Mind","Estado Emocional" -"field","res.partner.event,partner_type",0,"Partner Relation","Relação de Parceria" -"field","res.partner.event,type",0,"Type of Event","Tipo de Evento" -"field","res.partner.event,date",0,"Date","Data" -"field","res.partner.event,document",0,"Document","Documento" -"field","res.partner.event,planned_revenue",0,"Planned Revenue","Revenda Planejada" -"field","res.partner.event,description",0,"Description","Derscrição" -"field","res.partner.function,code",0,"Code","Código" -"field","res.partner.function,name",0,"Name","Nome" -"field","res.partner.som,name",0,"State of Mind","Estado Emocional" -"field","res.partner.som,factor",0,"Factor","Fator" -"field","res.partner.title,domain",0,"Domain","Dimínio" -"field","res.partner.title,name",0,"Title","Título" -"field","res.partner.title,shortcut",0,"Shortcut","Atalho" -"field","res.project,name",0,"Name","Nome" -"field","res.project,description",0,"Description","Descrição" -"field","res.request,name",0,"Request Description","Descrição do Pedido" -"field","res.request,ref_doc1",0,"Document Ref 1","Documento Ref 1" -"field","res.request,ref_doc2",0,"Document Ref 2","Documento Ref 2" -"field","res.request,act_result",0,"Action Result Details","Detalhes do Resultado da Ação" -"field","res.request,req_history",0,"Request History","Histórico do Pedido" -"field","res.request,req_priority",0,"Priority","Prioridade" -"field","res.request,req_ref",0,"Reference","Referências" -"field","res.request,state",0,"State","Estado" -"field","res.request,act_from",0,"Request From","Pedido de" -"field","res.request,act_title",0,"Action Result","Resultado da ação" -"field","res.request,ref_partner_id",0,"Partner Ref.","Ref. Parceiro" -"field","res.request,req_type",0,"Request Type","Tipo de Pedido" -"field","res.request,active",0,"Active","Ativo" -"field","res.request,req_summary",0,"Request Summary","Pedido " -"field","res.request,act_to",0,"Request To","Pedido a" -"field","res.request,act_date",0,"Action Date","Data da Ação" -"field","res.request.history,name",0,"Action Result","Resultado da Ação" -"field","res.request.history,act_result",0,"Action Result Details","Detalhes do Resultado da Ação" -"field","res.request.history,act_from",0,"Request From","Formulário de Pedido" -"field","res.request.history,req_id",0,"Request","Pedido" -"field","res.request.history,act_to",0,"Request To","Pedido a " -"field","res.request.history,act_date",0,"Action Date","Data da Ação" -"field","res.request.link,priority",0,"Priority","Prioridade" -"field","res.request.link,object",0,"Link Object","Link do Objeto" -"field","res.request.link,name",0,"Name","Nome" -"field","res.roles,parent_id",0,"Parent","Pais" -"field","res.roles,child_id",0,"Childs","Filhos" -"field","res.roles,name",0,"Role Name","Nomede Coluna " -"field","res.users,groups_id",0,"groups","Grupos" -"field","res.users,address_id",0,"Address","Endereços" -"field","res.users,name",0,"Name","Nome" -"field","res.users,roles_id",0,"Roles","Colunas" -"field","res.users,signature",0,"Signature","Assinatura" -"field","res.users,login",0,"Login", -"field","res.users,password",0,"Password", -"field","res.users,action_id",0,"Action","Ação" -"field","sale.order,date_due",0,"Date Due Payment","Vencimento do Pagameto" -"field","sale.order,payment_term",0,"Payment Term","Terminal de Pagamento" -"field","sale.order,order_policy",0,"Shipping Policy","Política de Embarque" -"field","sale.order,shop_id",0,"Shop","Compra" -"field","sale.order,date_order",0,"Date Ordered","Data do Pedido" -"field","sale.order,partner_id",0,"Partner","Parceiro" -"field","sale.order,invoiced",0,"Paid","Pago" -"field","sale.order,amount_tax",0,"Taxes","Impostos" -"field","sale.order,amount_untaxed",0,"Untaxed Amount","Quantidade Não Taxada" -"field","sale.order,shipping_id",0,"Shipping","Embarque" -"field","sale.order,order_line",0,"Order Lines","Linhas de Pedido" -"field","sale.order,note",0,"Notes","Notas" -"field","sale.order,state",0,"Order State","Estado do Pedido" -"field","sale.order,partner_contact_id",0,"Contact Address","Endereço de Contato" -"field","sale.order,pricelist_id",0,"Pricelist","Lista de Preços" -"field","sale.order,project_id",0,"Project","Projeto" -"field","sale.order,payment_line",0,"Order Payments","Ordem de pagamentos" -"field","sale.order,partner_invoice_id",0,"Invoice Address","Endereço da Fatura" -"field","sale.order,amount_total",0,"Total", -"field","sale.order,name",0,"Order Description","Descrição" -"field","sale.order,partner_shipping_id",0,"Shipping Address","Endereço de Embarque" -"field","sale.order,invoice_id",0,"Invoice","Fatura" -"field","sale.order,shipped",0,"Shipped","Embarcado" -"field","sale.order,shipping_created",0,"Shipping created","Embarque Criado" -"field","sale.order.line,product_id",0,"Product","Produto" -"field","sale.order.line,date_promise",0,"Date Promised","Promessa de Data" -"field","sale.order.line,order_id",0,"Order Ref","Ref. Pedido" -"field","sale.order.line,price_unit",0,"Unit Price","Unidade de Preço" -"field","sale.order.line,name",0,"Description","Descrição" -"field","sale.order.line,quantity",0,"Quantity","Quantidade" -"field","sale.order.line,notes",0,"Notes","Notas" -"field","sale.order.line,tax_id",0,"Taxes","Taxas" -"field","sale.order.payment,order_id",0,"Order Ref","Ref. de Pedido" -"field","sale.order.payment,amount",0,"Amount","Montante" -"field","sale.order.payment,name",0,"Description","Descrição" -"field","sale.order.payment,account_id",0,"Account","Contas" -"field","sale.shop,payment_account_id",0,"Account payments","Pagamentos de Contas" -"field","sale.shop,name",0,"Shop name","Nome de Compra" -"field","sale.shop,warehouse_id",0,"Available Warehouse","Armazém Disponível" -"field","sale.shop,pricelist_id",0,"Pricelist","Lista de Preços" -"field","sale.shop,project_id",0,"Project","Projeto" -"field","sale.shop,payment_default_id",0,"Default payment","Pagamento Padrão" 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None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Código +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Nome +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,A Cobrar Principal +model,"account.account,name",account.a_pay,Main Payable,A Pagar Principal +model,"account.account,name",account.cash,Petty Cash,Caixa Pequena +model,"account.account,name",account.a_expense,Products Purchase,Compras de Produtos +model,"account.account,name",account.a_sale,Products Sales,Venda de Produtos +field,"account.account,credit",0,Credit,Crédito +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign, +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Moeda +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Parentes +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit,Débito +field,"account.account,active",0,Active,Ativos +field,"account.account,child_id",0,Children,Crianças +field,"account.account,balance",0,Balance,Balanço +field,"account.account,type",0,Account Type,Tipo de Conta +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. 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When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, 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reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information,Informação Adicional +field,"account.invoice,date_due",0,Due Date,Fechar Vencimento +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Conta Dest. +field,"account.invoice,reference",0,Invoice Reference, +field,"account.invoice,payment_term",0,Payment Term,Término de Pagamento +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number, +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address, +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Parceiro +field,"account.invoice,move_id",0,Invoice Movement,Movimentação de Fatura +field,"account.invoice,amount_total",0,Total,Montante Total +field,"account.invoice,date_invoice",0,Date Invoiced,Fechar Fatura +field,"account.invoice,amount_untaxed",0,Untaxed Amount, +field,"account.invoice,name",0,Description,Descrição da Fatura +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines, Linhas de Imposto +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax, +field,"account.invoice,state",0,State,Estado +field,"account.invoice,address_contact_id",0,Contact Address,Endereço de Contato +field,"account.invoice,type",0,Type,Tipo +field,"account.invoice,invoice_line",0,Invoice Lines,Linhas de Fatura +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Descrição +field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. Fatura +field,"account.invoice.line,price_unit",0,Unit Price,Preço Unitario +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account,Conta Fonte +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impostos +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Quantidade +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descrição do Imposto +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Linha de Fatura +field,"account.invoice.tax,manual",0,Manual, +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Montante +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Conta de Imposto +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Nome do Movimento +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,Transações +field,"account.move,state",0,State,Estado +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,Data +field,"account.move.line,partner_id",0,Partner Ref.,Ref. Parceiro +field,"account.move.line,move_id",0,Move,Mover +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Conta +field,"account.move.line,reconcile_id",0,Reconcile,Reconciliar +field,"account.move.line,balance",0,Balance,Balanço +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nome +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,Estado +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Mover Linhas +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tipo +field,"account.move.reconcile,name",0,Name,Nome +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,Domínio +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Taxa dependente de Seus Filhos +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tipo Aplicável +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nome do Imposto +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Imposto Sobre Conta Pai +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Código Python +field,"account.tax,type",0,Tax Type,Tipo de Taxa +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Imposto Sobre Conta +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Ativo +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Imposto Sobre Conta Pago +field,"account.tax,account_collected_id",0,Invoice Tax Account,Imposto Sobre Conta cobrado +field,"account.tax,amount",0,Amount,Montante +field,"account.tax,python_compute",0,Python Code,Código Python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Data Fechamento +field,"crm.case,history_line",0,Communication,Histórico +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Probabilidade (0.50) +field,"crm.case,canal_id",0,Channel, +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Estado Emocional +field,"crm.case,active",0,Active,Ativo +field,"crm.case,partner_id",0,Partner,Parceiros +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Usuário Responsável +field,"crm.case,planned_revenue",0,Planned Revenue, +field,"crm.case,priority",0,Priority,Prioriade +field,"crm.case,state",0,State,Estado +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Descrição +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Custos Planejados +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Data +field,"crm.case,categ_id",0,Category,Categoria +field,"crm.case,name",0,Description,Descricão do Caso +field,"crm.case,date_deadline",0,Deadline,Data da Próxima Ação +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Nome de Categoria +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Descrição +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Nome de Segmentação +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo Max. para Computação +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Categoria de Parceiro +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None), Fator Default(0 = Nenhum) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Critérios +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Fator de Decrescimo (0.0 > 1.0) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State, Estado de Execução +field,"crm.segmentation,exclusif",0,Exclusive,Seleção Exclusiva +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,ID do Parceiro Processada +field,"crm.segmentation,som_interval",0,Days per Periode,Número de Dias por Período +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Descrição +field,"crm.segmentation.line,name",0,Rule Name,Nome do Segmentação +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentação +field,"crm.segmentation.line,expr_name",0,Control Variable,Variável de Controle +field,"crm.segmentation.line,expr_value",0,Value,Valor +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal, +field,"crm.segmentation.line,expr_operator",0,Operator,Operador +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,Razão +field,"hr.action.reason,action_type",0,Action's type,Tipo de Ação +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Ação +field,"hr.attendance,employee_id",0,Employee,Empregado +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Data +field,"hr.attendance,action_desc",0,Action reason,Razão da Atvidade +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Endereço +field,"hr.employee,attendances",0,Employee's attendances,Atendimentos do Empregado +field,"hr.employee,started",0,Started on,Iniciado +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Folgas do Empregado +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Ativo +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Número de Folgas +field,"hr.employee,workgroups",0,Employee's work team,Equipe de Trabalho do Empregado +field,"hr.employee,regime",0,Workhours by week,Horas trabalhadas por Semana +field,"hr.employee,user_id",0,Tiny ERP User,Usuário Tiny ERP +field,"hr.employee,name",0,Employee,Nome Completo +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Notas +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Presença +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Empregado +field,"hr.holidays,date_from",0,Vacation start day,Início de Folga +field,"hr.holidays,holiday_status",0,Holiday's Status,Status da Folga +field,"hr.holidays,name",0,Description,Descrição +field,"hr.holidays,date_to",0,Vacation end day,Fim da folga +field,"hr.holidays.status,name",0,Holiday Status,Status da folga +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Dia da Semana +field,"hr.timesheet,name",0,Name,Nome +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Grupo de timesheet do empregado +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from,Trabalho de +field,"hr.timesheet,hour_to",0,Work to,Trabalha até +field,"hr.timesheet.group,timesheet_id",0,Timesheet, +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name,Nome do Grupo +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Valor Domínio +field,"ir.actions.act_window,name",0,Action Name,Nome da Ação +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture, +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Visualização +field,"ir.actions.act_window,res_model",0,Model,Modelo +field,"ir.actions.act_window,view_id",0,View Ref.,Visualização Ref. +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type,Tipo de Ação +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type,Tipo de Ação +field,"ir.actions.actions,name",0,Action Name,Nome da Ação +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name,Nome da Função +field,"ir.actions.execute,func_arg",0,Function Argument,Argumento da Função +field,"ir.actions.execute,type",0,type,Tipo +field,"ir.actions.execute,name",0,name,Nome +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type,Tipo de Ação +field,"ir.actions.group,name",0,Group Name,Nome do Grupo +field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nome de Relatório +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model, +field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório +field,"ir.actions.report.custom,report_id",0,Report Ref.,Relatório Ref. +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automático +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XSL +field,"ir.actions.report.xml,name",0,Name,Nome +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Faturas +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferências +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negócios +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Representação Gantt +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Representação Gantt +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrição do Projeto +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model,Modelo +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório +field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tipo de Ação +field,"ir.actions.wizard,name",0,Wizard info,Informaçoes do Assistente +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Correspodencia em Massa +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, Sair +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, 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purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, 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+model,"ir.model,name",0,Payment Order, +model,"ir.model,name",0,Payment Line, +model,"ir.model,name",0,Timesheet line, +model,"ir.model,name",0,Case Section, +model,"ir.model,name",0,Category of case, +model,"ir.model,name",0,Case Rule, +model,"ir.model,name",0,Case, +model,"ir.model,name",0,Case communication history, +model,"ir.model,name",0,Case history, +model,"ir.model,name",0,Partner Segmentation, +model,"ir.model,name",0,Segmentation line, +model,"ir.model,name",0,Invoice rate, +model,"ir.model,name",0,Cases by user and section, +model,"ir.model,name",0,Cases by section and category, +model,"ir.model,name",0,Analytic lines to invoice report, +model,"ir.model,name",0,Timesheet per day, +model,"ir.model,name",0,Timesheet per account, +model,"ir.model,name",0,Daily timesheet per account, +model,"ir.model,name",0,Costs to invoice, +model,"ir.model,name",0,Analytic account to close, +model,"ir.model,name",0,Hours summary by user, +model,"ir.model,name",0,Hours summary by month, +model,"ir.model,name",0,hr_timesheet_sheet.sheet, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Workcenter Load, +model,"ir.model,name",0,Stock value variation, +model,"ir.model,name",0,Sales Orders by Products, +model,"ir.model,name",0,Sales Orders by Categories, +model,"ir.model,name",0,Carrier and delivery grids, +model,"ir.model,name",0,Delivery grid, +model,"ir.model,name",0,Delivery line of grid, +model,"ir.model,name",0,Project, +model,"ir.model,name",0,Project task type, +model,"ir.model,name",0,Task, +model,"ir.model,name",0,Task Work, +model,"ir.model,name",0,Planning, +model,"ir.model,name",0,Planning Line, +model,"ir.model,name",0,Planning account stat, +model,"ir.model,name",0,Planning stat, +model,"ir.model,name",0,Planning user stat, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Subscription document, +model,"ir.model,name",0,Subscription document fields, +model,"ir.model,name",0,Subscription, +model,"ir.model,name",0,Subscription history, +model,"ir.model,name",0,Employee Marital Status, +model,"ir.model,name",0,Wage Period, +model,"ir.model,name",0,Wage Type, +model,"ir.model,name",0,Contract, +model,"ir.model,name",0,Stock report by production lots, +model,"ir.model,name",0,Expense, +model,"ir.model,name",0,Expense Line, +model,"ir.model,name",0,Purchases Orders by Products, +model,"ir.model,name",0,Purchases Orders by Categories, +model,"ir.model,name",0,Intrastat code, +model,"ir.model,name",0,Intrastat report, +model,"ir.model,name",0,Scrum Team, +model,"ir.model,name",0,Scrum Project, +model,"ir.model,name",0,Scrum Sprint, +model,"ir.model,name",0,Product Backlog, +model,"ir.model,name",0,Scrum Task, +model,"ir.model,name",0,Scrum Meeting, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Tasks by project, +field,"ir.model.access,model_id",0,Model, +field,"ir.model.access,perm_read",0,Read Access, +field,"ir.model.access,name",0,Name, +field,"ir.model.access,perm_unlink",0,Delete Permission, +field,"ir.model.access,perm_write",0,Write Access, +field,"ir.model.access,perm_create",0,Create Access, +field,"ir.model.access,group_id",0,Group, +field,"ir.model.data,noupdate",0,Non Updatable, +field,"ir.model.data,name",0,XML Identifier, +field,"ir.model.data,date_init",0,Init Date, +field,"ir.model.data,date_update",0,Update Date, +field,"ir.model.data,module",0,Module, +field,"ir.model.data,model",0,Model, +field,"ir.model.data,res_id",0,Resource ID, +field,"ir.model.fields,model_id",0,Model id, +field,"ir.model.fields,name",0,Name, +field,"ir.model.fields,relate",0,Click and Relate, +field,"ir.model.fields,group_name",0,Group Name, +field,"ir.model.fields,relation",0,Model Relation, +field,"ir.model.fields,groups",0,Groups, +field,"ir.model.fields,ttype",0,Field Type, +field,"ir.model.fields,model",0,Model Name, +field,"ir.model.fields,view_load",0,View Auto-Load, +field,"ir.model.fields,field_description",0,Field Description, +field,"ir.module.category,parent_id",0,Parent Category, +field,"ir.module.category,module_nr",0,# of Modules, +field,"ir.module.category,child_ids",0,Parent Category, +field,"ir.module.category,name",0,Name, +field,"ir.module.module,website",0,Website, +field,"ir.module.module,license",0,License, +field,"ir.module.module,name",0,Name, +field,"ir.module.module,dependencies_id",0,Dependencies, +field,"ir.module.module,author",0,Author, +field,"ir.module.module,url",0,URL, +field,"ir.module.module,demo",0,Demo data, +field,"ir.module.module,state",0,State, +field,"ir.module.module,latest_version",0,Latest version, +field,"ir.module.module,installed_version",0,Installed version, +field,"ir.module.module,shortdesc",0,Short description, +field,"ir.module.module,category_id",0,Category, +field,"ir.module.module,description",0,Description, +field,"ir.module.module.dependency,module_id",0,Module, 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Impressão +field,"ir.report.custom,title",0,Report title,Cabeçalho de Relatório +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom,fields_child0",0,Fields, +field,"ir.report.custom,repeat_header",0,Repeat Header,Repetir Cabaçalho +field,"ir.report.custom,footer",0,Report Footer,Repetir Rodapé +field,"ir.report.custom,state",0,State,Estado +field,"ir.report.custom,frequency",0,Frequency, +field,"ir.report.custom,sortby",0,Sorted By,Classificado por +field,"ir.report.custom,print_orientation",0,Print orientation,Orientação de Impressão +field,"ir.report.custom,field_parent",0,Child Field, +field,"ir.report.custom,type",0,Report Type, +field,"ir.report.custom,name",0,Report Name, +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom.fields,fc2_op",0,Relation, +field,"ir.report.custom.fields,operation",0,unknown, +field,"ir.report.custom.fields,fc1_op",0,Relation, +field,"ir.report.custom.fields,alignment",0,Alignment,Alinhamento +field,"ir.report.custom.fields,fc2_operande",0,Constraint, +field,"ir.report.custom.fields,fc2_condition",0,condition, +field,"ir.report.custom.fields,width",0,Fixed Width,Largura Fixa +field,"ir.report.custom.fields,sequence",0,Sequence, +field,"ir.report.custom.fields,fc3_operande",0,Constraint, +field,"ir.report.custom.fields,fc0_condition",0,Condition, +field,"ir.report.custom.fields,fc0_op",0,Relation, +field,"ir.report.custom.fields,fontcolor",0,Font color,Cor de Fonte +field,"ir.report.custom.fields,fc1_operande",0,Constraint, +field,"ir.report.custom.fields,field_child1",0,field child1, +field,"ir.report.custom.fields,field_child0",0,field child0, +field,"ir.report.custom.fields,field_child3",0,field child3, +field,"ir.report.custom.fields,field_child2",0,field child2, +field,"ir.report.custom.fields,fc1_condition",0,condition, +field,"ir.report.custom.fields,cumulate",0,Cumulate, +field,"ir.report.custom.fields,report_id",0,Report Ref,Relatório Ref +field,"ir.report.custom.fields,fc3_op",0,Relation, +field,"ir.report.custom.fields,name",0,Name,Nome +field,"ir.report.custom.fields,bgcolor",0,Background Color,Cor de Fundo +field,"ir.report.custom.fields,fc3_condition",0,condition, +field,"ir.report.custom.fields,fc0_operande",0,Constraint, +field,"ir.report.custom.fields,groupby",0,Group by, +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code,Código de Sequência +field,"ir.sequence,name",0,Sequence Name,Nome de Sequência +field,"ir.sequence,number_next",0,Next Number,Próximo Número +field,"ir.sequence,padding",0,Number padding, +field,"ir.sequence,number_increment",0,Increment Number,Numero de Incremento +field,"ir.sequence,prefix",0,Prefix,Prefixo +field,"ir.sequence,active",0,Active,Ativo +field,"ir.sequence,suffix",0,Suffix,Sufixo +field,"ir.sequence.type,code",0,Sequence Code,Código de Sequência +field,"ir.sequence.type,name",0,Sequence Name,Nome de Sequência +field,"ir.translation,lang",0,Language,Linguagem +field,"ir.translation,src",0,Source,Fonte +field,"ir.translation,name",0,Field Name,Nome do Campo +field,"ir.translation,res_id",0,Resource ID,ID de Recurso +field,"ir.translation,value",0,Translation Value,Valor de Transação +field,"ir.translation,type",0,Type,Tipo +field,"ir.ui.menu,groups_id",0,Groups,Grupos +field,"ir.ui.menu,name",0,Menu,Menu +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parceiros +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de preços +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Traduções +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Usuários +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices, +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface, +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas +model,"ir.ui.menu,name",0,Low Level,Baixo Nível +model,"ir.ui.menu,name",0,Base, +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Seqüências +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Seqüências +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Seqüências +model,"ir.ui.menu,name",0,Actions,Ações +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Ações +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executar +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Relatórios Customizados +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Relatório XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistente +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuários +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Visualização +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,Objetos +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Tarefas Agendadas +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,Pesquisas +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Pesquisas +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Link de Pesquisa +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts, Contatos de Parceiros +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parceiros +model,"ir.ui.menu,name",0,Categories,Categorias +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Produtos +model,"ir.ui.menu,name",product.menu_products,Products,Produtos +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Preços +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Atendimentos +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Todas as Faturas +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Enviar artigos +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recebendo lances +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Baixo Nível +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordem de compra +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Loja +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todos os Casos +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Meus Casos +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentos Automáticos +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Centro de Suporte +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,Contabilidade +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos os projetos +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projetos +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas as tarefas +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,Vendas +model,"ir.ui.menu,name",0,Project,Projeto +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions,Assinaturas +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas as Assinaturas +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documento +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projetos +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aberto +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aberto +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas as tarefas +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aberto +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aberto +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,Menu Pai +field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Filhos +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,Ver nome +field,"ir.ui.view,type",0,View Type,Ver tipo +field,"ir.ui.view,priority",0,Priority,Prioridade +field,"ir.ui.view,model",0,Model,Modelo +field,"ir.ui.view,arch",0,View Architecture,Ver arquitetura +field,"ir.ui.view,field_parent",0,Childs Field,Campo filho +field,"ir.ui.view_sc,resource",0,Resource Name,Nome do recurso +field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. do usuário +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref do usuário +field,"ir.ui.view_sc,name",0,Shortcut Name,Nome do atalho +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object,É objeto +field,"ir.values,user_id",0,User, +field,"ir.values,name",0,Name,Nome +field,"ir.values,key2",0,Value, +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valor +field,"ir.values,meta",0,Meta Datas,Datas de metas +field,"ir.values,key",0,Type, +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Categoria pai +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Nome +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Categoria filhos +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Ativo +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Nome +field,"product.pricelist,version_id",0,Pricelist Versions, +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Nome +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, Lista básica de preços +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo de produto +field,"product.pricelist.item,base",0,Based on,Baseado em +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Versão da lista de preços +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quntidade mínima +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Categoria de produtos +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Itens da lista de preços +field,"product.pricelist.version,name",0,Name,Nome +field,"product.pricelist.version,date_end",0,End Date,Data de término +field,"product.pricelist.version,date_start",0,Start Date,Data de início +field,"product.pricelist.version,active",0,Active,Ativo +field,"product.pricelist.version,pricelist_id",0,Price List,Lista de preços +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Código +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Preço ao consumidor +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active,Ativo +field,"product.product,qty_available",0,Real Stock,Estoque real +field,"product.product,variants",0,Variants,Variantes +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock,Estoque virtual +field,"product.product,product_tmpl_id",0,Product Template,Modelo de produto +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Lista de preços +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price,Preço padrão +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased, +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State, +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type, Tipo de Produto +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descrição +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Métodos de custos +field,"product.template,categ_id",0,Category,Categoria +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product, +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nome +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Impostos dos produtos +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active,Ativo +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name,Nome +field,"product.uom,factor",0,Factor,Fator +field,"product.uom.categ,name",0,Name,Nome +field,"project.project,tasks",0,Project tasks,Tarefas de projeto +field,"project.project,date_end",0,Project should end on, Projeto deveria terminar +field,"project.project,contact_id",0,Contact,Contato +field,"project.project,effective_hours",0,Hours spent,Horas gastas +field,"project.project,manager",0,Project manager,Geranciador de projeto +field,"project.project,child_id",0,Subproject,Subprojeto +field,"project.project,planned_hours",0,Planned hours,Horas planejadas +field,"project.project,partner_id",0,Customer,Clientes +field,"project.project,warn_footer",0,Mail footer,Rodapé de e-mail +field,"project.project,warn_manager",0,Warn manager,Avisar gerante +field,"project.project,warn_customer",0,Warn customer,Avisar cliente +field,"project.project,date_start",0,Project started on,Projeto começou +field,"project.project,priority",0,Priority,Sequência +field,"project.project,parent_id",0,Parent project,Projeto filho +field,"project.project,state",0,State,Desconhecido +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist,Lista de preços +field,"project.project,tax_ids",0,Applicable taxes,Impostos aplicáveis +field,"project.project,members",0,Project members,Membros de projetos +field,"project.project,active",0,Active,Ativo +field,"project.project,tariff",0,Sales price,Tarifa +field,"project.project,name",0,Project name,Nome do projeto +field,"project.project,notes",0,Notes,Notas +field,"project.project,warn_header",0,Mail header, Cabeçalho de e-mail +field,"project.project,mode",0,Price setting mode,Modo de tarifa +field,"project.project,category_id",0,Analytic Account,Classificação de projeto +field,"project.task,sequence",0,Sequence,Seqüência +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences,Esperar sequências previas +field,"project.task,planned_hours",0,Planned hours,Horas planejadas +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to,Atribuido a +field,"project.task,date_start",0,Date Start,Data de início +field,"project.task,priority",0,Priority,Prioridade +field,"project.task,state",0,State,Estado +field,"project.task,billable",0,To be invoiced, +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project,Projeto +field,"project.task,type",0,Type,Tippo +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,Descrição +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,Horas efetivas +field,"project.task,name",0,Task summary,Sumário de tarefas +field,"project.task,date_deadline",0,Deadline,Fim de linha +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,Descrição para o consumidor +field,"project.task,date_close",0,Date Closed,Data de fechamento +field,"project.task.type,name",0,Type,Tipo +field,"project.task.type,description",0,Description,Descrição +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State,Estado do Pedido +field,"purchase.order,partner_address_id",0,Address,Endereço +field,"purchase.order,date_order",0,Date Ordered,Data do Pedido +field,"purchase.order,partner_id",0,Partner,Parceiro +field,"purchase.order,invoiced",0,Invoiced & Paid,Faturado +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Estado +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Lista de Preços +field,"purchase.order,ref",0,Order Reference,Referência de Ordem +field,"purchase.order,warehouse_id",0,Warehouse,Armazém +field,"purchase.order,partner_ref",0,Partner Reference,Referência de parceiro +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Descrição da Ordem +field,"purchase.order,invoice_id",0,Invoice,Fatura +field,"purchase.order,notes",0,Notes,Notas +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Embarcado +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product,Produto +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref,Ref. Pedido +field,"purchase.order.line,price_unit",0,Unit Price,Preço Unit. +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,Impostos +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Notas +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,Descrição +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Código de País +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nome do País +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Código do Estado +field,"res.country.state,country_id",0,Country,País +field,"res.country.state,name",0,State Name,Nome do Estado +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nome do Grupo +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Ativo +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Código +field,"res.lang,name",0,Name,Nome +field,"res.lang,translatable",0,Translatable, +field,"res.partner,website",0,Website, +field,"res.partner,comment",0,Notes,Notas +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Contatos +field,"res.partner,active",0,Active,Ativo +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Idoima +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman, +field,"res.partner,name",0,Name,Nome +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Título +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users, +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Crédito +field,"res.partner,parent_id",0,Main Company,Companhia +field,"res.partner,debit",0,Payable,Débito +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorias +field,"res.partner,ref",0,Code,Identificante +field,"res.partner,events",0,events,Eventos +field,"res.partner,vat",0,VAT, +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Função +field,"res.partner.address,city",0,City,Cidade +field,"res.partner.address,fax",0,Fax, +field,"res.partner.address,name",0,Contact Name,Nome do Contato +field,"res.partner.address,zip",0,Zip,CEP +field,"res.partner.address,title",0,Title,Título +field,"res.partner.address,mobile",0,Mobile,Móvel +field,"res.partner.address,partner_id",0,Partner,Parceiro +field,"res.partner.address,street2",0,Street2,Rua2 +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate, +field,"res.partner.address,phone",0,Phone,Telefone +field,"res.partner.address,street",0,Street,Rua +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,Tipo de Endereço +field,"res.partner.address,email",0,E-Mail,E-mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Ativo +field,"res.partner.canal,name",0,Channel Name,Nome do Canal +field,"res.partner.category,child_ids",0,Childs Category, +field,"res.partner.category,parent_id",0,Parent Category, +field,"res.partner.category,complete_name",0,Name, +field,"res.partner.category,name",0,Category Name,Nome da Categoria +field,"res.partner.category,active",0,Active,Ativo +field,"res.partner.event,user_id",0,User,Usuário +field,"res.partner.event,name",0,Events,Eventos +field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50) +field,"res.partner.event,canal_id",0,Channel, +field,"res.partner.event,partner_id",0,Partner,Parceiro +field,"res.partner.event,planned_cost",0,Planned Cost,Custo Planejado +field,"res.partner.event,som",0,State of Mind,Estado Emocional +field,"res.partner.event,partner_type",0,Partner Relation,Relação de Parceria +field,"res.partner.event,type",0,Type of Event,Tipo de Evento +field,"res.partner.event,date",0,Date,Data +field,"res.partner.event,document",0,Document,Documento +field,"res.partner.event,planned_revenue",0,Planned Revenue,Revenda Planejada +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Derscrição +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code,Código +field,"res.partner.function,name",0,Function name,Nome +field,"res.partner.som,name",0,State of Mind,Estado Emocional +field,"res.partner.som,factor",0,Factor,Fator +field,"res.partner.title,domain",0,Domain,Dimínio +field,"res.partner.title,name",0,Title,Título +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,Atalho +field,"res.payterm,name",0,Payment term (short name), +field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Descrição do Pedido +field,"res.request,ref_doc1",0,Document Ref 1,Documento Ref 1 +field,"res.request,state",0,State,Estado +field,"res.request,priority",0,Priority, +field,"res.request,date_sent",0,Date, +field,"res.request,ref_doc2",0,Document Ref 2,Documento Ref 2 +field,"res.request,act_from",0,From,Pedido de +field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro +field,"res.request,active",0,Active,Ativo +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To,Pedido a +field,"res.request,history",0,History, +field,"res.request.history,body",0,Body, +field,"res.request.history,name",0,Summary,Resultado da Ação +field,"res.request.history,act_from",0,From,Formulário de Pedido +field,"res.request.history,req_id",0,Request,Pedido +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To,Pedido a +field,"res.request.link,priority",0,Priority,Prioridade +field,"res.request.link,object",0,Object,Link do Objeto +field,"res.request.link,name",0,Name,Nome +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Pais +field,"res.roles,child_id",0,Childs,Filhos +field,"res.roles,name",0,Role Name,Nomede Coluna +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Grupos +field,"res.users,address_id",0,Address,Endereços +field,"res.users,name",0,Name,Nome +field,"res.users,roles_id",0,Roles,Colunas +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Assinatura +field,"res.users,active",0,Active, +field,"res.users,login",0,Login, +field,"res.users,password",0,Password, +field,"res.users,action_id",0,Home Action,Ação +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines,Linhas de Pedido +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy,Política de Embarque +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Compra +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço da Fatura +field,"sale.order,amount_untaxed",0,Untaxed Amount,Quantidade Não Taxada +field,"sale.order,date_order",0,Date Ordered,Data do Pedido +field,"sale.order,partner_id",0,Partner,Parceiro +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Pago +field,"sale.order,note",0,Notes,Notas +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description,Descrição +field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Embarque +field,"sale.order,shipped",0,Picked,Embarcado +field,"sale.order,amount_tax",0,Taxes,Impostos +field,"sale.order,state",0,Order State,Estado do Pedido +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Lista de Preços +field,"sale.order,amount_total",0,Total, +field,"sale.order,project_id",0,Analytic account,Projeto +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price,Unidade de Preço +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,Descrição +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref,Ref. Pedido +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Taxas +field,"sale.order.line,product_id",0,Product,Produto +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Notas +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,Pagamentos de Contas +field,"sale.shop,name",0,Shop name,Nome de Compra +field,"sale.shop,warehouse_id",0,Warehouse,Armazém Disponível +field,"sale.shop,pricelist_id",0,Pricelist,Lista de Preços +field,"sale.shop,project_id",0,Analytic Account,Projeto +field,"sale.shop,payment_default_id",0,Default Payment Term,Pagamento Padrão +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active, +field,"stock.incoterms,code",0,Code, +field,"stock.incoterms,name",0,Name, +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State, +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location, +field,"stock.inventory.line,product_id",0,Product, +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity, +field,"stock.location,comment",0,Additional Information,Informação Adicional +field,"stock.location,name",0,Location Name, +field,"stock.location,posy",0,Shelves (Y),Posição Y +field,"stock.location,child_ids",0,Contains, +field,"stock.location,usage",0,Location type,Uso +field,"stock.location,posz",0,Height (Z),Posição Z +field,"stock.location,posx",0,Corridor (X),Posição X +field,"stock.location,allocation_method",0,Allocation Method, +field,"stock.location,active",0,Active,Ativo +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account,Conta de Inventário +field,"stock.lot,active",0,Active,Ativo +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking,Rastreio +field,"stock.lot,name",0,Lot Name,Lote +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. 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+selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal, +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Documento +xsl,account.transfer,0,Type,Tipo +xsl,account.transfer,0,Reference,Referência +xsl,account.transfer,0,Partner ID,ID do Parceiro +xsl,account.transfer,0,Date,Data +xsl,account.transfer,0,Amount,Montante +xsl,account.transfer,0,Change,Mudar +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product,Produto +xsl,stock.location.overview,0,Variants,Variantes +xsl,stock.location.overview,0,Amount,Montante +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price,Preço Unitário +xsl,stock.location.overview,0,Value,Valor +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice,Fatura +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Selcionar Para Esboço +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,project.task,0,Task edition,Edição de Tarefas +view,project.task,0,Task definition,Definição de Tarefas +view,project.task,0,Description, +view,project.task,0,Set to draft, +view,project.task,0,Open task, +view,project.task,0,Re-open,Re-abrir +view,project.task,0,Set pending, +view,project.task,0,Done, +view,project.task,0,Cancel,cancelar +view,project.task,0,Other Information, +view,project.task,0,Notes,Notas +view,project.task,0,Customer Description, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance,Comparecimento do Empregado +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,product.product,0,Product,Produto 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+view,ir.ui.menu,0,Menu, +view,res.lang,0,Language,Idioma +view,res.groups,0,Groups,Grupos +view,res.groups,0,Group, +view,res.groups,0,Security, +view,res.groups,0,Access Controls, +view,res.users,0,Users,Usuários +view,res.users,0,User, +view,res.users,0,Security, +view,res.users,0,Users,Usuários +view,res.company,0,Company, +view,res.company,0,Companies, +view,ir.values,0,Values, +view,ir.values,0,Values, +view,ir.sequence,0,Sequences,Sequências +view,ir.sequence,0,Configuration, +view,ir.sequence,0,"Legend (for prefix, suffix)", +view,ir.sequence,0,Year: %(year)s, +view,ir.sequence,0,Month: %(month)s, +view,ir.sequence,0,Day: %(day)s, +view,ir.sequence,0,Sequences,Sequências +view,ir.sequence.type,0,Sequence Type, +view,ir.actions.actions,0,Action, +view,ir.actions.actions,0,Action, +view,ir.actions.execute,0,Execute, +view,ir.actions.execute,0,Execute, +view,ir.actions.group,0,Group, +view,ir.actions.group,0,Group, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.act_window,0,Open Window, +view,ir.actions.act_window,0,Open a Window,Abrir uma Janela +view,ir.actions.act_window,0,Views, +view,ir.actions.act_window,0,Views, +view,ir.actions.wizard,0,Wizard, +view,res.roles,0,Role, +view,res.roles,0,Roles,Papéis +view,ir.ui.view,0,User Interface - Views,Interface do Usuário - Visualizações +view,ir.attachment,0,Attachments,Anexos +view,ir.attachment,0,Description, +view,ir.attachment,0,Attachments,Anexos +view,ir.report.custom.fields,0,Report Fields,Campos de Relatórios +view,ir.report.custom.fields,0,Report Fields,Campos de Relatórios +view,ir.report.custom,0,Custom Report,"Relatórios Customizados""" +view,ir.report.custom,0,Subscribe Report,Sobrescrever Relatório +view,ir.report.custom,0,Unsubscribe Report, +view,ir.model,0,Model Description, +view,ir.model,0,Information, +view,ir.model,0,Fields, +view,ir.model,0,Fields Description, +view,ir.model,0,Model Description, +view,ir.model.fields,0,Fields, +view,ir.model.fields,0,Fields, +view,ir.translation,0,Translations,Traduções +view,ir.translation,0,Translations,Traduções +view,ir.ui.view_sc,0,Shortcut, +view,ir.ui.view_sc,0,Shortcut, +view,ir.ui.menu,0,Menu, +view,ir.cron,0,Scheduled Actions,Tarefas Agendadas +view,ir.cron,0,Scheduled Actions,Tarefas Agendadas +view,ir.cron,0,Action to trigger,Ação ao Alvo +view,ir.model.access,0,Access controls, +view,ir.model.access,0,Access controls, +view,ir.rule.group,0,Record rules, +view,ir.rule.group,0,The rule is satisfied if at least one test is True, +view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", +view,ir.rule.group,0,Record rules, +view,ir.rule,0,Test, +view,ir.rule,0,Test, +view,workflow,0,Workflow, +view,workflow,0,Activities, +view,workflow,0,Workflow, +view,workflow.activity,0,Activity, +view,workflow.activity,0,Outgoing transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Incoming transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Activity, +view,workflow.transition,0,Transition, +view,workflow.transition,0,Transition, +view,workflow.instance,0,Workflow Instances, +view,workflow.instance,0,Workflow Instances, +view,workflow.workitem,0,Workflow Workitems, +view,workflow.workitem,0,Workflow Workitems, +view,ir.module.category,0,Module Category, +view,ir.module.category,0,Module Category, +view,ir.module.module,0,Module, +view,ir.module.module,0,Module, +view,ir.module.module,0,Install, +view,ir.module.module,0,Cancel Install, +view,ir.module.module,0,Uninstall (beta), +view,ir.module.module,0,Cancel Uninstall, +view,ir.module.module,0,Upgrade, +view,ir.module.module,0,Cancel Upgrade, +view,ir.module.module,0,Dependencies, +view,ir.module.module,0,Dependencies, +view,ir.module.module,0,Modules, +view,ir.module.repository,0,Repository, +view,ir.module.repository,0,Repository list, +view,res.request,0,Requests,Pedidos +view,res.request,0,Requests,Pedidos +view,res.request,0,Request, +view,res.request,0,Description,Descrição +view,res.request,0,Send, +view,res.request,0,Reply,Retorno +view,res.request,0,References, +view,res.request,0,Status, +view,res.request,0,End of Request, +view,res.request,0,History, +view,res.request.link,0,Request Link,Link de Pedidos +view,res.request.link,0,Request Link,Link de Pedidos +view,res.request.history,0,Request History,Histórico de Pedidos +view,res.request.history,0,Request History,Histórico de Pedidos +view,res.partner.function,0,Partner Functions,Funções de Parceiros +view,res.partner.address,0,Partner contacts, +view,res.partner.address,0,Contacts,Contatos +view,res.partner.title,0,Partners Titles,Títulos de Parceiros +view,res.partner,0,Partners,Parceiros +view,res.partner,0,General,Geral +view,res.partner,0,Partner contacts, +view,res.partner,0,Categories,Categorias +view,res.partner,0,Extra Info,Informação Extra +view,res.partner,0,Bank account, +view,res.partner,0,Bank account owner, +view,res.partner,0,Bank Details, +view,res.partner,0,Notes, +view,res.partner,0,Event History,Histórico de Evento +view,res.partner,0,Properties, +view,res.payterm,0,Payment term, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank,0,Bank account, +view,res.partner.bank,0,Bank account owner, +view,res.partner.bank,0,Bank accounts, +view,res.partner,0,Partners,Parceiros +view,res.partner.category,0,Partner categories, +view,res.partner.category,0,Partner Categories,Categorias do Parceiro +view,res.bank,0,Bank, +view,res.bank,0,Banks, +view,res.country,0,Country,País +view,res.country,0,Country,País +view,res.country.state,0,State,Estado +view,res.country.state,0,State,Estado +view,res.currency,0,Currencies, +view,res.currency,0,Currency, +view,res.currency,0,Rates, +view,res.currency,0,Rates, +view,res.partner.canal,0,Channel, +view,res.partner.event.type,0,Event Type, +view,res.partner.event.type,0,Event Type, +view,res.partner.som,0,Partner State of Mind,Estado Emocional do Parceiro +view,res.partner.som,0,Partner State of Mind,Estado Emocional do Parceiro +view,res.partner.event,0,Partner Events,Eventos do Parceiro +view,res.partner.event,0,General Description,Descrição Geral +view,res.partner.event,0,Description,Descrição +view,res.partner.event,0,Document Link,Link Documento +view,res.partner.event,0,Partner Events,Eventos do Parceiro +view,ir.property,0,Properties, +view,ir.property,0,Property, +view,ir.property,0,Properties, +view,product.product,0,Products,Produtos +view,product.product,0,Product Variant,Variante de Produto +view,product.product,0,Description,Descrição +view,product.product,0,Product Variant,Variante de Produto +view,product.template,0,Product Template,Modelo de Produto +view,product.template,0,Product Template,Modelo de Produto +view,product.template,0,Information, +view,product.template,0,Procurement, +view,product.template,0,Descriptions, +view,product.template,0,Sale Description, +view,product.template,0,Purchase Description, +view,product.template,0,Properties, +view,product.category,0,Product Categories, +view,product.category,0,Products Categories,Categorias de Produtos +view,product.uom,0,Unit of Measure, +view,product.uom,0,Unit of Measure, +view,product.uom.categ,0,Unit of Measure categories, +view,product.ul,0,Logisitcal Unit, +view,product.packaging,0,Packaging, +view,product.packaging,0,Packaging, +view,product.packaging,0,Paletization, +view,product.packaging,0,Palette Dimension, +view,product.packaging,0,Other Info, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Pricelist, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Seq, +view,product.pricelist.version,0,Pricelist Version,Versão da Lista de Preços +view,product.pricelist.version,0,Pricelist Version,Versão da Lista de Preços +view,product.pricelist.item,0,Products Listprices Items,Itens de Ultimos Preços de Produtos +view,product.pricelist.item,0,Products Listprices Items,Itens de Ultimos Preços de Produtos +view,product.pricelist.item,0,Rules Test Match, +view,product.pricelist.item,0,Price Computation, +view,product.pricelist.item,0,New Price =, +view,product.pricelist.item,0,Base Price, +view,product.pricelist.item,0,* ( 1 - , +view,product.pricelist.item,0, ) + , +view,product.pricelist.item,0,Rounding Method,Arredondando Método +view,product.pricelist.item,0,Min. Margin,Margem Mínima +view,product.pricelist.item,0,Max. Margin,Margem Máxima +view,product.pricelist,0,Products Price List,Lista de Preços de Produtos +view,product.pricelist,0,Products Price List,Lista de Preços de Produtos +view,product.pricelist,0,Pricelist Version, +view,product.pricelist,0,Pricelist Version, +view,product.price.type,0,Products Price Type, +view,product.pricelist.type,0,Pricelist Type, +view,hr.employee,0,Employee,Empregado +view,hr.employee,0,Information, +view,hr.employee,0,General Information, +view,hr.employee,0,Working Data, +view,hr.employee,0,Sign in !,Entrar +view,hr.employee,0,Sign out !,Sair +view,hr.employee,0,Holidays,Folgas +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.timesheet.group,0,Timesheet category, +view,hr.timesheet.group,0,Timesheets, +view,hr.timesheet,0,Timesheet, +view,hr.timesheet,0,Timesheet, +view,hr.attendance,0,Employee attendance,Comparecimento do Empregado +view,hr.attendance,0,Employee attendances,Comparecimentos do Empregado +view,hr.employee.category,0,Employee Category, +view,hr.employee.category,0,Employees Categories, +view,hr.holidays,0,Employee holidays,Folgas do Empregado +view,hr.holidays,0,Employee holidays,Folgas do Empregado +view,hr.holidays,0,Vacations requests, +view,hr.holidays.status,0,Define holiday status,Definir Status de Folga +view,hr.holidays.status,0,Holiday status,Status de Folga +view,hr.action.reason,0,Define attendance reason,"Definir Razão de Comparecimento""" +view,hr.action.reason,0,Attendance reasons,"Razões do Comparecimento""" +view,hr.department,0,department, +view,hr.department,0,Department, +view,hr.department,0,Notes, +view,hr.department,0,Companies, +view,account.fiscalyear,0,Fiscalyear, +view,account.fiscalyear,0,Periods, +view,account.fiscalyear,0,Period, +view,account.fiscalyear,0,States, +view,account.fiscalyear,0,Create Monthly Periods, +view,account.fiscalyear,0,Create 3 Months Periods, +view,account.fiscalyear,0,Fiscalyear, +view,account.period,0,Period, +view,account.period,0,States, +view,account.period,0,Period, +view,account.account,0,Account, +view,account.account,0,General Information, +view,account.account,0,Notes, +view,account.account,0,Chart of accounts, +view,account.journal.column,0,Journal Column, +view,account.journal.column,0,Journal Column, +view,account.journal.view,0,Journal View, +view,account.journal,0,Account Journal, +view,account.journal,0,Account Journal, +view,account.journal,0,General Information, +view,account.journal,0,Entry Controls, +view,account.journal,0,Accounts Type Allowed (empty for no control), +view,account.journal,0,Accounts Allowed (empty for no control), +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Notes, +view,account.bank.statement,0,Real Entries, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.bank.statement.reconcile,0,Reconcile, +view,account.bank.statement.reconcile,0,Entries, +view,account.bank.statement.reconcile,0,Write-Off, +view,account.bank.statement.reconcile,0,Compute, +view,account.account.type,0,Account Type, +view,account.account.type,0,Account Type, +view,account.move,0,Account entry, +view,account.move.reconcile,0,Account Entry Reconcile, +view,account.tax.code,0,Account Tax Code, +view,account.tax.code,0,Account Tax Code, +view,account.tax,0,Account Tax,Impostos de Conta +view,account.tax,0,Account Tax,Impostos de Conta +view,account.tax,0,Tax Definition, +view,account.tax,0,Keep empty to use the income account, +view,account.tax,0,Keep empty to use the expense account, +view,account.tax,0,Tax Declaration, +view,account.tax,0,Invoices, +view,account.tax,0,Refund Invoices, +view,account.tax,0,Special Computation, +view,account.tax,0,Compute Code (if type=code),Computar Código (se type=code) +view,account.tax,0,Applicable Code (if type=code),Computar Código (se type=code) +view,account.move,0,Account Entry, +view,account.move,0,Account Entry, +view,account.move,0,General Information, +view,account.move,0,Entry Lines, +view,account.move,0,Account Entry Line, +view,account.move,0,General Information, +view,account.move,0,Optional Information, +view,account.move,0,State, +view,account.move,0,Account Entry Line, +view,account.move,0,Validate, +view,account.move,0,Cancel, +view,account.journal.period,0,Journals, +view,account.budget.post,0,Budget item, +view,account.budget.post,0,Definition, +view,account.budget.post,0,Dotations, +view,account.budget.post,0,Spread, +view,account.budget.post,0,Accounts, +view,account.budget.post,0,Budget item, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.model.line,0,Entry Model Line, +view,account.model.line,0,Entry Model Line, +view,account.model,0,Entry Model, +view,account.model,0,Create entries, +view,account.model,0,Entry Model, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term,0,Payment Term, +view,account.payment.term,0,Information, +view,account.payment.term,0,Description on invoices, +view,account.payment.term,0,Computation, +view,account.subscription.line,0,Subscription lines, +view,account.subscription.line,0,Subscription lines, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Subscription Periods, +view,account.subscription,0,Compute, +view,account.subscription,0,Remove Lines, +view,account.subscription,0,Subscription Lines, +view,account.subscription,0,State, +view,account.subscription,0,Set to Draft, +view,account.invoice.line,0,Invoice Line,Linha de Fatura +view,account.invoice.line,0,Invoice Line,Linha de Fatura +view,account.invoice.line,0,Line, +view,account.invoice.line,0,Notes, +view,account.invoice.tax,0,Manual Invoice Taxes,Taxas de Fatura Manuais +view,account.invoice.tax,0,Manual Invoice Taxes,Taxas de Fatura Manuais +view,account.invoice.tax,0,Tax codes, +view,account.invoice,0,Invoice,Fatura +view,account.invoice,0,Invoice,Fatura +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Selcionar Para Esboço +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Account Data, +view,account.analytic.account,0,Note, +view,account.analytic.line,0,Analytic Entry, +view,account.analytic.line,0,Analytic Entries, +view,account.analytic.line,0,Total quantity, +view,account.analytic.line,0,Total amount, +view,account.analytic.line,0,Project line, +view,account.analytic.journal,0,Analytic Journal, +view,account.analytic.journal,0,Analytic Journal, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post,0,Definition, +view,account.analytic.budget.post,0,Dotations, +view,account.analytic.budget.post,0,Spread, +view,account.analytic.budget.post,0,Accounts, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,General Informations, +view,stock.inventory,0,Confirm Inventory, +view,stock.inventory,0,Cancel Inventory, +view,stock.inventory,0,Posted Inventory, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking Number, +view,stock.lot,0,Stock Lot,Lote de Estoque +view,stock.lot,0,Stock Lot,Lote de Estoque +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.location,0,Stock location, +view,stock.location,0,General Informations,Informações Gerais +view,stock.location,0,Localisation, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, +view,stock.picking,0,General Information, +view,stock.picking,0,Stock Moves, +view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, +view,stock.picking,0,Move State, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, +view,stock.picking,0,Notes, +view,stock.picking,0,Others info, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,General Information, +view,stock.move.lot,0,State, +view,stock.move.lot,0,Move Lot, +view,stock.incoterms,0,Incoterms, +view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order,Ordem de Compra +view,purchase.order,0,Purchase Order,Ordem de Compra +view,purchase.order,0,Document State,Estado do Documento +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order,Confirmar Ordem de Compra +view,purchase.order,0,Approve Purchase, +view,purchase.order,0,Approved by Supplier, +view,purchase.order,0,Cancel Purchase Order,Concelar Ordem de Compra +view,purchase.order,0,Cancel Purchase Order,Concelar Ordem de Compra +view,purchase.order,0,Shipping Done,Embarque Concluída +view,purchase.order,0,Invoice Done,Fatura Concluída +view,purchase.order,0,Purchase Shippings,Comprar Embarque +view,purchase.order,0,Notes,Notas +view,purchase.order,0,Purchase Order,Ordem de Compra +view,purchase.order,0,Paid, +view,purchase.order.line,0,Purchase Order Line,Linha de Prdem de Compra +view,purchase.order.line,0,Order Line, +view,purchase.order.line,0,Notes,Notas +view,purchase.order.line,0,Purchase Order Line,Linha de Prdem de Compra +view,mrp.property.group,0,Properties categories, +view,mrp.property.group,0,General Information, +view,mrp.property,0,Properties, +view,mrp.property,0,Properties, +view,mrp.property,0,General Information, +view,mrp.property,0,Description, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties, +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties, +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop, +view,sale.shop,0,Accounting,Contabilidade +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop, +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order,"Pedido de Venda""" +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,Linha de Pedido +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties, +view,sale.order,0,Notes,Notas +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,Computar +view,sale.order,0,Confirm Order,Confirmar Pedido +view,sale.order,0,Recreate Invoice,Refazer Fatura +view,sale.order,0,Invoice Corrected,Fatura Corrigida +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice,Criar Fatura +view,sale.order,0,Cancel Order,Cancelar Pedido +view,sale.order,0,Set to Draft,Definir para Esboço +view,sale.order,0,Cancel Order,Cancelar Pedido +view,sale.order,0,Cancel Order,Cancelar Pedido +view,sale.order,0,Cancel Order,Cancelar Pedido +view,sale.order,0,Other data, +view,sale.order,0,Notes,Notas +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,Linhas de Pedido +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes,Notas +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,Fatura +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Eventos do Parceiro +view,res.partner.events,0,General Description,Descrição Geral +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,Categoria do Caso +view,crm.case.categ,0,Case Category,Categoria do Caso +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,Histórico do Caso +view,crm.case,0,Cases,Casos +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,Casos +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open,Abrir +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft,Reiniciar para o Esboço +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,Casos +view,crm.case.history,0,Case Description,Descrição do Caso +view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas da Segmentação do Parceiro +view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas da Segmentação do Parceiro +view,crm.segmentation,0,Partner Segmentation,Segmentação do Parceiro +view,crm.segmentation,0,Segmentation Parameters,Parâmetros da Segmentação +view,crm.segmentation,0,Segmentation Description,Descrição da Segmentação +view,crm.segmentation,0,Segmentation Test,Teste de Segmentação +view,crm.segmentation,0,Compute Segmentation,Computar Segmentação +view,crm.segmentation,0,Stop Process,Parar Processo +view,crm.segmentation,0,Continue Process,Continuar Processo +view,crm.segmentation,0,Computation Parameters,Parâmetros da Computação +view,crm.segmentation,0,State of Mind Computation,Computarção do Estado Emocional +view,crm.segmentation,0,Partner Segmentations,Segmentação de Parceiros +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired 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+wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, 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Type,Tipo de Taxa -selection,"account.project,ventilation_type",0,Fixed,Fixa -selection,"account.project,ventilation_type",0,Quantity,Quantidade -field,"account.project,parent_id",0,Parent Cost account,Conta Título de Custos -field,"account.project,ventilation",0,Rate Percent,Percentagem da Taxa -field,"account.project,description",0,Description,Descrição -field,"account.recall,days_to",0,Days To,Dias até -field,"account.recall,organisation_id",0,Organisation,Organização -field,"account.recall,name",0,Recall Name,Repor Nome -field,"account.recall,days_from",0,Days From,Dias desde -field,"account.subscription,amount_type",0,Amount Type,Typo de Valor -selection,"account.subscription,amount_type",0,Global Amount,Valor Total -selection,"account.subscription,amount_type",0,Per Period Amount,Valor por Período -field,"account.subscription,model_id",0,Model,Modelo -field,"account.subscription,period_nbr",0,Period,Período -field,"account.subscription,lines_id",0,Subscription Lines,Linhas Subscritas -field,"account.subscription,name",0,Name,Nome -field,"account.subscription,date_start",0,Starting date,Data de início -field,"account.subscription,state",0,State,Situação -selection,"account.subscription,state",0,Draft,Rascunho -selection,"account.subscription,state",0,Running,A decorrer -selection,"account.subscription,state",0,Done,Concluído -field,"account.subscription,period_total",0,Number of period,Número do Período -field,"account.subscription,amount",0,Amount,Valor -field,"account.subscription,period_type",0,Period Type,Tipo de Período -selection,"account.subscription,period_type",0,days,dias -selection,"account.subscription,period_type",0,month,mês -selection,"account.subscription,period_type",0,year,ano -field,"account.subscription,ref",0,Ref.,Ref. -field,"account.subscription.line,date",0,Date,Data -field,"account.subscription.line,subscription_id",0,Subscription,Subscrição -field,"account.subscription.line,amount",0,Amount,Valor -field,"account.subscription.line,move_id",0,Move,Mover -field,"account.tax,domain",0,Domain,Domínio -field,"account.tax,name",0,Tax Name,Nome do Imposto -field,"account.tax,account_collected_id",0,Collected Tax Account,Valor do Imposto Cobrado -field,"account.tax,child_ids",0,Childs Tax Account,Contas de Movimento dos Impostos -field,"account.tax,account_paid_id",0,Paid Tax Account,Conta do Imposto Pago -field,"account.tax,parent_id",0,Parent Tax Account,Conta Título de Impostos -field,"account.tax,amount",0,Amount,Valor -field,"account.tax,child_depend",0,Tax depends on its children,O imposto depende dos respectivos movimentos -field,"account.tax,python_compute",0,Python Code,Código Python -field,"account.tax,active",0,Active,Activo -field,"account.tax,python_applicable",0,Python Code,Código Python -field,"account.tax,type",0,Tax Type,Tipo -selection,"account.tax,type",0,Percent,Porcentagem -selection,"account.tax,type",0,Fixed,Fixa -selection,"account.tax,type",0,None,Nenhum -selection,"account.tax,type",0,Python Code,Código Python -field,"account.tax,applicable_type",0,Applicable Type,Tipo a Utilizar -selection,"account.tax,applicable_type",0,True,Verdadeiro -selection,"account.tax,applicable_type",0,Python Code,Código Python -field,"account.transfer,name",0,Description,Descrição -field,"account.transfer,reference",0,Reference,Referência -field,"account.transfer,type",0,Transaction Type,Tipo de Transacção -selection,"account.transfer,type",0,Undefined,Não definida -selection,"account.transfer,type",0,Incoming Customer Payment,Recebimento de Pagamento de Cliente -selection,"account.transfer,type",0,Outgoing Supplier Payment,Envio de pagamento a Fornecedor -selection,"account.transfer,type",0,Direct Expense,Despesa Directa -selection,"account.transfer,type",0,Money Transfer,Transferência -selection,"account.transfer,type",0,Currency Change,Alteração de Moeda -selection,"account.transfer,type",0,Customer Refund,Reembolso a cliente -selection,"account.transfer,type",0,Manual Sale,Venda Manual -field,"account.transfer,journal_id",0,Journal,Diário -field,"account.transfer,adjust_account_id",0,Adjustement Account,Conta de Ajuste -field,"account.transfer,state",0,State,Situação -selection,"account.transfer,state",0,draft,rascunho -selection,"account.transfer,state",0,posted,enviada -field,"account.transfer,account_dest_id",0,Destination Account,Conta de Destino -field,"account.transfer,period_id",0,Period,Período -field,"account.transfer,move_id",0,Transactions,Transacções -field,"account.transfer,invoice_id",0,Invoices,Facturas -field,"account.transfer,date",0,Payment Date,Data de pagamento -field,"account.transfer,adjust_amount",0,Adjustement amount,Valor de ajuste -field,"account.transfer,amount",0,Amount,Valor -field,"account.transfer,project_id",0,Profit/Cost Ctr,Centro de Custo -field,"account.transfer,partner_id",0,Partner,Parceiro -field,"account.transfer,account_src_id",0,Source Account,Conta de Origem -field,"account.transfer,change",0,Amount Changed,Alterado o Valor -field,"audittrail.log,user_id",0,User,Utilizador -field,"audittrail.log,name",0,Name,Nome -field,"audittrail.log,timestamp",0,Timestamp,Data/hora -field,"audittrail.log,args",0,Arguments,Argumentos -field,"audittrail.log,object_id",0,Object,Objecto -field,"audittrail.log,method",0,Method,Método -selection,"audittrail.log,method",0,Read,Leitura -selection,"audittrail.log,method",0,Write,Escrita -selection,"audittrail.log,method",0,Delete,Apagar -selection,"audittrail.log,method",0,Create,Criar -field,"audittrail.rule,log_read",0,Log reads,Leituras do registo -field,"audittrail.rule,log_unlink",0,Log deletes,Apagar registos -field,"audittrail.rule,user_id",0,Users,Utilizadores -field,"audittrail.rule,name",0,Rule Name,Nome -field,"audittrail.rule,log_write",0,Log writes,Escritas no registo -field,"audittrail.rule,object_id",0,Object,Objecto -field,"audittrail.rule,log_create",0,Log creates,Criação de registos -field,"audittrail.rule,state",0,State,Situação -selection,"audittrail.rule,state",0,Draft,Rascunho -selection,"audittrail.rule,state",0,Subscribed,Subscrito -field,"campaign.campaign,info",0,Description,Descrição -field,"campaign.campaign,date_stop",0,Stop Date,Data Final -field,"campaign.campaign,name",0,Name,Nome -field,"campaign.campaign,date_start",0,Start Date,Data Inícial -field,"campaign.campaign,planned_costs",0,Planned Costs,Custos Previstos -field,"campaign.campaign,costs",0,Initial Costs,Custos Inciais -field,"campaign.campaign,step_id",0,Campaign Steps,Etapas da Empresa -field,"campaign.campaign,planned_revenue",0,Planned Revenue,Lucro Estimado -field,"campaign.partner,part_adr_id",0,Partner Address, -field,"campaign.partner,info",0,Comments,Comentário -field,"campaign.partner,state",0,State,Situação -selection,"campaign.partner,state",0,Normal,Normal -selection,"campaign.partner,state",0,Waiting,Em espera -selection,"campaign.partner,state",0,Stopped,Parado 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-field,"delivery.grid.line,name",0,Name,Nome -field,"delivery.grid.line,price_type",0,Price Type,Tipo de Preço -selection,"delivery.grid.line,price_type",0,Fixed,Fixo -selection,"delivery.grid.line,price_type",0,Variable,Variável -field,"delivery.grid.line,max_value",0,Maximum Value,Valor Máximo -field,"delivery.grid.line,standard_price",0,Standard Price,Preço Normal -field,"delivery.grid.line,grid_id",0,Grid,Grelha -field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor Variável -selection,"delivery.grid.line,variable_factor",0,Weight,Peso -selection,"delivery.grid.line,variable_factor",0,Volume,Volume -selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Peso * Volume -selection,"delivery.grid.line,variable_factor",0,Price,Preço -field,"delivery.grid.line,operator",0,Operator,Operador -selection,"delivery.grid.line,operator",0,=,= -selection,"delivery.grid.line,operator",0,<=,<= -selection,"delivery.grid.line,operator",0,>=,>= -field,"delivery.grid.line,type",0,Variable,Variável -selection,"delivery.grid.line,type",0,Weight,Peso -selection,"delivery.grid.line,type",0,Volume,Volume -selection,"delivery.grid.line,type",0,Weight * Volume,Peso * Volume -selection,"delivery.grid.line,type",0,Price,Preço -field,"hr.action.reason,name",0,Reason,Motivo -field,"hr.action.reason,action_type",0,Action's type,Tipo de acção -selection,"hr.action.reason,action_type",0,Sign in,Entrada -selection,"hr.action.reason,action_type",0,Sign out,Saída -field,"hr.attendance,action",0,Action,Acção -selection,"hr.attendance,action",0,Sign In,Entrada -selection,"hr.attendance,action",0,Sign Out,Saída -field,"hr.attendance,employee_id",0,Employee,Colaborador -field,"hr.attendance,name",0,Date,Data -field,"hr.attendance,action_desc",0,Action reason,Motivo da acção -field,"hr.employee,address_id",0,Contact address,Endereço de contacto -field,"hr.employee,attendances",0,Employee's attendances,Assiduidade do colaborador -field,"hr.employee,user_id",0,Tiny ERP User,Utilizador Tiny ERP -field,"hr.employee,name",0,Employee's Full Name,Nome completo do colaborador -field,"hr.employee,started",0,Started on,Início em -field,"hr.employee,holiday_max",0,Number of holidays,Quantidade de férias -field,"hr.employee,notes",0,Notes,Notas -field,"hr.employee,holidays",0,Employee's holidays,Férias do colaborador -field,"hr.employee,state",0,Attendance,Assiduidade -selection,"hr.employee,state",0,Absent,Ausente -selection,"hr.employee,state",0,Present,Presente -field,"hr.employee,active",0,Active,Activo -field,"hr.employee,expenses",0,Employee's expenses,Despesas do colaborador -field,"hr.employee,partner_id",0,Enterprise,Empresa -field,"hr.employee,workgroups",0,Employee's work team,Grupo de trabalho de colaborador -field,"hr.employee,regime",0,Workhours by week,Horas de trabalho por semana -field,"hr.expense,employee_id",0,Employee,Colaborador -field,"hr.expense,name",0,Short Description,Descrição -field,"hr.expense,state",0,State,Situação -selection,"hr.expense,state",0,Draft,Rascunho -selection,"hr.expense,state",0,Waiting confirmation,A aguardar confirmação -selection,"hr.expense,state",0,Accepted,Aceite -selection,"hr.expense,state",0,Refused,Recusado -field,"hr.expense,amount",0,Amount,Valor -field,"hr.expense,date",0,Date,Data -field,"hr.expense,txt",0,Long Description,Descrição -field,"hr.expense,type",0,Expense type,Tipo de despesa -field,"hr.expense.type,name",0,Type,Tipo -field,"hr.holidays,employee_id",0,Employee,Colaborador -field,"hr.holidays,date_from",0,Vacation start day,Dia de início de férias -field,"hr.holidays,holiday_status",0,Holiday's Status,Situação das Férias -field,"hr.holidays,name",0,Description,Descrição -field,"hr.holidays,date_to",0,Vacation end day,Último dia de férias -field,"hr.holidays.status,name",0,Holiday Status,Situação das férias -field,"hr.timesheet,dayofweek",0,Day of week,Dia da semana -selection,"hr.timesheet,dayofweek",0,Monday,Segunda-feira -selection,"hr.timesheet,dayofweek",0,Tuesday,Terça-feira -selection,"hr.timesheet,dayofweek",0,Wednesday,Quarta-feira -selection,"hr.timesheet,dayofweek",0,Thursday,Quinta-feira -selection,"hr.timesheet,dayofweek",0,Friday,Sexta-feira -selection,"hr.timesheet,dayofweek",0,Saturday,Sábado -selection,"hr.timesheet,dayofweek",0,Sunday,Domingo -field,"hr.timesheet,name",0,Name,Nome -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Grupo de folha de horas -field,"hr.timesheet,date_from",0,Starting date,Data de início -field,"hr.timesheet,hour_from",0,Work from,Trabalha desde -field,"hr.timesheet,hour_to",0,Work to,Trabalha até -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Horário -field,"hr.timesheet.group,manager",0,Workgroup manager,Gestor do Grupo de Trabalho -field,"hr.timesheet.group,name",0,Group name,Nome do Grupo -field,"ir.actions.act_window,domain",0,Domain Value,Valor do domínio 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-model,"ir.actions.act_window,name",16,ir.ui.view, -model,"ir.actions.act_window,name",17,ir.attachment, -model,"ir.actions.act_window,name",18,ir.report.custom, -model,"ir.actions.act_window,name",19,ir.translation.view, -model,"ir.actions.act_window,name",20,ir.ui.menu.form2, -model,"ir.actions.act_window,name",21,ir.cron.form, -model,"ir.actions.act_window,name",22,ir.model.access.form, -model,"ir.actions.act_window,name",26,ir.module.module, -model,"ir.actions.act_window,name",27,ir.module.module, -model,"ir.actions.act_window,name",28,ir.module.module, -model,"ir.actions.act_window,name",29,ir.module.module, -model,"ir.actions.act_window,name",30,ir.module.repository, -model,"ir.actions.act_window,name",31,ir.module.category, -model,"ir.actions.act_window,name",32,ir.module.module, -model,"ir.actions.act_window,name",33,res.request.form, -model,"ir.actions.act_window,name",34,res.request.link.form, -model,"ir.actions.act_window,name",37,res.country.form, -model,"ir.actions.act_window,name",38,res.country.state, -model,"ir.actions.act_window,name",39,res.partner, -model,"ir.actions.act_window,name",40,res.partner.address, -model,"ir.actions.act_window,name",41,res.partner.title, -model,"ir.actions.act_window,name",42,res.partner, -model,"ir.actions.act_window,name",43,res.payterm, -model,"ir.actions.act_window,name",44,Company Architecture,Estrutura da Empresa -model,"ir.actions.act_window,name",45,res.partner.category, -model,"ir.actions.act_window,name",46,res.partner.category, -model,"ir.actions.act_window,name",47,res.partner.category.type.form, -model,"ir.actions.act_window,name",51,res.partner.canal.form, -model,"ir.actions.act_window,name",52,res.partner.event.type.form, -model,"ir.actions.act_window,name",53,res.partner.som.form, -model,"ir.actions.act_window,name",63,account.fiscalyear.form, -model,"ir.actions.act_window,name",64,account.period.form, -model,"ir.actions.act_window,name",65,account.account.form, -model,"ir.actions.act_window,name",66,account.account.tree, -model,"ir.actions.act_window,name",67,account.account.tree1, -model,"ir.actions.act_window,name",68,account.project, -model,"ir.actions.act_window,name",69,account.project, -model,"ir.actions.act_window,name",70,account.journal.form, -model,"ir.actions.act_window,name",71,account.bank, -model,"ir.actions.act_window,name",72,account.bank.account, -model,"ir.actions.act_window,name",73,account.bank.statement.tree, -model,"ir.actions.act_window,name",74,account.currency, -model,"ir.actions.act_window,name",75,account.account.type, -model,"ir.actions.act_window,name",76,account.tax, -model,"ir.actions.act_window,name",78,account.journal.period.tree, -model,"ir.actions.act_window,name",80,account.move.form, -model,"ir.actions.act_window,name",81,account.move.line.form, -model,"ir.actions.act_window,name",82,account.account.tree, -model,"ir.actions.act_window,name",83,account.bank.tree, 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-model,"ir.actions.act_window,name",101,account.invoice, -model,"ir.actions.act_window,name",102,account.invoice, -model,"ir.actions.act_window,name",103,account.invoice, -model,"ir.actions.act_window,name",104,account.invoice, -model,"ir.actions.act_window,name",105,account.invoice, -model,"ir.actions.act_window,name",106,account.invoice, -model,"ir.actions.act_window,name",107,account.invoice, -model,"ir.actions.act_window,name",120,audittrail.rule.form, -model,"ir.actions.act_window,name",121,audittrail.rule.form, -model,"ir.actions.act_window,name",122,audittrail.log.tree, -model,"ir.actions.act_window,name",123,hr.employee, -model,"ir.actions.act_window,name",124,hr.timesheet.group.form.open, -model,"ir.actions.act_window,name",125,hr.attendance.view, -model,"ir.actions.act_window,name",126,hr.holidays.ask_form, -model,"ir.actions.act_window,name",127,hr.holidays.status, -model,"ir.actions.act_window,name",128,hr.holidays.type, -model,"ir.actions.act_window,name",129,hr.expense.open_list, -model,"ir.actions.act_window,name",130,hr.expense.expense_claim, -model,"ir.actions.act_window,name",131,hr.expense.type.o_view, -model,"ir.actions.act_window,name",138,letter.letter.form, -model,"ir.actions.act_window,name",139,letter.letter.form, -model,"ir.actions.act_window,name",140,letter.letter.form, -model,"ir.actions.act_window,name",141,letter.paragraph.form, -model,"ir.actions.act_window,name",142,letter.letter.type.form, -model,"ir.actions.act_window,name",143,letter.paragraph.type.form, -model,"ir.actions.act_window,name",144,campaign.campaign.tree, -model,"ir.actions.act_window,name",145,campaign.campaign.form, -model,"ir.actions.act_window,name",146,campaign.partner.open, -model,"ir.actions.act_window,name",150,subscription.subscription.form, -model,"ir.actions.act_window,name",151,subscription.document.form, -model,"ir.actions.act_window,name",152,crm.case.categ.form, -model,"ir.actions.act_window,name",153,crm.case.form, -model,"ir.actions.act_window,name",154,crm.case.form, -model,"ir.actions.act_window,name",155,crm.case.form, -model,"ir.actions.act_window,name",156,crm.case.form, -model,"ir.actions.act_window,name",157,crm.case.form, -model,"ir.actions.act_window,name",158,crm.case.form, -model,"ir.actions.act_window,name",159,crm.case.form, -model,"ir.actions.act_window,name",160,crm.case.form, -model,"ir.actions.act_window,name",161,crm.case.form, -model,"ir.actions.act_window,name",162,crm.segmentation.form, -model,"ir.actions.act_window,name",163,crm.segmentation.tree, -model,"ir.actions.act_window,name",166,product.normal.form, -model,"ir.actions.act_window,name",167,product.variant.form, -model,"ir.actions.act_window,name",168,product.template.form, -model,"ir.actions.act_window,name",169,product.category.form, -model,"ir.actions.act_window,name",170,product.category.form, -model,"ir.actions.act_window,name",171,product.normal.form, -model,"ir.actions.act_window,name",172,product.pricelist.form, -model,"ir.actions.act_window,name",173,product.pricelist.form, -model,"ir.actions.act_window,name",174,product.uom.form, -model,"ir.actions.act_window,name",175,product.uom.categ.form, -model,"ir.actions.act_window,name",180,stock.inventory.form, -model,"ir.actions.act_window,name",181,stock.tracking.form, -model,"ir.actions.act_window,name",182,stock.lot.form, -model,"ir.actions.act_window,name",183,Tracability: Article Composition,Rastreabilidade: Composição do Artigo -model,"ir.actions.act_window,name",184,Tracability: Article Composition,Rastreabilidade: Composição do Artigo -model,"ir.actions.act_window,name",185,Tracability: Derived Article,Rastreabilidade: Artigo Derivado -model,"ir.actions.act_window,name",186,Tracability: Derived Article,Rastreabilidade: Artigo Derivado -model,"ir.actions.act_window,name",187,stock.location, -model,"ir.actions.act_window,name",188,stock.location.tree, -model,"ir.actions.act_window,name",189,stock.warehouse, -model,"ir.actions.act_window,name",190,stock.picking, -model,"ir.actions.act_window,name",191,stock.picking, -model,"ir.actions.act_window,name",192,stock.picking, -model,"ir.actions.act_window,name",193,stock.picking, -model,"ir.actions.act_window,name",194,stock.picking, -model,"ir.actions.act_window,name",195,stock.picking, -model,"ir.actions.act_window,name",196,stock.picking, -model,"ir.actions.act_window,name",197,stock.picking, -model,"ir.actions.act_window,name",198,stock.picking, -model,"ir.actions.act_window,name",199,stock.picking, -model,"ir.actions.act_window,name",200,stock.move.lot, -model,"ir.actions.act_window,name",201,stock.move.lot, -model,"ir.actions.act_window,name",202,stock.move, -model,"ir.actions.act_window,name",203,stock.move, -model,"ir.actions.act_window,name",204,stock.move, -model,"ir.actions.act_window,name",205,stock.incoterms, -model,"ir.actions.act_window,name",213,purchase.order.form, -model,"ir.actions.act_window,name",214,purchase.order.form, -model,"ir.actions.act_window,name",215,purchase.order.form, -model,"ir.actions.act_window,name",216,purchase.order.form, -model,"ir.actions.act_window,name",218,mrp.property.group.form, -model,"ir.actions.act_window,name",219,mrp.property.form, -model,"ir.actions.act_window,name",220,mrp.workcenter.form, -model,"ir.actions.act_window,name",221,mrp.routing.form, -model,"ir.actions.act_window,name",222,mrp.bom.form, -model,"ir.actions.act_window,name",223,mrp.bom.final.tree, -model,"ir.actions.act_window,name",224,mrp.bom.final.form, -model,"ir.actions.act_window,name",225,Bill of Materials Architecture,Estrutura da Lista de Material (BoM) -model,"ir.actions.act_window,name",226,mrp.production.form, -model,"ir.actions.act_window,name",227,mrp.production.form, -model,"ir.actions.act_window,name",228,mrp.production.form, -model,"ir.actions.act_window,name",229,mrp.procurement.form, -model,"ir.actions.act_window,name",230,mrp.procurement.form, -model,"ir.actions.act_window,name",231,mrp.procurement.form, -model,"ir.actions.act_window,name",232,mrp.procurement.form, -model,"ir.actions.act_window,name",233,stock.warehouse.orderpoint, -model,"ir.actions.act_window,name",242,sale.shop, -model,"ir.actions.act_window,name",243,sale.order, -model,"ir.actions.act_window,name",244,sale.order, -model,"ir.actions.act_window,name",245,sale.order, -model,"ir.actions.act_window,name",246,sale.order, -model,"ir.actions.act_window,name",247,sale.order, -model,"ir.actions.act_window,name",248,sale.order, -model,"ir.actions.act_window,name",249,sale.order, -model,"ir.actions.act_window,name",250,sale.order, -model,"ir.actions.act_window,name",251,sale.order, -model,"ir.actions.act_window,name",252,sale.order, -model,"ir.actions.act_window,name",253,sale.order, -model,"ir.actions.act_window,name",254,sale.order, -model,"ir.actions.act_window,name",261,delivery.carrier, -model,"ir.actions.act_window,name",262,delivery.grid.form, -model,"ir.actions.act_window,name",264,project.project, -model,"ir.actions.act_window,name",265,project.project_edition, -model,"ir.actions.act_window,name",266,project.project, -model,"ir.actions.act_window,name",267,project.task, -model,"ir.actions.act_window,name",268,project.task.unbilled.close, -model,"ir.actions.act_window,name",269,project.task.unbilled.open, -model,"ir.actions.act_window,name",270,project.task, -model,"ir.actions.act_window,name",271,project.task, -model,"ir.actions.act_window,name",272,project.task, -model,"ir.actions.act_window,name",273,project.task, -model,"ir.actions.act_window,name",274,project.task, -model,"ir.actions.act_window,name",275,View project's tasks, -model,"ir.actions.act_window,name",282,scrum.project.form, -model,"ir.actions.act_window,name",283,scrum.project.form, -model,"ir.actions.act_window,name",284,scrum.product.backlog.form, -model,"ir.actions.act_window,name",285,scrum.sprint.form, -model,"ir.actions.act_window,name",286,scrum.sprint.open.tree, -model,"ir.actions.act_window,name",287,scrum.meeting.form, -model,"ir.actions.act_window,name",288,View project's backlog, -model,"ir.actions.act_window,name",289,scrum.task, -model,"ir.actions.act_window,name",290,scrum.task, -model,"ir.actions.act_window,name",291,scrum.task, -model,"ir.actions.act_window,name",292,project.task, -field,"ir.actions.act_window,view_type",0,Type of view,Tipo de vista -selection,"ir.actions.act_window,view_type",0,Tree,Árvore -selection,"ir.actions.act_window,view_type",0,Form,Janela -field,"ir.actions.act_window,res_model",0,Model,Modelo -field,"ir.actions.act_window,view_id",0,View Ref.,Vista de Ref. -field,"ir.actions.act_window,context",0,Context Value,Valor do Contexto -field,"ir.actions.act_window,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.act_window,type",0,Action Type,Tipo de Acção -field,"ir.actions.actions,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.actions,type",0,Action Type,Tipo de Acção -field,"ir.actions.actions,name",0,Action Name,Nome da Acção -field,"ir.actions.execute,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.execute,func_name",0,Function Name, -field,"ir.actions.execute,func_arg",0,Function Argument, -field,"ir.actions.execute,type",0,type, -field,"ir.actions.execute,name",0,name, -field,"ir.actions.group,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.group,type",0,Action Type,Tipo de Acção -field,"ir.actions.group,name",0,Group Name,Nome do Grupo -field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução -field,"ir.actions.report.custom,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.report.custom,model",0,Model,Modelo -field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.custom,name",0,Report Name,Nome do Relatório -model,"ir.actions.report.custom,name",238,List of BoMs,Lista de BoMs -model,"ir.actions.report.custom,name",239,Bom Tree,Árvore de BoM -model,"ir.actions.report.custom,name",240,List of BoMs,Lista de BoMs -model,"ir.actions.report.custom,name",241,Bom Tree,Árvore de BoM -model,"ir.actions.report.custom,name",256,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.actions.report.custom,name",257,Daily sales turnover over one year,Volume de Vendas diários desde à um ano -model,"ir.actions.report.custom,name",258,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. do Relatório -field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XLS -field,"ir.actions.report.xml,name",0,Name,Nome -model,"ir.actions.report.xml,name",35,Labels,Etiquetas -model,"ir.actions.report.xml,name",36,Identifiants,Identificadores -model,"ir.actions.report.xml,name",108,Ledger,Diário -model,"ir.actions.report.xml,name",109,Third party ledger,Terceiros -model,"ir.actions.report.xml,name",110,Account balance,Balanço -model,"ir.actions.report.xml,name",111,Third party balance,Balanço Terceiros -model,"ir.actions.report.xml,name",112,Print Budget,Imprimir Orçamento -model,"ir.actions.report.xml,name",113,Print Central Journal,Imprimir Diário -model,"ir.actions.report.xml,name",114,Print General Journal,Imprimir Diário Geral -model,"ir.actions.report.xml,name",115,Print Journal,Imprimir Registo -model,"ir.actions.report.xml,name",116,Invoices (SXW report),Facturas (relatório SXW) -model,"ir.actions.report.xml,name",117,Invoice List,Lista de Facturas -model,"ir.actions.report.xml,name",118,Transfers,Transferências -model,"ir.actions.report.xml,name",119,IntraCom,IntraCom -model,"ir.actions.report.xml,name",132,Sign In/Out hours,Horas de Entrada/Saída -model,"ir.actions.report.xml,name",136,Letter,Carta -model,"ir.actions.report.xml,name",164,Business Opportunities,Oportunidades de Negócio -model,"ir.actions.report.xml,name",206,Futur Stock Prevision,Previsão de Stock -model,"ir.actions.report.xml,name",207,Picking List,Lista de Necessidades -model,"ir.actions.report.xml,name",208,Print Items Labels,Imprimir Etiquetas de Items -model,"ir.actions.report.xml,name",209,Location Overview,Descrição da Localização -model,"ir.actions.report.xml,name",210,Lots by location,Lotes por Local -model,"ir.actions.report.xml,name",211,Products Localisations,Localização de Produtos -model,"ir.actions.report.xml,name",212,Location Content (With childs),Produtos no Local (Incluíndo dependentes) -model,"ir.actions.report.xml,name",217,Purchase Orders,Ordems de Compra -model,"ir.actions.report.xml,name",237,Bom Content,Conteúdo da BoM -model,"ir.actions.report.xml,name",255,Print order,Imprimir Ordem -model,"ir.actions.report.xml,name",276,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",277,Gantt Representation,Representação Gantt -model,"ir.actions.report.xml,name",278,Project Description,Descrição -model,"ir.actions.report.xml,name",293,Burndown Chart,Gráfico Burndown -model,"ir.actions.report.xml,name",294,Burndown Chart,Gráfico Burndown -field,"ir.actions.report.xml,report_rml",0,RML path,Caminho RML -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XLS:RML Automático -field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno -field,"ir.actions.report.xml,usage",0,Action Usage,Utilização da Acção -field,"ir.actions.report.xml,model",0,Model,Modelo -field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório -field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente -field,"ir.actions.wizard,type",0,Action type,Tipo de Acção -field,"ir.actions.wizard,name",0,Wizard info,Informação para o Assistente -model,"ir.actions.wizard,name",23,Request Info,Pedir Informação -model,"ir.actions.wizard,name",24,Download module list,Descarregarlista de módulos -model,"ir.actions.wizard,name",25,Apply marked changes,Efectuar as alterações assinaladas -model,"ir.actions.wizard,name",48,Send SMS,Enviar SMS -model,"ir.actions.wizard,name",49,Mass Mailing,Mailing massivo -model,"ir.actions.wizard,name",50,Clear IDs,Limpar IDs -model,"ir.actions.wizard,name",54,Spread amount,Dividir valor -model,"ir.actions.wizard,name",55,Reconcile Transactions,Reconciliar Transacções -model,"ir.actions.wizard,name",56,Refund Invoice,Reembolsar Factura -model,"ir.actions.wizard,name",57,Budget,Orçamento -model,"ir.actions.wizard,name",58,Account Balance,Balanço -model,"ir.actions.wizard,name",59,Ledger,Diário -model,"ir.actions.wizard,name",60,Partner Balance,Orçamento do Parceiro -model,"ir.actions.wizard,name",61,Third party ledger,Diário de terceiros -model,"ir.actions.wizard,name",62,Generate Subscription Moves,Gerar Movimentos Subscritos -model,"ir.actions.wizard,name",77,Standard entry,Introdução normal -model,"ir.actions.wizard,name",79,Standard entry,Introdução normal -model,"ir.actions.wizard,name",84,Bank reconciliation,Reconciliação bancária -model,"ir.actions.wizard,name",133,Sign in / Sign out,Entrada / Saída -model,"ir.actions.wizard,name",134,Print Timesheet by week,Imprimir folha de horas por semana -model,"ir.actions.wizard,name",135,Print Timesheet by month,Imprimir folha de horapor mês -model,"ir.actions.wizard,name",137,Load Paragraphs,Carregar Parágrafos -model,"ir.actions.wizard,name",147,Load partners,Carregar Parceiros -model,"ir.actions.wizard,name",148,Send an email,Enviar e-mail -model,"ir.actions.wizard,name",149,Send a SMS,Enviar SMS -model,"ir.actions.wizard,name",165,Product Cost Structure,Estrutura de Custos do Produto -model,"ir.actions.wizard,name",176,IntraStat,IntraStat -model,"ir.actions.wizard,name",177,Assign Serial Number,Atribuir Número de Séria -model,"ir.actions.wizard,name",178,UPS xml file,Ficheiro XML UPS -model,"ir.actions.wizard,name",179,Partial picking,Entrega parcial -model,"ir.actions.wizard,name",234,Compute all schedulers,Calcular todos os horários -model,"ir.actions.wizard,name",235,Procurement Compute,Calcular Procura -model,"ir.actions.wizard,name",236,Order Point Compute,Calcular Pontuação das Compras -model,"ir.actions.wizard,name",259,Make invoices,Elaborar facturas -model,"ir.actions.wizard,name",260,Create Sale Order,Criar Encomenda -model,"ir.actions.wizard,name",263,Add delivery line,Adicionar linha de entrega -model,"ir.actions.wizard,name",279,Bill tasks,Facturar tarefas -model,"ir.actions.wizard,name",280,Copy project,Copiar projecto -model,"ir.actions.wizard,name",281,Deactivate project,Desactivar projecto -field,"ir.attachment,description",0,Description,Descrição -field,"ir.attachment,res_model",0,Ressource Model,Modelo de Recursos -field,"ir.attachment,link",0,Link,Ligação -field,"ir.attachment,datas_fname",0,Data Filename,Ficheiro de Dados -field,"ir.attachment,res_id",0,Ressource ID,ID do Recurso -field,"ir.attachment,datas",0,Data,Dados -field,"ir.attachment,name",0,Attachment Name,Nome do Anexo -field,"ir.cron,function",0,Function,Função -field,"ir.cron,args",0,Arguments,Argumentos -field,"ir.cron,user_id",0,User,Utilizador -field,"ir.cron,name",0,Name,Nome -field,"ir.cron,interval_type",0,Interval Unit,Unidade do Intervalo -selection,"ir.cron,interval_type",0,Minutes,Minutos -selection,"ir.cron,interval_type",0,Hours,Horas -selection,"ir.cron,interval_type",0,Days,Dias -selection,"ir.cron,interval_type",0,Weeks,Semanas -selection,"ir.cron,interval_type",0,Months,Meses -field,"ir.cron,numbercall",0,Number of calls,Quantidade de chamadas -field,"ir.cron,nextcall",0,Next call date,Data da próxima chamada -field,"ir.cron,priority",0,Priority (0=Very Urgent),Prioridade (0=Muito Urgente) -field,"ir.cron,doall",0,Repeat all missed,Repetir todas as falhadas -field,"ir.cron,active",0,Active,Activa -field,"ir.cron,interval_number",0,Interval Number,Número do Intervalo -field,"ir.cron,model",0,Model,Modelo -field,"ir.default,uid",0,Users,Utilizadores -field,"ir.default,ref_table",0,Table Ref.,Ref. da Tabela -field,"ir.default,value",0,Default Value,Valor Pré-definido -field,"ir.default,ref_id",0,ID Ref.,Ref. ID -field,"ir.default,field_tbl",0,Model,Modelo -field,"ir.default,field_name",0,Model field,Campo do Modelo -field,"ir.default,page",0,View,Vista -field,"ir.model,model",0,model,model -field,"ir.model,field_id",0,field ids,ids dos campos -field,"ir.model,name",0,Name,Nome -model,"ir.model,name",1,Menu,menu -model,"ir.model,name",2,ir.sequence.type, -model,"ir.model,name",3,ir.sequence, -model,"ir.model,name",4,ir.ui.view, -model,"ir.model,name",5,ir.ui.view_sc, -model,"ir.model,name",6,ir.actions.actions, -model,"ir.model,name",7,ir.actions.execute, -model,"ir.model,name",8,ir.actions.group, -model,"ir.model,name",9,ir.actions.report.custom, -model,"ir.model,name",10,ir.actions.report.xml, -model,"ir.model,name",11,ir.actions.act_window, -model,"ir.model,name",12,ir.actions.wizard, -model,"ir.model,name",13,ir.default, -model,"ir.model,name",14,ir.model, -model,"ir.model,name",15,ir.model.fields, -model,"ir.model,name",16,ir.model.access, -model,"ir.model,name",17,ir.model.data, -model,"ir.model,name",18,ir.report.custom, -model,"ir.model,name",19,ir.report.custom.fields, -model,"ir.model,name",20,ir.attachment, -model,"ir.model,name",21,ir.cron, -model,"ir.model,name",22,ir.values, -model,"ir.model,name",23,ir.translation, -model,"ir.model,name",24,workflow, -model,"ir.model,name",25,workflow.activity, -model,"ir.model,name",26,workflow.transition, -model,"ir.model,name",27,workflow.instance, -model,"ir.model,name",28,workflow.triggers, -model,"ir.model,name",29,Module Repository,Repositório de Módulos -model,"ir.model,name",30,Module Category,Categoria do Módulo -model,"ir.model,name",31,Module,Módulo -model,"ir.model,name",32,Module dependency,Dependência do módulo -model,"ir.model,name",33,res.partner.function, -model,"ir.model,name",34,res.country, -model,"ir.model,name",35,The country state,Situação do país -model,"ir.model,name",36,The partner payment term,Condições de pagamento do parceiro -model,"ir.model,name",37,Partner category types,Tipos de categorias dos parceiros -model,"ir.model,name",38,Partner Categories,Categoras dos parceiros -model,"ir.model,name",39,res.partner.title, -model,"ir.model,name",40,The partner object,Objecto dos parceiros -model,"ir.model,name",41,The partner description,Descrição do parceiro -model,"ir.model,name",42,res.partner.canal, -model,"ir.model,name",43,res.partner.som, -model,"ir.model,name",44,res.partner.event, -model,"ir.model,name",45,res.partner.event.type, -model,"ir.model,name",46,res.groups, -model,"ir.model,name",47,res.roles, -model,"ir.model,name",48,res.lang, -model,"ir.model,name",49,res.users, -model,"ir.model,name",50,res.request, -model,"ir.model,name",51,res.request.link, -model,"ir.model,name",52,res.request.history, -model,"ir.model,name",53,account.project, -model,"ir.model,name",54,Payment Term,Condições de Pagamentp -model,"ir.model,name",55,Payment Term Line,Linha de Condições de Pagamento -model,"ir.model,name",56,Currency,Moeda -model,"ir.model,name",57,Account Type,Tipo de Contas -model,"ir.model,name",58,Account,Conta -model,"ir.model,name",59,Journal View,Vista do Diário -model,"ir.model,name",60,Journal Column,Coluna do do Diário -model,"ir.model,name",61,Journal,Diário -model,"ir.model,name",62,Organisation,Organização -model,"ir.model,name",63,Recall,Recuperar -model,"ir.model,name",64,Banks,Bancos -model,"ir.model,name",65,Bank Accounts,Contas Bancárias -model,"ir.model,name",66,Fiscal Year,Ano Fiscal -model,"ir.model,name",67,Account period,Período Contabilístico -model,"ir.model,name",68,Journal - Period,Período do Diário -model,"ir.model,name",69,Account Move,Movimento de Conta -model,"ir.model,name",70,Account Reconciliation,Reconciliação de Conta -model,"ir.model,name",71,Account Reconciliation,Reconciliação de Conta -model,"ir.model,name",72,Account Move Entries,Movimentos de Entrada -model,"ir.model,name",73,Tax,Imposto -model,"ir.model,name",74,Budget Post,Rúbrica do Orçamento -model,"ir.model,name",75,Dotation pour un poste budgétaire,Dotação de uma rúbrica do orçamento -model,"ir.model,name",76,Account Model,Modelo de Conta -model,"ir.model,name",77,Account Model Entries,Entradas do Modelo de Conta -model,"ir.model,name",78,Account Subscription,Subscrição de Contas -model,"ir.model,name",79,Account Subscription Line,Linha de Subscrição de Conta -model,"ir.model,name",80,Invoices,Facturas -model,"ir.model,name",81,Invoice line,Linha de factura -model,"ir.model,name",82,Invoice Tax,Imposto da factura -model,"ir.model,name",83,Money Transfer,Transferência bancária -model,"ir.model,name",84,audittrail.log, -model,"ir.model,name",85,audittrail.rule, -model,"ir.model,name",86,The partner object,Objecto do parceiro -model,"ir.model,name",87,Timesheet,Horário -model,"ir.model,name",88,Employee,Colaborador -model,"ir.model,name",89,Timesheet Line,Linha de horário -model,"ir.model,name",90,Action reason,Motivo da acção -model,"ir.model,name",91,Attendance,Assiduidade -model,"ir.model,name",92,Holidays Status,Situação das férias -model,"ir.model,name",93,Holidays,Férias -model,"ir.model,name",94,Expense type,Tipo de despesa -model,"ir.model,name",95,Expense,Despesa -model,"ir.model,name",96,letter.paragraph.type, -model,"ir.model,name",97,letter.paragraph, -model,"ir.model,name",98,letter.letter.type, -model,"ir.model,name",99,letter.letter, -model,"ir.model,name",100,letter.letter.paragraph, -model,"ir.model,name",101,campaign.campaign, -model,"ir.model,name",102,campaign.step, -model,"ir.model,name",103,campaign.partner, -model,"ir.model,name",104,campaign.partner.history, -model,"ir.model,name",105,Subscription document,Subscrevar documento -model,"ir.model,name",106,Subscription document fields,Subscrever campos do documento -model,"ir.model,name",107,Subscription,Subscrição -model,"ir.model,name",108,Subscription history,Histórico da subscrição -model,"ir.model,name",109,Category of case,Categoria da Ocorrência -model,"ir.model,name",110,Case,Ocorrência -model,"ir.model,name",111,Case history,Histórico de ocorrências -model,"ir.model,name",112,Partner Segmentation,Segmentação de Parceiros -model,"ir.model,name",113,Segmentation line,Linha de segmentação -model,"ir.model,name",114,Product uom categ,Categorização da UM dos produtos -model,"ir.model,name",115,Product Unit of Measure,Unidade de Medida (UM) do Produto -model,"ir.model,name",116,Product Category,Categoria do Produto -model,"ir.model,name",117,Product Template,Modelo do Produto -model,"ir.model,name",118,Product Template,Modelo do Produto -model,"ir.model,name",119,Product attributes,Atributos do Produto -model,"ir.model,name",120,Product,Produto -model,"ir.model,name",121,Pricelist,Preçário -model,"ir.model,name",122,Pricelist Version,Versão do Preçário -model,"ir.model,name",123,Pricelist item,Item do preçário -model,"ir.model,name",124,Incoterms,Incoterms -model,"ir.model,name",125,Lot,Lote -model,"ir.model,name",126,Location,Localização, -model,"ir.model,name",127,Move Lot,Mover Lote -model,"ir.model,name",128,Stock Tracking Lots,Rastrear Lotes de Stock -model,"ir.model,name",129,Picking list,Lista de necessidades -model,"ir.model,name",130,Stock Move,Mover Stock -model,"ir.model,name",131,Inventory,Inventário -model,"ir.model,name",132,Inventory line,Linha de inventário -model,"ir.model,name",133,Warehouse,Armazém -model,"ir.model,name",134,Purchase order,Ordem de compra -model,"ir.model,name",135,Purchase Order line,Linha da ordem de compra -model,"ir.model,name",136,Workcenter,Centro de Produção -model,"ir.model,name",137,Property Group,Grupo de Propriedades -model,"ir.model,name",138,Property,Propriedade -model,"ir.model,name",139,Routing,Encaminhamento -model,"ir.model,name",140,Routing workcenter usage,Encaminhar utilização do centro de produção -model,"ir.model,name",141,Bill of Material,Lista de Material (BoM) -model,"ir.model,name",142,Bill of material revisions,Revisões da BoM -model,"ir.model,name",143,Production,Produção -model,"ir.model,name",144,Production workcenters used,Centros de produção utilizados -model,"ir.model,name",145,Production planned products,Produção planeada -model,"ir.model,name",146,Procurement,Procura -model,"ir.model,name",147,Warehouse Orderpoint,Situação de Compra do Armazém -model,"ir.model,name",148,Sale Shop,Ponto de Venda -model,"ir.model,name",149,Sale Order,Venda -model,"ir.model,name",150,Sale Order line,Linha da venda -model,"ir.model,name",151,Sale Order payment,Pagamento da venda -model,"ir.model,name",152,Carrier and delivery grids,Transportadora e grelhas de distribuição -model,"ir.model,name",153,Delivery grid,Grelha de distribuição -model,"ir.model,name",154,Delivery line of grid,Linha da grelha de distribuição -model,"ir.model,name",155,Project,Projecto -model,"ir.model,name",156,Project task type,Tipo de tarefa do projecto -model,"ir.model,name",157,Task,Tarefa -model,"ir.model,name",158,Task comment,Comentário da tarefa -model,"ir.model,name",159,Scrum Team,Equipa Scrum -model,"ir.model,name",160,Scrum Project,Projecto Scrum -model,"ir.model,name",161,Scrum Sprint,Sprint do Scrum -model,"ir.model,name",162,Product Backlog,Backlog do Produto -model,"ir.model,name",163,Scrum Task,Tarefa Scrum -model,"ir.model,name",164,Scrum Meeting,Reunião Scrum -field,"ir.model.access,model_id",0,Model id,ID do modelo -field,"ir.model.access,perm_read",0,Read Access,Apenas Leitura -field,"ir.model.access,name",0,Name,Nome -field,"ir.model.access,perm_write",0,Write Access,Apenas Escrita -field,"ir.model.access,perm_create",0,Create Access,Apenas Criação -field,"ir.model.access,group_id",0,Group,Grupo -field,"ir.model.data,noupdate",0,Un Updatable,Não actualizavél -field,"ir.model.data,name",0,XML Identifier,Identificador XML -field,"ir.model.data,date_init",0,Init Date,Data de Início -field,"ir.model.data,date_update",0,Update Date,Data de Actualização -field,"ir.model.data,module",0,Module,Módulo -field,"ir.model.data,model",0,Model,Modelo -field,"ir.model.data,res_id",0,Ressource ID,ID do Recurso -field,"ir.model.fields,model_id",0,Model id,ID do Modelo -field,"ir.model.fields,name",0,Name,Nome -field,"ir.model.fields,relate",0,Client and Relate,Cliente e Relação -field,"ir.model.fields,relation",0,Model Relation,Relação com o Modelo -field,"ir.model.fields,ttype",0,Field Type,Tipo de Campo -field,"ir.model.fields,model",0,Model Name,Nome do Modelo -field,"ir.model.fields,field_description",0,Field Description,Descrição do Campo -field,"ir.module.category,parent_id",0,Parent Category,Categoria do Ascendente -field,"ir.module.category,module_nr",0,# of Modules,Nº Módulos -field,"ir.module.category,child_ids",0,Parent Category,Categoria Ascendente -field,"ir.module.category,name",0,Name,Nome -field,"ir.module.module,website",0,Website,Website -field,"ir.module.module,name",0,Name,Nome -field,"ir.module.module,dependencies_id",0,Dependencies,Dependentes -field,"ir.module.module,author",0,Author,Autor -field,"ir.module.module,url",0,URL,URL -field,"ir.module.module,state",0,State,Situação -selection,"ir.module.module,state",0,Uninstalled,Não instalado -selection,"ir.module.module,state",0,Installed,Instalado -selection,"ir.module.module,state",0,to upgrade,para actualizar -selection,"ir.module.module,state",0,to remove,para remover -selection,"ir.module.module,state",0,to install,para instalar -field,"ir.module.module,latest_version",0,Latest version,Última versão -field,"ir.module.module,installed_version",0,Installed version,Versão instalada -field,"ir.module.module,shortdesc",0,Short description,Descrição resumida -field,"ir.module.module,category_id",0,Category,Categoria -field,"ir.module.module,description",0,Description,Descrição -field,"ir.module.module.dependency,version_pattern",0,Version pattern,Padrão da Versão -field,"ir.module.module.dependency,module_id",0,Module,Módulo -field,"ir.module.module.dependency,name",0,Name,Nome -field,"ir.module.module.dependency,module_dest_id",0,Module,Módulo -field,"ir.module.repository,url",0,Url,Url -field,"ir.module.repository,name",0,Name,Nome -field,"ir.report.custom,menu_id",0,Menu,Menu -field,"ir.report.custom,model_id",0,Model,Modelo -field,"ir.report.custom,limitt",0,Limit,Limite -field,"ir.report.custom,print_format",0,Print format,Formato de impressão -selection,"ir.report.custom,print_format",0,a4,A4 -selection,"ir.report.custom,print_format",0,a5,A5 -field,"ir.report.custom,title",0,Report title,Título do relatório -model,"ir.report.custom,title",1,List of BoMs,Lista de BoMs -model,"ir.report.custom,title",2,BOM Tree,Árvore de BoM -model,"ir.report.custom,title",3,header,cabeçalho -model,"ir.report.custom,title",4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.report.custom,title",5,Daily sales turnover over one year,Volume de vendas diário desde à um ano -model,"ir.report.custom,title",6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.report.custom,fields_child0",0,Fields,Campos -field,"ir.report.custom,repeat_header",0,Repeat Header,Cabeçalho para Repetição -field,"ir.report.custom,footer",0,Report Footer,Rodapé do Relatório -field,"ir.report.custom,state",0,State,Situação -selection,"ir.report.custom,state",0,Unsubscribed,Não subscrito -selection,"ir.report.custom,state",0,Subscribed,Subscrito -field,"ir.report.custom,frequency",0,Frequency,Frequência -selection,"ir.report.custom,frequency",0,Yearly,Anual -selection,"ir.report.custom,frequency",0,Monthly,Mensal -selection,"ir.report.custom,frequency",0,Daily,Diária -field,"ir.report.custom,sortby",0,Sorted By,Ordenado Por -field,"ir.report.custom,print_orientation",0,Print orientation,Orientação da Impressão -selection,"ir.report.custom,print_orientation",0,Landscape,Paisagem -selection,"ir.report.custom,print_orientation",0,Portrait,Retrato -field,"ir.report.custom,field_parent",0,Child Field,Campo Dependente -field,"ir.report.custom,type",0,Report Type,Tipo de Relatório -selection,"ir.report.custom,type",0,Tabular,Tabular -selection,"ir.report.custom,type",0,Pie Chart,Gráfico Circular -selection,"ir.report.custom,type",0,Bar Chart,Gráfico de Barras -selection,"ir.report.custom,type",0,Line Plot,Linhas -field,"ir.report.custom,action_id",0,Action,Acção -field,"ir.report.custom,name",0,Report Name,Nome do Relatório -model,"ir.report.custom,name",1,List of BoMs,Lista de BoMs -model,"ir.report.custom,name",2,Bom Tree,Árvore de BoM -model,"ir.report.custom,name",3,List of BoMs,Lista de BoMs -model,"ir.report.custom,name",4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.report.custom,name",5,Daily sales turnover over one year,Volume de vendas diário desde à um ano -model,"ir.report.custom,name",6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -field,"ir.report.custom.fields,fc2_op",0,Relation,Relação -selection,"ir.report.custom.fields,fc2_op",0,>,> -selection,"ir.report.custom.fields,fc2_op",0,<,< -selection,"ir.report.custom.fields,fc2_op",0,=,= -selection,"ir.report.custom.fields,fc2_op",0,in,em -selection,"ir.report.custom.fields,fc2_op",0,(year)=,(ano)= -field,"ir.report.custom.fields,operation",0,unknown,desconhecido -selection,"ir.report.custom.fields,operation",0,None,Nenhum,Nenhum -selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcular Soma -selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcular Média -selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcular Contagem -selection,"ir.report.custom.fields,operation",0,Get Max,Procurar Máx -field,"ir.report.custom.fields,fc1_op",0,Relation,Relação -selection,"ir.report.custom.fields,fc1_op",0,>,> -selection,"ir.report.custom.fields,fc1_op",0,<,< -selection,"ir.report.custom.fields,fc1_op",0,=,= 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-selection,"ir.report.custom.fields,fc0_op",0,in,em -selection,"ir.report.custom.fields,fc0_op",0,(year)=,(ano)= -field,"ir.report.custom.fields,fontcolor",0,Font color,Cor do fundo -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,field_child1",0,field child1,campo dependente 1 -field,"ir.report.custom.fields,field_child0",0,field child0,campo dependente 2 -field,"ir.report.custom.fields,field_child3",0,field child3,campo dependente 3 -field,"ir.report.custom.fields,field_child2",0,field child2,campo dependente 4 -field,"ir.report.custom.fields,fc1_condition",0,condition,condição -field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado -field,"ir.report.custom.fields,report_id",0,Report Ref,Ref. Relatório -field,"ir.report.custom.fields,fc3_op",0,Relation,Relação -selection,"ir.report.custom.fields,fc3_op",0,>,> -selection,"ir.report.custom.fields,fc3_op",0,<,< -selection,"ir.report.custom.fields,fc3_op",0,=,= -selection,"ir.report.custom.fields,fc3_op",0,in,em -selection,"ir.report.custom.fields,fc3_op",0,(year)=,(ano)= -field,"ir.report.custom.fields,name",0,Name,Nome -field,"ir.report.custom.fields,bgcolor",0,Background Color, -field,"ir.report.custom.fields,fc3_condition",0,condition,condição -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Imposição -field,"ir.report.custom.fields,groupby",0,Group by,Agrupar por -field,"ir.sequence,code",0,Sequence Code,Código da Sequência -field,"ir.sequence,name",0,Sequence Name,Nome da Sequência -field,"ir.sequence,number_next",0,Next Number,Próximo Número -field,"ir.sequence,padding",0,Number padding,Avanço do número -field,"ir.sequence,number_increment",0,Increment Number,Incrementar Número -field,"ir.sequence,prefix",0,Prefix,Prefixo -field,"ir.sequence,active",0,Active,Activo -field,"ir.sequence,suffix",0,Suffix,Sufixo -field,"ir.sequence.type,code",0,Sequence Code,Código da Sequência -field,"ir.sequence.type,name",0,Sequence Name,Nome da Sequência -field,"ir.translation,lang",0,Language,Idioma -field,"ir.translation,src",0,Source,Origem -field,"ir.translation,name",0,Field Name,Nome do Campo -field,"ir.translation,res_id",0,Ressource ID,ID do Recurso -field,"ir.translation,value",0,Translation Value,Tradução -field,"ir.translation,type",0,Type,Tipo -field,"ir.ui.menu,groups_id",0,Groups,Grupos -field,"ir.ui.menu,name",0,Menu,Menu -model,"ir.ui.menu,name",68,Definitions,Definições -model,"ir.ui.menu,name",141,Definitions,Definições -model,"ir.ui.menu,name",147,Definitions,Definições -model,"ir.ui.menu,name",171,Definitions,Definições -model,"ir.ui.menu,name",236,Definitions,Definições -model,"ir.ui.menu,name",86,Entries,Entradas -model,"ir.ui.menu,name",184,Traceability,Rastreabilidade -model,"ir.ui.menu,name",230,Reordering Policy,Opções de Reordenação -model,"ir.ui.menu,name",254,Delivery,Entrega -model,"ir.ui.menu,name",106,Invoices,Facturas -model,"ir.ui.menu,name",91,Charts,Mapas -model,"ir.ui.menu,name",5,Interface,Interface -model,"ir.ui.menu,name",6,Languages,Idiomas -model,"ir.ui.menu,name",7,Sequences,Sequências -model,"ir.ui.menu,name",8,Sequences,Sequências -model,"ir.ui.menu,name",9,Sequence Types,Tipos de Sequências -model,"ir.ui.menu,name",10,Low level,Baixo Nível -model,"ir.ui.menu,name",11,Base,Base -model,"ir.ui.menu,name",12,Actions,Acções -model,"ir.ui.menu,name",13,Actions,Acções -model,"ir.ui.menu,name",14,Execute,Executar -model,"ir.ui.menu,name",15,Group,Grupo -model,"ir.ui.menu,name",16,Report Custom,Relatório Personalizado -model,"ir.ui.menu,name",17,Report Xml,Relatório XML -model,"ir.ui.menu,name",18,Open Window,Abrir Janela -model,"ir.ui.menu,name",19,Wizard,Assistente -model,"ir.ui.menu,name",20,Users,Utilizadores -model,"ir.ui.menu,name",21,Users,Utilizadores -model,"ir.ui.menu,name",22,Groups,Grupos -model,"ir.ui.menu,name",23,Roles,Funções -model,"ir.ui.menu,name",24,View,Vista -model,"ir.ui.menu,name",25,Attachments,Anexos -model,"ir.ui.menu,name",26,Report,Relatório -model,"ir.ui.menu,name",27,Report Custom,Relatório Personalizado -model,"ir.ui.menu,name",28,Translations,Traduções -model,"ir.ui.menu,name",29,Translations,Traduções -model,"ir.ui.menu,name",30,Security,Segurança -model,"ir.ui.menu,name",31,Grant Access to menu,Permitir acesso ao menu -model,"ir.ui.menu,name",32,Scheduled Actions,Actions Pervistas -model,"ir.ui.menu,name",33,Access Controls,Controlo de Acessos -model,"ir.ui.menu,name",34,Module Management,Gestão de Módulos -model,"ir.ui.menu,name",35,Download module list,Descarregar lista de módulos -model,"ir.ui.menu,name",36,Apply Upgrades,Instalar Actualizações -model,"ir.ui.menu,name",37,Modules,Módulos -model,"ir.ui.menu,name",38,Installed Modules,Módulos Instalados -model,"ir.ui.menu,name",39,Uninstalled Modules,Módulos Não Instalados -model,"ir.ui.menu,name",40,"Modules to be installed, upgraded or removed",Módulos para serem instaldos, actualizados ou removidos -model,"ir.ui.menu,name",41,Repositories,Repositórios -model,"ir.ui.menu,name",42,Categories of Modules,Categorias dos Módulos -model,"ir.ui.menu,name",43,Requests,Pedidos -model,"ir.ui.menu,name",44,All Requests,Todos os Pedidos -model,"ir.ui.menu,name",45,Request Links,Pedidos de Ligações -model,"ir.ui.menu,name",46,Partners,Parceiros -model,"ir.ui.menu,name",47,Definitions,Definições -model,"ir.ui.menu,name",48,Localisation,Localização -model,"ir.ui.menu,name",49,Countries,Países -model,"ir.ui.menu,name",50,States,Situações -model,"ir.ui.menu,name",51,Partner Contacts,Contactos dos Parceiros -model,"ir.ui.menu,name",52,Titles,Títulos -model,"ir.ui.menu,name",53,Partners,Parceiros -model,"ir.ui.menu,name",54,Categories,Categorias -model,"ir.ui.menu,name",55,Edit Categories,Editar Categorias -model,"ir.ui.menu,name",56,Type of Categories,Tipos de Categorias -model,"ir.ui.menu,name",57,CRM & SRM,CRM & SRM -model,"ir.ui.menu,name",58,Definitions,Definições -model,"ir.ui.menu,name",59,Canals,Canais -model,"ir.ui.menu,name",60,Active partner events,Eventos activos de parceiros -model,"ir.ui.menu,name",61,States of Mind,Estados de Espírito -model,"ir.ui.menu,name",62,Financial Management,Gestão Financeira -model,"ir.ui.menu,name",63,Statements and Tax statements,Extractos e Extractos de impostos -model,"ir.ui.menu,name",64,Third party balance,Balanço de terceiros -model,"ir.ui.menu,name",65,Third party ledger,Diário de terceiros -model,"ir.ui.menu,name",66,Periodical Processing,Processamento Periódico -model,"ir.ui.menu,name",67,Subscription entries,Entras de subscrições -model,"ir.ui.menu,name",69,Periods,Períodos -model,"ir.ui.menu,name",70,Fiscal Years,Anos Fiscais -model,"ir.ui.menu,name",71,Periods,Períodos -model,"ir.ui.menu,name",72,General Accounts,Contas Globais -model,"ir.ui.menu,name",73,Accounts Definition,Definições de Contas -model,"ir.ui.menu,name",74,Account Charts,Mapa de Contas -model,"ir.ui.menu,name",75,Costs Accounts,Contas de Custos -model,"ir.ui.menu,name",76,Accounts Definition,Definições de Contas -model,"ir.ui.menu,name",77,Costs Accounts Charts,Mapas das Contas de Custos -model,"ir.ui.menu,name",78,Journal,Diário -model,"ir.ui.menu,name",79,Journal Definition,Definição do Diário -model,"ir.ui.menu,name",80,Banks,Bancos -model,"ir.ui.menu,name",81,Bank Accounts,Contas Bancárias -model,"ir.ui.menu,name",82,Bank statements,Extractos bancários -model,"ir.ui.menu,name",84,Account types,Tipos de contas -model,"ir.ui.menu,name",87,Standard entry,Entrada normal -model,"ir.ui.menu,name",88,Standard entry selection,Selecção de entrada normal -model,"ir.ui.menu,name",89,Voucher entry,Entrada de voucher -model,"ir.ui.menu,name",90,Entry lookup,Pesquisa de entradas -model,"ir.ui.menu,name",92,Accounts Charts,Mapas de Contas -model,"ir.ui.menu,name",93,Costs Accounts Charts,Mapas das Contas de Custos -model,"ir.ui.menu,name",94,Manual reconciliation,Reconciliação Manual -model,"ir.ui.menu,name",95,Bank reconciliation,Reconciliação bancária -model,"ir.ui.menu,name",96,Print journals,Imprimir diários -model,"ir.ui.menu,name",97,Print budgets,Imprimir orçamentos -model,"ir.ui.menu,name",98,Budgets,Orçamentos -model,"ir.ui.menu,name",99,Budget items,Items do orçamento -model,"ir.ui.menu,name",100,Models,Modelos -model,"ir.ui.menu,name",101,Models Definition,Definições dos Modelos -model,"ir.ui.menu,name",102,Payment Terms,Condições de Pagamentos -model,"ir.ui.menu,name",103,Subscription entries,Entradas de subscrição -model,"ir.ui.menu,name",104,Current subscription entries,Entradas de subscrição actuais -model,"ir.ui.menu,name",107,Customers Invoices,Facturas de Clientes -model,"ir.ui.menu,name",108,Suppliers Invoices,Facturas de Fornecedores -model,"ir.ui.menu,name",109,Customers Refund,Reembolsos de Clientes -model,"ir.ui.menu,name",110,Suppliers Refund,Reembolsos de Fornecedores -model,"ir.ui.menu,name",111,Draft Invoices,Rascunhos de Facturas -model,"ir.ui.menu,name",112,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",113,Opened Invoices,Facturas Abertas -model,"ir.ui.menu,name",114,Draft,Rascunho -model,"ir.ui.menu,name",115,Opened,Aberta -model,"ir.ui.menu,name",116,Draft,Rascunho -model,"ir.ui.menu,name",117,Opened,Aberta -model,"ir.ui.menu,name",118,Draft,Rascunho -model,"ir.ui.menu,name",119,Opened,Aberta -model,"ir.ui.menu,name",120,AuditTrails,Registos -model,"ir.ui.menu,name",121,Rules,Regras -model,"ir.ui.menu,name",122,Subscribed Rules,Regras Subscritas -model,"ir.ui.menu,name",123,Logs,Registos -model,"ir.ui.menu,name",124,Human Ressources,Recursos Humanos -model,"ir.ui.menu,name",125,Definitions,Definições -model,"ir.ui.menu,name",126,Employees,Colaboradores -model,"ir.ui.menu,name",127,Workgroups,Grupos de Trabalho -model,"ir.ui.menu,name",128,Human Ressources,Colaboradores -model,"ir.ui.menu,name",129,Attendances,Assiduidade -model,"ir.ui.menu,name",130,Vacation request,Pedido de férias -model,"ir.ui.menu,name",131,Holiday Status,Situação das Férias -model,"ir.ui.menu,name",132,Attendance Reasons,Motivos de Assíduidade -model,"ir.ui.menu,name",133,Expenses claims,Justificações de Despesa -model,"ir.ui.menu,name",134,Expense claim,Pedidos de Despesa -model,"ir.ui.menu,name",135,Expenses types,Tipos de Despesa -model,"ir.ui.menu,name",136,Sign in/out,Entradas/saídas -model,"ir.ui.menu,name",137,Letters,Cartas -model,"ir.ui.menu,name",138,Letters,Cartas -model,"ir.ui.menu,name",139,Draft Letters,Rascunhos de Cartas -model,"ir.ui.menu,name",140,Confirmed Letters,Cartas Confirmadas -model,"ir.ui.menu,name",142,Paragraphs,Parágrafos -model,"ir.ui.menu,name",143,Letter type,Tipo de carta -model,"ir.ui.menu,name",144,Paragraphs Type,Tipo de parágrafo -model,"ir.ui.menu,name",145,Marketing Operations,Operações de Marketing -model,"ir.ui.menu,name",146,Campaigns,Campanhas -model,"ir.ui.menu,name",148,Campaign Definition,Definições de Campanhas -model,"ir.ui.menu,name",149,Subscriptions,Subscrições -model,"ir.ui.menu,name",150,Definitions,Definições -model,"ir.ui.menu,name",151,All Subscriptions,Todas as subscrições -model,"ir.ui.menu,name",152,Document Types,Tipos de Documentos -model,"ir.ui.menu,name",153,Case Categories,Categorias de Ocorrências -model,"ir.ui.menu,name",154,Helpdesk,Assistência Técnica -model,"ir.ui.menu,name",155,All Cases,Todas as Ocorrências -model,"ir.ui.menu,name",156,Available Cases,Ocorrências Disponíveis -model,"ir.ui.menu,name",157,My Cases,As minhas ocorrências -model,"ir.ui.menu,name",158,Sales Management,Gestão de Vendas -model,"ir.ui.menu,name",159,Business Opportunities,Oportunidades de Negócio -model,"ir.ui.menu,name",160,Available Business Opportunities,Oportunidades de Negócio Disponíveis -model,"ir.ui.menu,name",161,My Business Opportunities,As Minhas Oportunidades de Negócio -model,"ir.ui.menu,name",162,Purchase Management,Gestão de Compras -model,"ir.ui.menu,name",163,Purchase Opportunities,Oportunidades de Compras -model,"ir.ui.menu,name",164,Available Purchase Opportunities,Oportunidades de Compras Disponíveis -model,"ir.ui.menu,name",165,My Purchase Opportunities,As Minhas Oportunidades de Compras -model,"ir.ui.menu,name",166,Segmentations rules,Regras de segmentação -model,"ir.ui.menu,name",167,Automatic Segmentations,Segmentações Automáticas -model,"ir.ui.menu,name",168,Inventory Control,Controlo de Inventário -model,"ir.ui.menu,name",169,Definitions,Definições -model,"ir.ui.menu,name",170,Products,Produtos -model,"ir.ui.menu,name",172,Products,Produtos -model,"ir.ui.menu,name",173,Variations,Variações -model,"ir.ui.menu,name",174,Templates,Modelos -model,"ir.ui.menu,name",175,Products categories,Categorias de Produtos -model,"ir.ui.menu,name",176,Products categories,Categorias de Produtos -model,"ir.ui.menu,name",177,Pricelists,Preçários -model,"ir.ui.menu,name",178,Pricelists Version,Versão dos Preçários -model,"ir.ui.menu,name",179,Pricelists,Precários -model,"ir.ui.menu,name",180,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",181,Unit of Measure,Unidades de Medida -model,"ir.ui.menu,name",182,Unit of Measure categories,Categorias de Unidades de Medida -model,"ir.ui.menu,name",183,Lot Inventory,Inventário de Lotes -model,"ir.ui.menu,name",185,Tracking Numbers,Números de Seguimento -model,"ir.ui.menu,name",186,All lots,Todos os lotes -model,"ir.ui.menu,name",187,Location,Localização -model,"ir.ui.menu,name",188,Location Tree,Árvore de Localização -model,"ir.ui.menu,name",189,Warehouse,Armazém -model,"ir.ui.menu,name",190,Picking Lists,Listas de Necessidades -model,"ir.ui.menu,name",191,Sending Goods,A Enviar Artigos -model,"ir.ui.menu,name",192,Pickings waiting delivery,Recolhas a aguardar entrega -model,"ir.ui.menu,name",193,Pending Pickings for delivery,Recolhas pendentes para entrega -model,"ir.ui.menu,name",194,Getting Goods,A Receber Artigos -model,"ir.ui.menu,name",195,Pickings to process for goods reception,Entregas a processar para recepção de artigos -model,"ir.ui.menu,name",196,Internal picking lists,Listas de necessidades internas -model,"ir.ui.menu,name",197,Internal Picking lists to process,Listas de necessidades internas para processar -model,"ir.ui.menu,name",198,Internal Pending Picking lists,Listas de necessidades internas pendentes -model,"ir.ui.menu,name",199,Draft Internal Picking lists,Rascunhos de Listas de necessidades internas -model,"ir.ui.menu,name",200,Move,Mover -model,"ir.ui.menu,name",201,Move Orders to process,Mover Ordens para processamento -model,"ir.ui.menu,name",202,Low level,Baixo Nível -model,"ir.ui.menu,name",203,Moves,Movimentos -model,"ir.ui.menu,name",204,Draft Moves,Rascunhos de Movimentos -model,"ir.ui.menu,name",205,Inventory Control,Controlo de Inventário -model,"ir.ui.menu,name",206,Moves,Movimentos -model,"ir.ui.menu,name",207,Assigned Moves,Movimentos Atríbuidos -model,"ir.ui.menu,name",208,Incoterms,Incoterms -model,"ir.ui.menu,name",209,Purchase Order,Ordens de Compra -model,"ir.ui.menu,name",210,Draft Purchase Order (Proposals),Rascunhos de Ordens de Compra (Propostas) -model,"ir.ui.menu,name",211,Purchase Order waiting Approval,Ordens de Compra a aguardar aprovação -model,"ir.ui.menu,name",212,Running Purchase Order,Ordens de Compra em curso -model,"ir.ui.menu,name",213,Production,Produção -model,"ir.ui.menu,name",214,Definitions,Definições -model,"ir.ui.menu,name",215,Properties,Propriedades -model,"ir.ui.menu,name",216,Property Groups,Grupos de Propriedades -model,"ir.ui.menu,name",217,Properties,Propriedades -model,"ir.ui.menu,name",218,Workcenters,Centros de Produção -model,"ir.ui.menu,name",219,Routings,Encaminhamentos -model,"ir.ui.menu,name",220,Bill of Materials,Listas de Material (BoM) -model,"ir.ui.menu,name",221,Final BoMs Trees,Árvores de BoMs finais -model,"ir.ui.menu,name",222,Final BoMs,BoMs Finais -model,"ir.ui.menu,name",223,Production Orders,Ordens de Produção -model,"ir.ui.menu,name",224,Production Orders to start,Ordens de Produção pendentes -model,"ir.ui.menu,name",225,Production Orders in progress,Ordens de Produção em curso -model,"ir.ui.menu,name",226,Procurement Orders,Ordens de Procura -model,"ir.ui.menu,name",227,Draft Procurements,Rascunhos de Procuras -model,"ir.ui.menu,name",228,Unschedulled Procurements,Procuras sem agendamento -model,"ir.ui.menu,name",229,Exception Procurements,Procuras em situação de excepção -model,"ir.ui.menu,name",231,Order Point,Ponto de Encomenda -model,"ir.ui.menu,name",232,Start all schedulers,Iníciar todos os agendamentos -model,"ir.ui.menu,name",233,Start Procurement Scheduling,Iníciar Agendamento das Procuras -model,"ir.ui.menu,name",234,Start Order Point Scheduling,Iníciar Agendamento dos Pontos de Encomenda -model,"ir.ui.menu,name",235,List of BoMs,Lista de BoMs -model,"ir.ui.menu,name",237,Shop,Loja -model,"ir.ui.menu,name",238,Sales Order,Encomenda -model,"ir.ui.menu,name",239,Your Sales Order,As Minhas Encomendas -model,"ir.ui.menu,name",240,Sales Order in Shipping Exception,Encomendas em situação de excepção no transporte -model,"ir.ui.menu,name",241,Sales Order waiting Invoice,Encomendas a aguardar factura -model,"ir.ui.menu,name",242,Sales Order in Progress,Encomendas em curso -model,"ir.ui.menu,name",243,Draft Sales Order,Rascunhos de Encomendas -model,"ir.ui.menu,name",244,Sales Order in Invoice Exception,Encomendas em situação de excepção na facturação -model,"ir.ui.menu,name",245,Sales Order in Shipping Exception,Encomendas em situação de excepção no transporte -model,"ir.ui.menu,name",246,Sales Order waiting Invoice,Encomendas a aguardar factura -model,"ir.ui.menu,name",247,Sales Order in Progress,Encomendas em curso -model,"ir.ui.menu,name",248,Draft Sales Order,Rascunhos de Encomendas -model,"ir.ui.menu,name",249,Order POS,Encomendas POS -model,"ir.ui.menu,name",250,Sales Report,Relatório de Encomendas -model,"ir.ui.menu,name",251,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano -model,"ir.ui.menu,name",252,Daily sales turnover over one year,Volume de vendas diário desde à um ano -model,"ir.ui.menu,name",253,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano -model,"ir.ui.menu,name",255,Carriers,Transportadoras -model,"ir.ui.menu,name",256,Grids Definition,Definição de Grelhas -model,"ir.ui.menu,name",257,Project,Projecto -model,"ir.ui.menu,name",258,All Projects,Todos os Projectos -model,"ir.ui.menu,name",259,Edit project,Editar Projectos -model,"ir.ui.menu,name",260,Your projects,Os Meus Projectos -model,"ir.ui.menu,name",261,All Tasks,Todas as Tarefas 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-model,"ir.ui.menu,name",278,Your tasks,As Minhas Tarefas -model,"ir.ui.menu,name",279,Your open tasks,As minhas tarefas em aberto -model,"ir.ui.menu,name",83,Currency,Moeda -model,"ir.ui.menu,name",85,Tax,Impostos -model,"ir.ui.menu,name",3,Tools,Ferramentas -model,"ir.ui.menu,name",105,Cash Book Transfers,Transferências de Caixa -model,"ir.ui.menu,name",4,Administration,Administração -field,"ir.ui.menu,sequence",0,Sequence,Sequência -field,"ir.ui.menu,parent_id",0,Parent Menu,Nome do Ascendente -field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo -field,"ir.ui.menu,child_id",0,Child ids,IDs dos descendentes -field,"ir.ui.menu,icon",0,Icon,Icone -field,"ir.ui.view,inherit_id",0,Inherited View,Vista herdada -field,"ir.ui.view,name",0,View Name,Nome da Vista -field,"ir.ui.view,type",0,View Type,Tipo de Vista -selection,"ir.ui.view,type",0,Tree,Árvore -selection,"ir.ui.view,type",0,Form,Janela -field,"ir.ui.view,priority",0,Priority,Prioridade 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Utilizador -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. do Recurso -field,"ir.ui.view_sc,name",0,Shortcut Name,Nome para o Atalho -field,"ir.ui.view_sc,sequence",0,Sequence,Sequência -field,"ir.values,user_id",0,User,Utilizador -field,"ir.values,name",0,Name,Nome -field,"ir.values,key2",0,Value,Valor -field,"ir.values,object",0,Is Object,É Objecto -field,"ir.values,value",0,Value,Valor -field,"ir.values,meta",0,Meta Datas, -field,"ir.values,key",0,Name,Nome -field,"ir.values,model",0,Name,Nome -field,"ir.values,res_id",0,Ressource ID,ID do Recurso -field,"letter.letter,paragraph_ids",0,Letter,Carta -field,"letter.letter,state",0,State,Situação -selection,"letter.letter,state",0,Draft,Rascunho -selection,"letter.letter,state",0,Confirmed,Confirmado -field,"letter.letter,partner_id",0,Partner,Parceiro -field,"letter.letter,name",0,Name,Nome -field,"letter.letter,type_id",0,Letter Type,Tipo de Carta -field,"letter.letter.paragraph,content",0,Content,Conteúdo -field,"letter.letter.paragraph,letter_id",0,Letter,Carta -field,"letter.letter.paragraph,type_id",0,Paragraph Type,Tipo de Parágrafo -field,"letter.letter.paragraph,name",0,Paragraph Name,Nome do Parágrafo -field,"letter.letter.paragraph,sequence",0,Sequence,Sequência -field,"letter.letter.type,paragraph_ids",0,Defaults Paragraphs,Parágrafos Pré-definidos -field,"letter.letter.type,name",0,Name,Nome -field,"letter.letter.type,template",0,Template,Modelo -selection,"letter.letter.type,template",0,Default Template,Modelo Pré-definido -field,"letter.paragraph,content",0,Content,Conteúdo -field,"letter.paragraph,type_id",0,Paragraph Type,Tipo de Parágrafo -field,"letter.paragraph,name",0,Paragraph Name,Nome do Parágrafo -field,"letter.paragraph,sequence",0,Sequence,Sequência -field,"letter.paragraph.type,name",0,Paragraph Type,Tipo de Parágrafo -field,"letter.paragraph.type,sequence",0,Sequence,Sequência -field,"mrp.bom,product_rounding",0,Product Rounding,Arredondamento do Produto -field,"mrp.bom,property_ids",0,Properties,Propriedades -field,"mrp.bom,date_stop",0,Valid until,Válido até -field,"mrp.bom,code",0,Code,Código -field,"mrp.bom,name",0,Name,Nome -field,"mrp.bom,product_uom",0,Product UOM,UM Produto -field,"mrp.bom,sequence",0,Sequence,Sequência -field,"mrp.bom,revision_type",0,indice type,tipo de índice -selection,"mrp.bom,revision_type",0,numeric indices,índices numéricos -selection,"mrp.bom,revision_type",0,alphabetical indices,índices alfabéticos -field,"mrp.bom,date_start",0,Valid from,Válido desde -field,"mrp.bom,revision_ids",0,BOM Revisions,Revisões da BoM -field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiência do Produto -field,"mrp.bom,routing_id",0,Routing,Encaminhamento -field,"mrp.bom,bom_id",0,Parent BOM,BoM Ascendente -field,"mrp.bom,product_qty",0,Product Qty,Qt Produto -field,"mrp.bom,active",0,Active,Activo -field,"mrp.bom,position",0,Internal Ref.,Ref. 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Margin,Preçário com Margem Min -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,Limite do Desconto -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,Sobretaxa sobre preço normal -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo do Produto -field,"product.pricelist.item,priority",0,Priority,Prioridade -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,Preço Normal com Margem Max -field,"product.pricelist.item,price_version_id",0,Price List Version,Versão do Preçário -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,Margem Max Preçário -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,Margem Min Preçário -field,"product.pricelist.item,base",0,Based on,Baseado em -selection,"product.pricelist.item,base",0,Product,Produto -selection,"product.pricelist.item,base",0,Pricelist,Preçário -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,Sobretaxa Limite -field,"product.pricelist.item,list_price_discount",0,List Price Discount,Desconto sobre o Preçário -field,"product.pricelist.item,categ_id",0,Product Category,Categoria do Produto -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Desconto sobre Preço Normal -field,"product.pricelist.item,name",0,Name,Nome -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Preçário Base -field,"product.pricelist.item,list_price_round",0,List Price Rounding,Arredondamento do Preçário -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,Preo Normal com Margem Min -field,"product.pricelist.item,list_price_base",0,List Price Base,Preçário Base -selection,"product.pricelist.item,list_price_base",0,List,Lista -selection,"product.pricelist.item,list_price_base",0,Standard,Normal -selection,"product.pricelist.item,list_price_base",0,Limit,Limite -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,Arredondamento do Preço Normal -field,"product.pricelist.item,limit_price_base",0,Limit Price Base,Limite do Preço Base -selection,"product.pricelist.item,limit_price_base",0,List,Lista -selection,"product.pricelist.item,limit_price_base",0,Standard,Normal -selection,"product.pricelist.item,limit_price_base",0,Limit,Limite -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,Arredondamento do Preço Limite -field,"product.pricelist.version,items_id",0,Price List Items,Items do Preçário -field,"product.pricelist.version,name",0,Name,Nome -field,"product.pricelist.version,date_end",0,End Date,Data Final -field,"product.pricelist.version,date_start",0,Start Date,Data de Início -field,"product.pricelist.version,active",0,Active,Activo -field,"product.pricelist.version,pricelist_id",0,Price List,Preçário -field,"product.product,list_price_extra",0,List Price Extra,Preçário Extra -field,"product.product,code",0,Code,Código -field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual -field,"product.product,standard_price_extra",0,Standard Price Extra,Preço Normal Extra -field,"product.product,limit_price_extra",0,Limit Price Extra,Limite Preço Extra -field,"product.product,price",0,Customer Price,Preço do Cliente -field,"product.product,list_price_margin",0,List Price Margin,Margem do Preçário -field,"product.product,product_tmpl_id",0,Product Template,Modelo do Produto -field,"product.product,lst_price",0,List price,Preçário -field,"product.product,default_code",0,Code,Código -field,"product.product,limit_price_margin",0,Limit Price Margin,Limite da Margem -field,"product.product,active",0,Active,Activo -field,"product.product,qty_available",0,Real Stock,Stock Existente -field,"product.product,variants",0,Variants,Variantes -field,"product.product,partner_ref",0,Customer ref,Ref. 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-model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm, -model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm, -model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm, -model,"product.template,name",14,Regular fan, -model,"product.template,name",15,Silent fan, -model,"product.template,name",16,Regular processor config, -model,"product.template,name",17,RAM 256 Mo 333 Mhz, -model,"product.template,name",18,RAM 512 Mo 400Mhz, -model,"product.template,name",19,High speed processor config, -model,"product.template,name",20,ATX Moyen Tour, -model,"product.template,name",21,HDD on demand, -model,"product.template,name",22,RAM on demand, -model,"product.template,name",23,Processor on demand, -model,"product.template,name",24,Complete PC With Periphericals, -model,"product.template,name",25,Keyboard, -model,"product.template,name",26,Mouse, -model,"product.template,name",27,Kit Keyboard + Mouse, -model,"product.template,name",28,Default Delivery, -field,"product.template,description_sale",0,Sale Description,Descrição da Venda -model,"product.template,description_sale",1,False,Falso -model,"product.template,description_sale",2,False,Falso -model,"product.template,description_sale",3,False,Falso -model,"product.template,description_sale",4,False,Falso -model,"product.template,description_sale",5,False,Falso -model,"product.template,description_sale",6,False,Falso -model,"product.template,description_sale",7,False,Falso -model,"product.template,description_sale",8,False,Falso -model,"product.template,description_sale",9,False,Falso -model,"product.template,description_sale",10,False,Falso -model,"product.template,description_sale",11,False,Falso -model,"product.template,description_sale",12,False,Falso -model,"product.template,description_sale",13,False,Falso -model,"product.template,description_sale",14,False,Falso -model,"product.template,description_sale",15,False,Falso -model,"product.template,description_sale",16,False,Falso -model,"product.template,description_sale",17,False,Falso -model,"product.template,description_sale",18,False,Falso -model,"product.template,description_sale",19,False,Falso -model,"product.template,description_sale",20,False,Falso -model,"product.template,description_sale",21,False,Falso -model,"product.template,description_sale",22,False,Falso -model,"product.template,description_sale",23,False,Falso -model,"product.template,description_sale",24,False,Falso -model,"product.template,description_sale",25,False,Falso -model,"product.template,description_sale",26,False,Falso -model,"product.template,description_sale",27,False,Falso -model,"product.template,description_sale",28,False,Falso -field,"product.template,taxes_id",0,Product Taxes,Impostos do Produto -field,"product.template,purchase_ok",0,Can be Purchased,Pode ser Comprado -field,"product.template,seller_ids",0,Alternative Suppliers,Fornecedores Alternativos -field,"product.template,manufacturer_pref",0,Manufacturer product code,Código de produto do fabricante -field,"product.template.attribute,name",0,Attribute,Atributo -field,"product.template.attribute,value",0,Value,Valor -field,"product.template.attribute,template_id",0,Product Template,Modelo do Produto -field,"product.template.name,code",0,Product Code,Código do Produto -field,"product.template.name,partner_id",0,Partner,Parceiro -field,"product.template.name,name",0,Product Name,Nome do Produto -field,"product.template.name,template_id",0,Product Template,Modelo do Produto -field,"product.uom,rounding",0,Rounding Precision,Precisão do Arredondamento -field,"product.uom,active",0,Active,Activo -field,"product.uom,category_id",0,UOM Category,Categoria da UM -field,"product.uom,name",0,Name,Nome -field,"product.uom,factor",0,Factor,Factor -field,"product.uom.categ,name",0,Name,Nome -field,"project.project,tasks",0,Project tasks,Tarefas do Projecto -field,"project.project,date_end",0,Project should end on,Projecto deverá terminar a -field,"project.project,contact_id",0,Contact,Contacto -field,"project.project,effective_hours",0,Hours spent,Horas dispendidas -field,"project.project,manager",0,Project manager,Gestor de produto -field,"project.project,shop_id",0,Shop,Loja -field,"project.project,child_id",0,Subproject,Subprojectio -field,"project.project,planned_hours",0,Hours planned,Horas previstas -field,"project.project,partner_id",0,Customer,Cliente -field,"project.project,warn_footer",0,Mail footer,Rodapé do e-mail -field,"project.project,warn_manager",0,Warn manager,Alertar gestor -field,"project.project,warn_customer",0,Warn customer,Alertar cliente -field,"project.project,date_start",0,Project started on,Projecto iniciado em -field,"project.project,priority",0,Priority,Prioridade -field,"project.project,parent_id",0,Parent project,Projecto Ascendente -field,"project.project,state",0,unknown,desconhecido -selection,"project.project,state",0,Inactive,Inativo -selection,"project.project,state",0,Draft,Rascunho -selection,"project.project,state",0,Finished,Ternimado -selection,"project.project,state",0,Opened,Aberto -field,"project.project,timesheet_id",0,Timesheet,Folha de horas -field,"project.project,pricelist_id",0,Pricelist,Preçário -field,"project.project,tax_ids",0,Applicable taxes,Impostos Aplicáveis -field,"project.project,members",0,Project members,Menbros do projecto -field,"project.project,active",0,Active,Activo -field,"project.project,tariff",0,Sales price,Preço de Venda -field,"project.project,name",0,Project name,Nome do projecto -field,"project.project,notes",0,Notes,Notas -field,"project.project,warn_header",0,Mail header,Cabeçalho do e-mail -field,"project.project,mode",0,Price setting mode,Método de definição do preço -selection,"project.project,mode",0,By project,Por projecto -selection,"project.project,mode",0,By hour,Por hora -selection,"project.project,mode",0,By effective hour,Por hora real -field,"project.project,category_id",0,Accounting Classification,Classificação Contabilística -field,"project.task,product_uom",0,Product UoM,UM do Produto -field,"project.task,sequence",0,Sequence,Sequência -field,"project.task,active",0,Active,Activo -field,"project.task,start_sequence",0,Wait for previous sequences,Aguarda sequências anteriores -field,"project.task,product_qty",0,Product Quantity,Quantidade do Produto -field,"project.task,planned_hours",0,Planned hours,Horas previstas -field,"project.task,partner_id",0,Customer,Cliente -field,"project.task,user_id",0,Assigned to,Atríbuida a -field,"project.task,date_start",0,Date Start,Data de Início -field,"project.task,comments",0,Task comments,Comentários da tarefa -field,"project.task,priority",0,Priority,Prioridade -selection,"project.task,priority",0,Very Low,Muito Baixa -selection,"project.task,priority",0,Low,Baixa -selection,"project.task,priority",0,Normal,Normal -selection,"project.task,priority",0,High,Alta -selection,"project.task,priority",0,Very High,Muito Alta -field,"project.task,state",0,State,Situação -selection,"project.task,state",0,Inactive,Inactiva -selection,"project.task,state",0,Open,Aberta -selection,"project.task,state",0,In progress,Em execução -selection,"project.task,state",0,Cancelled,Cancelada -selection,"project.task,state",0,Done,Concluída -field,"project.task,billable",0,To be invoiced,Para facturar -field,"project.task,progress",0,Progress (0-100),Progresso (0-100( -field,"project.task,project_id",0,Project,Projecto -field,"project.task,type",0,Type,Tipo -field,"project.task,description",0,Description,Descrição -field,"project.task,order_id",0,Sale Order,Encomenda -field,"project.task,effective_hours",0,Effective hours,Horas reais -field,"project.task,product_id",0,Product,Produto -field,"project.task,name",0,Task summary,Resumo da tarefa -field,"project.task,date_deadline",0,Deadline,Prazo Limite -field,"project.task,cust_desc",0,Description for the customer,Descrição para o cliente -field,"project.task,date_close",0,Date Closed,Data de Fecho -field,"project.task.comment,date",0,Date,Data -field,"project.task.comment,content",0,Comment,Comentário -field,"project.task.comment,name",0,Author,Autor -field,"project.task.comment,task_id",0,Task,Tarefa -field,"project.task.type,name",0,Type,Tipo -field,"project.task.type,description",0,Description,Descrição -field,"purchase.order,origin",0,Origin,Origem -field,"purchase.order,order_line",0,Order State,Situação da Encomenda -field,"purchase.order,partner_address_id",0,Address,Endereço -field,"purchase.order,date_order",0,Date Ordered,Encomendado em -field,"purchase.order,partner_id",0,Partner,Parceiro -field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado e Pago -field,"purchase.order,dest_address_id",0,Destination Address,Endereço de Entrega -field,"purchase.order,location_id",0,Delivery destination,Endereço de entrega -field,"purchase.order,amount",0,Total amount,Valor total -field,"purchase.order,state",0,Order State,Situação da Encomenda -selection,"purchase.order,state",0,draft,rascunho -selection,"purchase.order,state",0,Waiting,Em espera -selection,"purchase.order,state",0,confirmed,confirmado -selection,"purchase.order,state",0,approved,aprovado -selection,"purchase.order,state",0,Shipping Exception,Excepção no Envio -selection,"purchase.order,state",0,Invoice Exception,Escepção na Facturação -selection,"purchase.order,state",0,done,concluído -selection,"purchase.order,state",0,cancel,cancelado -field,"purchase.order,pricelist_id",0,Pricelist,Preçário -field,"purchase.order,project_id",0,Profit/Cost center,Centro de Custo/Proveito -field,"purchase.order,ref",0,Order Reference,Referência da Encomenda -field,"purchase.order,warehouse_id",0,Warehouse,Armazém -field,"purchase.order,partner_ref",0,Partner Reference,Referência do Parceiro -field,"purchase.order,date_approve",0,Date Approved,Aprovado em -field,"purchase.order,name",0,Order Description,Descrição da Encomenda -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,notes",0,Notes,Notas -field,"purchase.order,shipped",0,Received,Recebido -field,"purchase.order,validator",0,Validated by,Validado por -field,"purchase.order,picking_id",0,Picking list,Lista de necessidades -field,"purchase.order.line,product_id",0,Product,Produto -field,"purchase.order.line,product_uom",0,Product UOM,UM do Produto -field,"purchase.order.line,date_planned",0,Date Promised,Esperado em -field,"purchase.order.line,order_id",0,Order Ref,Ref. do Pedido -field,"purchase.order.line,price_unit",0,Unit Price,Preço Unitário -field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal -field,"purchase.order.line,taxes_id",0,Taxes,Impostos -field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservado no Destino -field,"purchase.order.line,product_qty",0,Quantity,Quantidade -field,"purchase.order.line,notes",0,Notes,Notas -field,"purchase.order.line,move_id",0,Reservation,Reserva -field,"purchase.order.line,name",0,Description,Descrição -field,"res.country,code",0,Country Code,Código do País -field,"res.country,name",0,Country Name,Nome do País -field,"res.country.state,code",0,State Code,Códio do Estado -field,"res.country.state,country_id",0,Country,País -field,"res.country.state,name",0,State Name,Nome do Estado -field,"res.groups,name",0,Group Name,Nome do Grupo -field,"res.lang,active",0,Active,Activo -field,"res.lang,code",0,Code,Código -field,"res.lang,name",0,Name,Nome -field,"res.lang,translatable",0,Translatable,Admite Tradução -field,"res.partner,website",0,Website,Website -field,"res.partner,comment",0,Notes,Notas -field,"res.partner,client_lien",0,Linha, -field,"res.partner,payment_term",0,Payment Term,Condições de Pagamento -field,"res.partner,commercial",0,Commercial,Comercial -field,"res.partner,relation_ids",0,Relations,Relações -field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro -field,"res.partner,address",0,Contacts,Contactos -field,"res.partner,active",0,Active,Activo -field,"res.partner,bank",0,Bank account,Conta Bancária -field,"res.partner,lang",0,Language,Idioma -field,"res.partner,credit_limit",0,Limit Debit,Limite da Dívida -field,"res.partner,user_id",0,Users,Utilizadores -field,"res.partner,name",0,Name,Nome -field,"res.partner,title",0,Title,Título -field,"res.partner,debit_limit",0,Limit Credit,Limite de Crédito -field,"res.partner,responsible",0,Users,Utilizadores -field,"res.partner,credit",0,Credit,Crédito -field,"res.partner,parent_id",0,Main Company,Empresa Principal -field,"res.partner,debit",0,Debit,Débito -field,"res.partner,category_id",0,Categories,Categorias -field,"res.partner,ref",0,Partner ID,ID do Parceiro -field,"res.partner,events",0,events,eventos -field,"res.partner,vat",0,VAT,IVA -field,"res.partner.address,function",0,Function,Função -field,"res.partner.address,city",0,City,Cidade -field,"res.partner.address,fax",0,Fax,FAx -field,"res.partner.address,name",0,Contact Name,Nome do Contacto -field,"res.partner.address,zip",0,Zip,Código Postal -field,"res.partner.address,title",0,Title,Título -field,"res.partner.address,mobile",0,Mobile,Móvel -field,"res.partner.address,partner_id",0,Partner,Parceiro -field,"res.partner.address,street2",0,Street2,Rua2 -field,"res.partner.address,country_id",0,Country,País -field,"res.partner.address,birthdate",0,Birthdate,Data de Narcimento -field,"res.partner.address,phone",0,Phone,Telefone -field,"res.partner.address,street",0,Street,Rua -field,"res.partner.address,state_id",0,State,Estado -field,"res.partner.address,type",0,Address Type,Tipo de Endereço -selection,"res.partner.address,type",0,Default,Pré-definido -selection,"res.partner.address,type",0,Invoice,Factura -selection,"res.partner.address,type",0,Delivery,Entrega -selection,"res.partner.address,type",0,Contact,Contacto -selection,"res.partner.address,type",0,Other,Outro -field,"res.partner.address,email",0,E-Mail,e-mail -field,"res.partner.canal,active",0,Active,Activo -field,"res.partner.canal,name",0,Canal Name,Nome do Canal -field,"res.partner.category,name",0,Category Name,Nome da Categoria -field,"res.partner.category,type_id",0,Category Type,Tipo de Categoria -field,"res.partner.category,child_ids",0,Childs Category,Categorias Descendentes -field,"res.partner.category,parent_id",0,Parent Category,Categorias Ascendentes -field,"res.partner.category,complete_name",0,Name,Nome -field,"res.partner.category,active",0,Active,Activo -field,"res.partner.category.type,name",0,Category Name,Nome da Categoria -field,"res.partner.event,user_id",0,User,Utilizador -field,"res.partner.event,name",0,Events,Eventos -field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50) -field,"res.partner.event,canal_id",0,Canal,Canal -field,"res.partner.event,partner_id",0,Partner,Parceiro -field,"res.partner.event,planned_cost",0,Planned Cost,Custo Estimado -field,"res.partner.event,som",0,State of Mind,Estado de Espírito -field,"res.partner.event,partner_type",0,Partner Relation,Relação com o Parceiro -selection,"res.partner.event,partner_type",0,Customer,Cliente -selection,"res.partner.event,partner_type",0,Retailer,Revendedor -selection,"res.partner.event,partner_type",0,Commercial Prospect,Prespectiva Comercial -field,"res.partner.event,type",0,Type of Event,Tipo de Evento -selection,"res.partner.event,type",0,Sale Oportunity,Oportunidade de Venda -selection,"res.partner.event,type",0,Purchase Offer,Oferta de Compra -selection,"res.partner.event,type",0,Prospect Contact,Oportunidade de Contacto -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Documento -field,"res.partner.event,planned_revenue",0,Planned Revenue,Lucro Estimado -field,"res.partner.event,description",0,Description,Descrição -field,"res.partner.event.type,active",0,Active,Activo -field,"res.partner.event.type,name",0,Event Type,Tipo de Evento -field,"res.partner.event.type,key",0,Key,Chave -field,"res.partner.function,code",0,Code,Código -field,"res.partner.function,name",0,Name,Nome -field,"res.partner.relation,partner_id",0,Main Partner,Parceiro Principal -field,"res.partner.relation,name",0,Relation Type,Tipo de Relação -selection,"res.partner.relation,name",0,Default,Pré-definido -selection,"res.partner.relation,name",0,Invoice,Factura -selection,"res.partner.relation,name",0,Delivery,Entrega -selection,"res.partner.relation,name",0,Contact,Contacto -selection,"res.partner.relation,name",0,Other,Outro -field,"res.partner.relation,relation_id",0,Relation Partner,Relação com o Parceiro -field,"res.partner.som,name",0,State of Mind,Estado de Espírito -field,"res.partner.som,factor",0,Factor,Factor -field,"res.partner.title,domain",0,Domain,Domínio -selection,"res.partner.title,domain",0,Partner,Parceiro -selection,"res.partner.title,domain",0,Contact,Contacto -field,"res.partner.title,name",0,Title,Título -model,"res.partner.title,name",1,Madam,Dona -model,"res.partner.title,name",2,Miss,Senhora -model,"res.partner.title,name",3,Sir,Senhor -field,"res.partner.title,shortcut",0,Shortcut,Atalho -field,"res.payterm,name",0,Payment term (short name),Condições de venda (abreviatura) -field,"res.request,body",0,Request,Pedido -field,"res.request,name",0,Subject,Assunto -field,"res.request,ref_doc1",0,Document Ref 1,Ref Documento 1 -field,"res.request,state",0,State,Situação -selection,"res.request,state",0,draft,rascunho -selection,"res.request,state",0,waiting,em espera -selection,"res.request,state",0,active,activo -selection,"res.request,state",0,closed,fechado -field,"res.request,priority",0,Priority,Prioridade -selection,"res.request,priority",0,Low,Baixa -selection,"res.request,priority",0,Normal,Normal -selection,"res.request,priority",0,High,Alta -field,"res.request,date_sent",0,Date,Data -field,"res.request,ref_doc2",0,Document Ref 2,Ref Documento 2 -field,"res.request,act_from",0,From,De -field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro -field,"res.request,active",0,Active,Activo -field,"res.request,trigger_date",0,Trigger Date,Despoletar em -field,"res.request,act_to",0,To,Até -field,"res.request,history",0,History,Histórico -field,"res.request.history,body",0,Body,Corpo -field,"res.request.history,name",0,Summary,Resumo -field,"res.request.history,act_from",0,From,De -field,"res.request.history,req_id",0,Request,Pedido -field,"res.request.history,date_sent",0,Date sent,Data de envio -field,"res.request.history,act_to",0,To,Para -field,"res.request.link,priority",0,Priority,Prioridade -field,"res.request.link,object",0,Link Object,Objecto Ligado -field,"res.request.link,name",0,Name,Nome -field,"res.roles,parent_id",0,Parent,Ascendente -field,"res.roles,child_id",0,Childs,Descendentes -field,"res.roles,name",0,Role Name,Nome da Função -field,"res.users,groups_id",0,groups,grupos -field,"res.users,address_id",0,Address,Endereços -field,"res.users,name",0,Name,Nome -field,"res.users,roles_id",0,Roles,Funções -field,"res.users,signature",0,Signature,Assinatura -field,"res.users,login",0,Login,Início de Sessão -field,"res.users,password",0,Password,Palavra-chave -field,"res.users,action_id",0,Action,Acção -field,"sale.order,origin",0,Origin,Origem -field,"sale.order,payment_term",0,Payment Term,Condições de Pagamento -selection,"sale.order,payment_term",0,No,Não -selection,"sale.order,payment_term",0,2% 10 Net 30,2% 10 Líquido 30 -field,"sale.order,picking_policy",0,Picking Policy,Opções de Entrega -selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa -selection,"sale.order,picking_policy",0,All at once,Tudo de uma só vez -field,"sale.order,order_policy",0,Shipping Policy,Opções de Envio -selection,"sale.order,order_policy",0,Pay before delivery,Pagamento antes de eviar -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Expedição e Facturação Manuais -selection,"sale.order,order_policy",0,Invoice after delivery,Factura após entrega -field,"sale.order,shop_id",0,Shop,Loja -field,"sale.order,date_order",0,Date Ordered,Data de Encomenda -field,"sale.order,partner_id",0,Partner,Parceiro -field,"sale.order,invoiced",0,Paid (reconcilied),Pago (reconciliado) -field,"sale.order,amount_tax",0,Taxes,Impostos -field,"sale.order,user_id",0,Salesman,Vendedor -field,"sale.order,order_line",0,Order Lines,Linhas da Encomenda -field,"sale.order,note",0,Notes,Notas -field,"sale.order,state",0,Order State,Situação da Encomenda -selection,"sale.order,state",0,Draft,Rascunho -selection,"sale.order,state",0,Waiting Schedule,Aguarda agendamento -selection,"sale.order,state",0,Manual in progress,Manual em curso -selection,"sale.order,state",0,In progress,Em curso -selection,"sale.order,state",0,Shipping Exception,Excepção no Envio -selection,"sale.order,state",0,Invoice Exception,Excepção na Facturação -selection,"sale.order,state",0,Done,Concluído -selection,"sale.order,state",0,Cancel,Cancelado -field,"sale.order,pricelist_id",0,Pricelist,Preçário -field,"sale.order,project_id",0,Profit/Cost Center,Centro de Custo/Proveito -field,"sale.order,payment_line",0,Order Payments,Pagamentos da Encomenda -field,"sale.order,incoterm",0,Incoterm,Incoterm -field,"sale.order,partner_order_id",0,Ordering Address,Endereço do Parceiro -field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço de Facturação -field,"sale.order,amount_untaxed",0,Untaxed Amount,Valor sem Imposto -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,name",0,Order Description,Descrição da Encomenda -field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Entrega -field,"sale.order,invoice_id",0,Invoice,Factura -field,"sale.order,shipped",0,Delivered,Entregue -field,"sale.order,picking_id",0,Picking List,Lista de Recolha -field,"sale.order.line,property_ids",0,Properties,Propriedades -field,"sale.order.line,procurement_id",0,Procurement,Procura -field,"sale.order.line,product_id",0,Product,Produto -field,"sale.order.line,product_uom",0,Unit of Measure,Unidade de Medida -field,"sale.order.line,date_planned",0,Date Promised,Data Prevista -field,"sale.order.line,order_id",0,Order Ref,Ref. Encomenda -field,"sale.order.line,price_unit",0,Unit Price,Preço Unitário -field,"sale.order.line,sequence",0,Sequence,Sequência -field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal -field,"sale.order.line,product_qty",0,Quantity,Quantidade -field,"sale.order.line,tax_id",0,Taxes,Impostos -field,"sale.order.line,type",0,Procure Method,Método de Procura -selection,"sale.order.line,type",0,from stock,a partir do stock -selection,"sale.order.line,type",0,on order,por encomenda -field,"sale.order.line,notes",0,Notes,Notas -field,"sale.order.line,name",0,Description,Descrição -field,"sale.order.payment,order_id",0,Order Ref,Ref. Encomenda -field,"sale.order.payment,amount",0,Amount,Valor -field,"sale.order.payment,name",0,Description,Descrição -field,"sale.order.payment,account_id",0,Account,Conta -field,"sale.shop,payment_account_id",0,Payment accounts,Contas de Recebimento -field,"sale.shop,name",0,Shop name,Nome da Loja -field,"sale.shop,warehouse_id",0,Available Warehouse,Armazéns disponíveis -field,"sale.shop,pricelist_id",0,Pricelist,Preçário -field,"sale.shop,project_id",0,Profit/Cost Center,Centro de Custo/Proveito -field,"sale.shop,payment_default_id",0,Default payment account,Conta de Recebimento Pré-definida -field,"scrum.meeting,question_blocks",0,Blocks encountered,Dificuldades encontradas -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tarefas desde ontem -field,"scrum.meeting,name",0,Meeting Name,Nome da Reunião -field,"scrum.meeting,question_today",0,Tasks for today,Tarefas para hoje -field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog exacto 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-rml,account.central.journal,0,à, -rml,account.central.journal,0,N°Compte, -rml,account.central.journal,0,Intitulé de compte, -rml,account.central.journal,0,Devises, -rml,account.central.journal,0,Débit, -rml,account.central.journal,0,Crédit, -rml,account.central.journal,0,TOTAUX:, -rml,account.general.journal,0,Journal Général, -rml,account.general.journal,0,Tenue de compte: EUR, -rml,account.general.journal,0,Date de tirage:, -rml,account.general.journal,0,à, -rml,account.general.journal,0,Code Jr,Código Jr -rml,account.general.journal,0,Intitulé des journaux, -rml,account.general.journal,0,Période, -rml,account.general.journal,0,Mvts débit, -rml,account.general.journal,0,Mvts crédit, -rml,account.general.journal,0,Totaux, -rml,account.general.journal,0,TOTAUX:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Tenue de compte: EUR, -rml,account.journal.period.print,0,Date de tirage:, -rml,account.journal.period.print,0,à, -rml,account.journal.period.print,0,Jour, -rml,account.journal.period.print,0,N°Piece, -rml,account.journal.period.print,0,N°Compte, -rml,account.journal.period.print,0,Tiers, -rml,account.journal.period.print,0,Libellé Ecriture, -rml,account.journal.period.print,0,Débit, -rml,account.journal.period.print,0,Crédit, -rml,account.journal.period.print,0,TOTAUX:, -xsl,account.invoice.list,0,Num, -xsl,account.invoice.list,0,Client, -xsl,account.invoice.list,0,Amount, -xsl,account.invoice.list,0,Total, -xsl,account.transfer,0,Document, -xsl,account.transfer,0,Type,Tipo -xsl,account.transfer,0,Reference,Referência -xsl,account.transfer,0,Partner ID,ID do Parceiro -xsl,account.transfer,0,Date, -xsl,account.transfer,0,Amount, -xsl,account.transfer,0,Change, -xsl,hr.siso,0,Name,Nome -xsl,hr.siso,0,Address, -xsl,stock.picking.list,0,PICKINGLIST,LISTA DE RECOLHA -xsl,stock.picking.list,0,Here is the picking list of this lot. Generated by Tiny ERP., -xsl,stock.picking.list,0,Shipping Address:,Endereço de Entrega -xsl,stock.picking.list,0,Recipient,Destinatário -xsl,stock.picking.list,0,Concerns:,Observações -xsl,stock.picking.list,0,Id Client,ID Cliente -xsl,stock.picking.list,0,Id Shipping,ID Envio -xsl,stock.picking.list,0,Picking Date,Data de Recolha -xsl,stock.picking.list,0,Expedition Date,Data de Expedição -xsl,stock.picking.list,0,Product,Produto -xsl,stock.picking.list,0,Tracking,Seguimento -xsl,stock.picking.list,0,Serial,Série -xsl,stock.picking.list,0,Qty,Qt -xsl,stock.picking.list,0,Location,Localização -xsl,stock.picking.list,0,Description,Descrição -xsl,stock.picking.list,0,State,Situação -xsl,stock.location.overview,0,Product,Produto -xsl,stock.location.overview,0,Variants,Variantes -xsl,stock.location.overview,0,Amount,Valor -xsl,stock.location.overview,0,UoM,UM -xsl,stock.location.overview,0,Unit Price,Preço Unitário -xsl,stock.location.overview,0,Value,Valor -xsl,stock.location.overview.all,0,Product,Produto -xsl,stock.location.overview.all,0,Variants,Variantes -xsl,stock.location.overview.all,0,Amount,Valor -xsl,stock.location.overview.all,0,UoM,UM -xsl,stock.location.overview.all,0,Unit Price,Preço Unitário -xsl,stock.location.overview.all,0,Value,Valor -xsl,purchase.order,0,PURCHASE ORDER,ORDEM DE COMPRA -xsl,purchase.order,0,Order ref,Ref. Encomenda -xsl,purchase.order,0,"Dear supplier,",Estimado fornecedor -xsl,purchase.order,0,"Here is the detail of your order """,Segue a descrição da nossa encomenda "" -xsl,purchase.order,0,""", with the reference ""","", com a ref. "","" -xsl,purchase.order,0,""", ordered the","" enviada a -xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,. Agradecemos a confirmação da recepção e o vosso contacto no caso de surguir alguma questão. Esta encomenda deverá ser entregue em, -xsl,purchase.order,0,.,. -xsl,purchase.order,0,Picking date:,Data de Recolha -xsl,purchase.order,0,Status:,Situação: -xsl,purchase.order,0,draft,rascunho -xsl,purchase.order,0,waiting supplier confirmation,a aguardar confirmação do fornecedor -xsl,purchase.order,0,confirmed by the supplier,confirmada pelo fornecedor -xsl,purchase.order,0,exception in shipping,excepção no envio -xsl,purchase.order,0,exception in invoice,excepção na facturação -xsl,purchase.order,0,done,concluída -xsl,purchase.order,0,cancelled,cancelada -xsl,purchase.order,0,Description,Descrição -xsl,purchase.order,0,Taxes,Impostos -xsl,purchase.order,0,Date,Data -xsl,purchase.order,0,Qty,Qt -xsl,purchase.order,0,Unit Price,Preço Unitário -xsl,purchase.order,0,Net Price,Preço Total -xsl,purchase.order,0,TOTAL:,TOTAL: -xsl,sale.order.print,0,销售次åº?, -xsl,sale.order.print,0,Quotation,Orçamento -xsl,sale.order.print,0,Order,Encomenda -xsl,sale.order.print,0,"Dear customer,",Estimado cliente, -xsl,sale.order.print,0,"Here is the detail of your order """,Segue a descrição da vossa encomenda "" -xsl,sale.order.print,0,""", with the reference ""","", com a referência "","" -xsl,sale.order.print,0,""", ordered the","", recebida a ","" -xsl,sale.order.print,0,. Thanks to confirm good reception of the following and contact us in case of any trouble.,. Agradeçemos o vosso contacto caso suja alguma questão. -xsl,sale.order.print,0,Status:,Situação -xsl,sale.order.print,0,draft,rascunho -xsl,sale.order.print,0,in progress,em curso -xsl,sale.order.print,0,exception in shipping,excepção no envio -xsl,sale.order.print,0,exception in invoice,excepção na facturação -xsl,sale.order.print,0,done,concluída -xsl,sale.order.print,0,cancelled,cancelada -xsl,sale.order.print,0,Description,Descrição -xsl,sale.order.print,0,Date,Data -xsl,sale.order.print,0,Qty,Qt -xsl,sale.order.print,0,Unit Price,Preço Unitário -xsl,sale.order.print,0,Net Price,Preço Total -xsl,sale.order.print,0,TOTAL:,TOTAL: -view,project.task,0,Task edition,Edição de tarefa -view,project.task,0,Task definition,Definição de tarefa -view,project.task,0,Task Information,Informação da tarefa -view,project.task,0,Descriptions,Descrições -view,project.task,0,Finish,Concluída -view,project.task,0,Re-open,Re-aberta -view,project.task,0,Cancel,Cancelada -view,project.task,0,Others Information,Outra Informação -view,project.task,0,Notes,Notas -view,project.task,0,All tasks,Todas as tarefas -view,scrum.task,0,All tasks,Todas as tarefas -view,hr.attendance,0,Employee attendance,Assiduídade dos colaboradores -view,account.bank.statement,0,Bank Statement,Extracto Bancário -view,account.move.line,0,Account Move Line,Mover Linha da Conta -view,product.category,0,Products Categories,Categorias de Produtos -view,res.partner,0,Partners,Parceiros -view,account.bank.account,0,Bank,Banco -view,ir.ui.menu,0,Menu,Menu -view,res.lang,0,Language,Idioma -view,res.groups,0,Groups,Grupos -view,res.users,0,Users,Utilizadores -view,res.users,0,Users,Utilizadores -view,ir.sequence,0,Sequences,Sequências -view,ir.actions.act_window,0,Window Action,Acção da Janela -view,ir.actions.act_window,0,Open a Window,Abrir uma Janela -view,res.roles,0,Roles,Funções -view,ir.ui.view,0,User Interface - Views,Interface com o Utilizador - Vistas -view,ir.attachment,0,Attachments,Anexos 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-view,res.partner.event,0,Partner Events,Eventos do Parceiro -view,account.fiscalyear,0,Fiscalyear,Ano fiscal -view,account.fiscalyear,0,Periods,Períodos -view,account.fiscalyear,0,States,Situações -view,account.fiscalyear,0,Create Monthly Periods,Criar Períodos Mensais -view,account.fiscalyear,0,Create 3 Months Periods,Criar 3 Períodos Mensais -view,account.fiscalyear,0,Fiscalyear,Ano fiscal -view,account.period,0,Period,Período -view,account.period,0,States,Situações -view,account.period,0,Period,Período -view,account.organisation,0,Company,Empresa -view,account.organisation,0,Identification,Identificação -view,account.organisation,0,Cerfa,Cerfa -view,account.organisation,0,Recalls,Repor -view,account.account,0,Account Form,Janela da Conta -view,account.account,0,General Information,Informação Geral -view,account.account,0,Notes,Notas -view,account.account,0,Account Trees,Plano de Contas -view,account.account,0,CUR,CUR -view,account.project,0,Cost Account,Conta de Custos 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-view,account.currency,0,Currency,Moeda -view,account.account.type,0,Account Type,Tipo de Conta -view,account.account.type,0,Account Type,Tipo de Conta -view,account.move,0,Account Move,Movimento de Conta -view,account.move.reconcile,0,Account Move Reconcile,Reconciliar movimento -view,account.tax,0,Account Tax,Conta de Impostos -view,account.tax,0,Compute Code (if type=code),Calcular Código (se tipo=código) -view,account.tax,0,Applicable Code (if type=code),Utilizar Código (se tipo=código) -view,account.move.line,0,Account Move Line,Linha de Movimento de Conta -view,account.move.line,0,General Information,Informação Geral -view,account.move.line,0,Optional Information,Informação Facultativa -view,account.move.line,0,State,Situação -view,account.move,0,Account Move,Movimento de Conta -view,account.move,0,Account Move,Movimento de Conta -view,account.move,0,General Information,Informação Geral -view,account.move,0,Move Lines,Mover Linhas -view,account.move,0,States,Situações -view,account.move,0,Validate,Validar -view,account.move,0,Cancel,Cancelar -view,account.journal.period,0,Journals,Diários -view,account.budget.post,0,Budget item,Item do orçamento -view,account.budget.post,0,Fiche principale,Ficha Principal -view,account.budget.post,0,Dotations,Dotações -view,account.budget.post,0,Spread,Spread -view,account.budget.post,0,Comptes,Contas -view,account.budget.post,0,Budget item,Item do orçamento -view,account.budget.post.dotation,0,Budget items expenses,Despesas com o item do orçamento -view,account.model.line,0,Move Model Line,Mover Linha do Modelo -view,account.model.line,0,Move Model Line,Mover Linha do Modelo -view,account.model,0,Move Model,Mover Modelo -view,account.model,0,Generate Moves,Gerar Movimentos -view,account.model,0,Move Model,Mover Modelo -view,account.payment.term.line,0,Payment Term,Condições de Pagamento -view,account.payment.term.line,0,Payment Term,Condições de Pagamento -view,account.payment.term,0,Payment Term,Condições de Pagamento -view,account.payment.term,0,Information,Informação -view,account.payment.term,0,Description on invoices,Descrição para as factuas -view,account.payment.term,0,Computation,Calcular -view,account.subscription.line,0,Subscription lines,Linhas das subscrições -view,account.subscription.line,0,Subscription lines,Linhas das subscrições -view,account.subscription,0,Move Subscription,Mover subscrição -view,account.subscription,0,Move Subscription,Mover subscrição -view,account.subscription,0,Subscription Periods,Períodos de subscrição -view,account.subscription,0,Compute,Calcular -view,account.subscription,0,Remove Lines,Remover Linhas -view,account.subscription,0,Subscription Lines,Linhas das Subscrições -view,account.subscription,0,State,Situação -view,account.subscription,0,Set to Draft,Rascunho -view,account.transfer,0,Transfers,Transferências -view,account.transfer,0,Transfers,Transferências -view,account.transfer,0,Confirm Payment,Confirmar Pagamento -view,account.transfer,0,Cancel Payment,Cancelar Pagamento -view,account.transfer,0,Related Invoices,Facturas Relacionadas -view,account.transfer,0,Adjustement and corrections,Ajustes e Correcções -view,account.invoice.line,0,Invoice Line,Linha da Factura -view,account.invoice.line,0,Invoice Line,Linha da Factura -view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente -view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,General Information,Informação Geral -view,account.invoice,0,Invoice Lines,Linhas da Factura -view,account.invoice,0,States,Situações -view,account.invoice,0,Create PRO-FORMA,Criar PRO-FORMA -view,account.invoice,0,Create Invoice,Criar Factura -view,account.invoice,0,Cancel Invoice,Criar Factura -view,account.invoice,0,Set to Draft,Marcado como Rascunho 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Margin,Margem Min -view,product.pricelist.item,0,Max. Margin,Margem Max -view,product.pricelist.item,0,Standard prices,Preços normais -view,product.pricelist.item,0,New Standard Price =,Novo preço normal -view,product.pricelist.item,0, * ( 1 - , * ( 1 - -view,product.pricelist.item,0, ) + , ) + -view,product.pricelist.item,0,Rounding Method,Método de Arredondamento -view,product.pricelist.item,0,Min. Margin,Margem Min -view,product.pricelist.item,0,Max. Margin,Margem Max -view,product.pricelist.item,0,Limit prices,Limites de preços -view,product.pricelist.item,0,New Limit Price =,Novo Limite de Preço -view,product.pricelist.item,0, * ( 1 - , * ( 1 - -view,product.pricelist.item,0, ) + , ) + -view,product.pricelist.item,0,Rounding Method,Método de Arredondamento -view,product.pricelist.item,0,Min. Margin,Margem Min -view,product.pricelist.item,0,Max. Margin,Margem Max -view,product.pricelist,0,Products Price List,Preçário de Produtos -view,product.pricelist,0,Procelist Name,Nome do preçário -view,product.uom,0,Unit of Measure,Unidade de Medida -view,product.uom,0,Unit of Measure,Unidade de Medida -view,product.uom,0,Unit of Measure,Unidade de Medida -view,product.uom.categ,0,Unit of Measure categories,Categorias de unidades de medida -view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock -view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock -view,stock.inventory,0,Lot Inventory,Inventário de Lotes -view,stock.inventory,0,Lot Inventory,Inventário de Lotes -view,stock.inventory,0,General Informations,Informações Gerais -view,stock.inventory,0,Items,Items -view,stock.inventory,0,Confirm Inventory,Confirmar Inventário -view,stock.inventory,0,Cancel Inventory,Cancelar Inventário -view,stock.inventory,0,Posted Inventory,Enviar Inventário -view,stock.inventory,0,Items,Items 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-view,scrum.task,0,State,Situação -view,scrum.task,0,Finish,Concluir -view,scrum.task,0,Re-open,Voltar a abrir -view,scrum.task,0,Cancel,Cancelar -view,account.move.line,0,Account Move Line,Linha de Movimento de Conta -view,account.move.line,0,Account Move Line,Linha de Movimento de Conta -view,account.move.line,0,General Information,Informação Geral -view,account.move.line,0,Optional Information,Informação Facultativa -view,account.move.line,0,State,Situação +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Método de Amortização +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Código +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Nome +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Dívidas de Terceiros +model,"account.account,name",account.a_pay,Main Payable,Em pagamento +model,"account.account,name",account.cash,Petty Cash,Caixa Pequena +model,"account.account,name",account.a_expense,Products Purchase,Compra de Produtos +model,"account.account,name",account.a_sale,Products Sales,Venda de Produtos +field,"account.account,credit",0,Credit,Crédito +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Atalho +field,"account.account,sign",0,Sign,Sinal +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Moeda +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Conta Título +field,"account.account,note",0,Note,Nota +field,"account.account,debit",0,Debit,Débito +field,"account.account,active",0,Active,Activo +field,"account.account,child_id",0,Children,Conta Movimento +field,"account.account,balance",0,Balance,Balanço +field,"account.account,type",0,Account Type,Tipo de Conta +field,"account.account,reconcile",0,Reconcile,Reconciliação +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Código +field,"account.account.type,name",0,Acc. Type Name,Nome do Tipo +model,"account.account.type,name",account.account_type_receivable,Receivable,A receber +model,"account.account.type,name",account.account_type_payable,Payable,A pagar +model,"account.account.type,name",account.account_type_view,View,Ver +model,"account.account.type,name",account.account_type_income,Income,Proveito +model,"account.account.type,name",account.account_type_expense,Expense,Custo +model,"account.account.type,name",account.account_type_tax,Tax,Imposto +model,"account.account.type,name",account.account_type_cash,Cash,Dinheiro +model,"account.account.type,name",account.account_type_asset,Asset,Activo +model,"account.account.type,name",account.account_type_equity,Equity,Título Negociavel +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From,Código de +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Sequência +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method,Método de Amortização +field,"account.account.type,partner_account",0,Partner account,Conta de Parceiro +field,"account.account.type,code_to",0,Code To,Código para +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name,Nome +field,"account.bank.statement,state",0,State,Situação +field,"account.bank.statement,balance_end",0,Balance,Balanço Final +field,"account.bank.statement,balance_start",0,Starting Balance,Balanço Inicial +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Data +field,"account.bank.statement,line_ids",0,Statement lines,Mover linhas +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code,Número +field,"account.budget.post,dotation_ids",0,Expenses,Custos +field,"account.budget.post,name",0,Name,Etiqueta +field,"account.budget.post,sens",0,Direction,Direção +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Contas +field,"account.budget.post.dotation,post_id",0,Item,Item +field,"account.budget.post.dotation,amount",0,Amount,Montante +field,"account.budget.post.dotation,period_id",0,Period,Período +field,"account.budget.post.dotation,name",0,Name,Nome +field,"account.budget.post.dotation,quantity",0,Quantity,Quantidade +field,"account.fiscalyear,date_stop",0,End date,Data final +field,"account.fiscalyear,code",0,Code,Código +field,"account.fiscalyear,name",0,Fiscal Year,Ano Fiscal +field,"account.fiscalyear,date_start",0,Start date,Data de início +field,"account.fiscalyear,state",0,State,Início +field,"account.fiscalyear,period_ids",0,Periods,Períodos +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Origem +field,"account.invoice,comment",0,Additionnal Information,Info. complementar +field,"account.invoice,date_due",0,Due Date,Data de Vencimento +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Conta de Destino +field,"account.invoice,reference",0,Invoice Reference,Referência da Factura +field,"account.invoice,payment_term",0,Payment Term,Condições de Pagamento +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Número da Factura +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Endereço de Facturação +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Parceiro +field,"account.invoice,move_id",0,Invoice Movement, Movimento de Factura +field,"account.invoice,amount_total",0,Total, Total +field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturação +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Valor não sujeito a imposto +field,"account.invoice,name",0,Description, Descrição da Factura +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Impostos +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal,Diário +field,"account.invoice,amount_tax",0,Tax,Montante de Imposto +field,"account.invoice,state",0,State,Situação +field,"account.invoice,address_contact_id",0,Contact Address,Endereço de Contacto +field,"account.invoice,type",0,Type,Tipo +field,"account.invoice,invoice_line",0,Invoice Lines,Linhas +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Descrição +field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. da Factura +field,"account.invoice.line,price_unit",0,Unit Price,Preço Unitário +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotal +field,"account.invoice.line,account_id",0,Source Account,Conta de Origem +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impostos +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Quantidade +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descrição do Imposto +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Linha da Factura +field,"account.invoice.tax,manual",0,Manual,Manual +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Valor +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Conta do Imposto +field,"account.journal,default_debit_account_id",0,Default Debit Account,Conta de Débito Pré-definida +field,"account.journal,groups_id",0,Groups,Grupos +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code,Código +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name,Nome do Diário +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Ver +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence,Sequência do Movimento +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Activo +field,"account.journal,type",0,Type,Tipo +field,"account.journal,default_credit_account_id",0,Default Credit Account,Conta de Crédito Pré-definida +field,"account.journal.column,name",0,Column Name,Nome da Coluna +field,"account.journal.column,sequence",0,Sequence,Sequência +field,"account.journal.column,view_id",0,Journal View,Vista do Diário +field,"account.journal.column,required",0,Required,Obrigatório +field,"account.journal.column,field",0,Field Name,Nome do Campo +field,"account.journal.column,readonly",0,Readonly,Só de leitura +field,"account.journal.period,name",0,Journal-Period Name,Nome do Período do Diário +field,"account.journal.period,journal_id",0,Journal,Diário +field,"account.journal.period,state",0,State,Situação +field,"account.journal.period,period_id",0,Period,Período +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon,Icon +field,"account.journal.view,columns_id",0,Columns,Colunas +field,"account.journal.view,name",0,Journal View,Vista do Diário +field,"account.model,lines_id",0,Model Entries,Transações Modelo +field,"account.model,ref",0,Ref,Red +field,"account.model,name",0,Model Name,Mover Nome +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal,Diário +field,"account.model.line,model_id",0,Model,Modelo +field,"account.model.line,name",0,Name,Nome +field,"account.model.line,sequence",0,Sequence,Sequência +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref.,Ref. do Parceiro +field,"account.model.line,account_id",0,Account,Conta +field,"account.model.line,currency_id",0,Currency,Moeda +field,"account.model.line,credit",0,Credit,Crédito +field,"account.model.line,date_maturity",0,Maturity date,Data de maturidade +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit,Débito +field,"account.model.line,date",0,Current Date,Data de Hoje +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency,Total na Moeda +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref.,Ref. +field,"account.model.line,quantity",0,Quantity,Quantidade +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Mover Nome +field,"account.move,journal_id",0,Journal,Diário +field,"account.move,line_id",0,Entries,Transações +field,"account.move,state",0,State,Situação +field,"account.move,period_id",0,Period,Período +field,"account.move,ref",0,Ref,Ref +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement,Extracto +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency,Moeda +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date,Data de maturidade +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Período +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date,Data de criação +field,"account.move.line,date",0,Effective date,Data Efectiva +field,"account.move.line,partner_id",0,Partner Ref.,Ref. do Parceiro +field,"account.move.line,move_id",0,Move,Mover +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Conta +field,"account.move.line,reconcile_id",0,Reconcile,Reconciliado +field,"account.move.line,balance",0,Balance,Balanço +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nome +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal,Diário +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Crédito +field,"account.move.line,state",0,State,Situação +field,"account.move.line,debit",0,Debit,Débito +field,"account.move.line,amount_currency",0,Amount Currency,Total na Moeda +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation,Litígio +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref.,Ref. +field,"account.move.line,quantity",0,Quantity,Quantidade +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Mover linhas +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tipo +field,"account.move.reconcile,name",0,Name,Nome +field,"account.payment.term,active",0,Active,Activo +field,"account.payment.term,note",0,Description,Descrição +field,"account.payment.term,name",0,Payment Term,Condições de Pagamento +field,"account.payment.term,line_ids",0,Terms,Condições +field,"account.payment.term.line,payment_id",0,Payment Term,Condições de Pagamento +field,"account.payment.term.line,name",0,Line Name,Nome da Linha +field,"account.payment.term.line,sequence",0,Sequence,Sequência +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Número de Dias +field,"account.payment.term.line,value",0,Value,Valor +field,"account.payment.term.line,condition",0,Condition,Condição +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount,Valor Total +field,"account.period,fiscalyear_id",0,Fiscal Year,Ano Fiscal +field,"account.period,date_stop",0,End of period,Final do Período +field,"account.period,code",0,Code,Código +field,"account.period,name",0,Period Name,Nome do Período +field,"account.period,date_start",0,Start of period,Início do Período +field,"account.period,state",0,State,Situação +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Modelo +field,"account.subscription,period_nbr",0,Period,Período +field,"account.subscription,lines_id",0,Subscription Lines,Linhas Subscritas +field,"account.subscription,name",0,Name,Nome +field,"account.subscription,date_start",0,Starting date,Data de início +field,"account.subscription,period_total",0,Number of period,Número do Período +field,"account.subscription,state",0,State,Situação +field,"account.subscription,period_type",0,Period Type,Tipo de Período +field,"account.subscription,ref",0,Ref.,Ref. +field,"account.subscription.line,date",0,Date,Data +field,"account.subscription.line,subscription_id",0,Subscription,Subscrição +field,"account.subscription.line,move_id",0,Entry,Mover +field,"account.tax,domain",0,Domain,Domínio +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,O imposto depende dos respectivos movimentos +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tipo a Utilizar +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nome do Imposto +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Conta Título de Impostos +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Código Python +field,"account.tax,type",0,Tax Type,Tipo +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Contas de Movimento dos Impostos +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Activo +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Conta do Imposto Pago +field,"account.tax,account_collected_id",0,Invoice Tax Account,Valor do Imposto Cobrado +field,"account.tax,amount",0,Amount,Valor +field,"account.tax,python_compute",0,Python Code,Código Python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Data de Fecho +field,"crm.case,history_line",0,Communication,Histórico de Ocorrências +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Probabilidade (0.50) +field,"crm.case,canal_id",0,Channel,Canal +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Estado de Espírito +field,"crm.case,active",0,Active,Activo +field,"crm.case,partner_id",0,Partner,Parceiro +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Utilizador Responsável +field,"crm.case,planned_revenue",0,Planned Revenue,Lucro Estimado +field,"crm.case,priority",0,Priority,Prioridade +field,"crm.case,state",0,State,Situação +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Referência +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Descrição +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Custos Previstos +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Data +field,"crm.case,categ_id",0,Category,Categoria +field,"crm.case,name",0,Description,Descrição +field,"crm.case,date_deadline",0,Deadline,Data da Próxima Acção +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Nome da Categoria +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Descrição +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Nome +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo Máx +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Categoria do Parceiro +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Pré-definido (0=Nenhum) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Critério +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Reduzir (0>1) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Situação da Execução +field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Processada a ID max do Parceiro +field,"crm.segmentation,som_interval",0,Days per Periode,Dias por Período +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Descrição +field,"crm.segmentation.line,name",0,Rule Name,Designação da Segmentação +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentação +field,"crm.segmentation.line,expr_name",0,Control Variable,Control Variavel +field,"crm.segmentation.line,expr_value",0,Value,Valor +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obrigatória / Facultativa +field,"crm.segmentation.line,expr_operator",0,Operator,Operador +field,"delivery.carrier,active",0,Active,Activo +field,"delivery.carrier,grids_id",0,Delivery grids,Grelha de distribuição +field,"delivery.carrier,partner_id",0,Carrier partner,Parceiro Transportador +field,"delivery.carrier,name",0,Carrier,Trasnportador +field,"delivery.carrier,product_id",0,Delivery product,Produto para entrega +field,"delivery.grid,name",0,Grid Name,Nome da Grelha +field,"delivery.grid,sequence",0,Sequence,Sequência +field,"delivery.grid,state_ids",0,States,Situações +field,"delivery.grid,country_ids",0,Countries,Paises +field,"delivery.grid,carrier_id",0,Carrier,Transportadora +field,"delivery.grid,active",0,Active,Activa +field,"delivery.grid,zip_from",0,Start Zip,Código Postal inicial +field,"delivery.grid,line_ids",0,Grid Line,Linha da Grelha +field,"delivery.grid,zip_to",0,To Zip,até ao Código Postal +field,"delivery.grid.line,list_price",0,List Price,Lista de Preços +field,"delivery.grid.line,name",0,Name,Nome +field,"delivery.grid.line,price_type",0,Price Type,Tipo de Preço +field,"delivery.grid.line,max_value",0,Maximum Value,Valor Máximo +field,"delivery.grid.line,standard_price",0,Standard Price,Preço Normal +field,"delivery.grid.line,grid_id",0,Grid,Grelha +field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor Variável +field,"delivery.grid.line,operator",0,Operator,Operador +field,"delivery.grid.line,type",0,Variable,Variável +field,"hr.action.reason,name",0,Reason,Motivo +field,"hr.action.reason,action_type",0,Action's type,Tipo de acção +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Acção +field,"hr.attendance,employee_id",0,Employee,Colaborador +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Data +field,"hr.attendance,action_desc",0,Action reason,Motivo da acção +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Endereço de contacto +field,"hr.employee,attendances",0,Employee's attendances,Assiduidade do colaborador +field,"hr.employee,started",0,Started on,Início em +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Férias do colaborador +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Activo +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Quantidade de férias +field,"hr.employee,workgroups",0,Employee's work team,Grupo de trabalho de colaborador +field,"hr.employee,regime",0,Workhours by week,Horas de trabalho por semana +field,"hr.employee,user_id",0,Tiny ERP User,Utilizador Tiny ERP +field,"hr.employee,name",0,Employee,Nome completo do colaborador +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Notas +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Assiduidade +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Colaborador +field,"hr.holidays,date_from",0,Vacation start day,Dia de início de férias +field,"hr.holidays,holiday_status",0,Holiday's Status,Situação das Férias +field,"hr.holidays,name",0,Description,Descrição +field,"hr.holidays,date_to",0,Vacation end day,Último dia de férias +field,"hr.holidays.status,name",0,Holiday Status,Situação das férias +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Dia da semana +field,"hr.timesheet,name",0,Name,Nome +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Grupo de folha de horas +field,"hr.timesheet,date_from",0,Starting date,Data de início +field,"hr.timesheet,hour_from",0,Work from,Trabalha desde +field,"hr.timesheet,hour_to",0,Work to,Trabalha até +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Horário +field,"hr.timesheet.group,manager",0,Workgroup manager,Gestor do Grupo de Trabalho +field,"hr.timesheet.group,name",0,Group name,Nome do Grupo +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Valor do domínio +field,"ir.actions.act_window,name",0,Action Name,Nome da acção +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Estrutura da Empresa +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estrutura da Lista de Material (BoM) +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tipo de vista +field,"ir.actions.act_window,res_model",0,Model,Modelo +field,"ir.actions.act_window,view_id",0,View Ref.,Vista de Ref. +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value,Valor do Contexto +field,"ir.actions.act_window,type",0,Action Type,Tipo de Acção +field,"ir.actions.act_window,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.actions,type",0,Action Type,Tipo de Acção +field,"ir.actions.actions,name",0,Action Name,Nome da Acção +field,"ir.actions.execute,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.execute,func_name",0,Function Name, +field,"ir.actions.execute,func_arg",0,Function Argument, +field,"ir.actions.execute,type",0,type, +field,"ir.actions.execute,name",0,name, +field,"ir.actions.group,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.group,type",0,Action Type,Tipo de Acção +field,"ir.actions.group,name",0,Group Name,Nome do Grupo +field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nome do Relatório +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Volume de Vendas diários desde à um ano +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano +field,"ir.actions.report.custom,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.report.custom,model",0,Model,Modelo +field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório +field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. do Relatório +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XLS:RML Automático +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XLS +field,"ir.actions.report.xml,name",0,Name,Nome +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balanço +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Orçamento +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Diário +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Diário Geral +model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Registo +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices, +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferências +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Orçamento +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Descrição da Localização +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Local +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Localização de Produtos +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Produtos no Local (Incluíndo dependentes) +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negócio +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Representação Gantt +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Representação Gantt +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrição +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart,Gráfico Burndown +model,"ir.actions.report.xml,name",605,Burndown Chart,Gráfico Burndown +field,"ir.actions.report.xml,report_rml",0,RML path,Caminho RML +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno +field,"ir.actions.report.xml,usage",0,Action Usage,Utilização da Acção +field,"ir.actions.report.xml,model",0,Model,Modelo +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório +field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tipo de Acção +field,"ir.actions.wizard,name",0,Wizard info,Informação para o Assistente +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descarregarlista de módulos +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Mailing massivo +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Entrada / Saída +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir folha de horas por semana +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir folha de horapor mês +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Dividir valor +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Orçamento +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Introdução normal +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Introdução normal +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Reconciliação bancária +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Dividir valor +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Orçamento +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos os horários +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estrutura de Custos do Produto +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Elaborar facturas +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Elaborar facturas +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Adicionar linha de entrega +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar tarefas +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Descrição +field,"ir.attachment,res_model",0,Resource Model,Modelo de Recursos +field,"ir.attachment,link",0,Link,Ligação +field,"ir.attachment,datas_fname",0,Data Filename,Ficheiro de Dados +field,"ir.attachment,res_id",0,Resource ID,ID do Recurso +field,"ir.attachment,datas",0,Data,Dados +field,"ir.attachment,name",0,Attachment Name,Nome do Anexo +field,"ir.cron,function",0,Function,Função +field,"ir.cron,args",0,Arguments,Argumentos +field,"ir.cron,user_id",0,User,Utilizador +field,"ir.cron,name",0,Name,Nome +field,"ir.cron,interval_type",0,Interval Unit,Unidade do Intervalo +field,"ir.cron,numbercall",0,Number of calls,Quantidade de chamadas +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,Data da próxima chamada +field,"ir.cron,priority",0,Priority,Prioridade (0=Muito Urgente) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Repetir todas as falhadas +field,"ir.cron,active",0,Active,Activa +field,"ir.cron,interval_number",0,Interval Number,Número do Intervalo +field,"ir.cron,model",0,Model,Modelo +field,"ir.default,uid",0,Users,Utilizadores +field,"ir.default,ref_table",0,Table Ref.,Ref. da Tabela +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,Valor Pré-definido +field,"ir.default,ref_id",0,ID Ref.,Ref. ID +field,"ir.default,field_tbl",0,Model,Modelo +field,"ir.default,field_name",0,Model field,Campo do Modelo +field,"ir.default,page",0,View,Vista +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name,model +field,"ir.model,field_id",0,Fields,ids dos campos +field,"ir.model,name",0,Model name,Nome +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository,Repositório de Módulos +model,"ir.model,name",0,Module Category,Categoria do Módulo +model,"ir.model,name",0,Module,Módulo +model,"ir.model,name",0,Module dependency,Dependência do módulo +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state, +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term, +model,"ir.model,name",0,Partner Categories,Categoras dos parceiros +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts,Contas Bancárias +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency,Moeda +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, +model,"ir.model,name",0,res.users, +model,"ir.model,name",0,res.request, +model,"ir.model,name",0,res.request.link, +model,"ir.model,name",0,res.request.history, +model,"ir.model,name",0,ir.property, +model,"ir.model,name",0,Product uom categ,Categorização da UM dos produtos +model,"ir.model,name",0,Product Unit of Measure,Unidade de Medida (UM) do Produto +model,"ir.model,name",0,Shipping Unit, +model,"ir.model,name",0,Product Category,Categoria do Produto +model,"ir.model,name",0,Product Template,Modelo do Produto +model,"ir.model,name",0,Product,Produto +model,"ir.model,name",0,Conditionnement, +model,"ir.model,name",0,Information about a product supplier, +model,"ir.model,name",0,pricelist.partnerinfo, +model,"ir.model,name",0,Price type, +model,"ir.model,name",0,Pricelist Type, +model,"ir.model,name",0,Pricelist,Preçário +model,"ir.model,name",0,Pricelist Version,Versão do Preçário +model,"ir.model,name",0,Pricelist item,Item do preçário +model,"ir.model,name",0,Timesheet,Horário +model,"ir.model,name",0,Employee Category, +model,"ir.model,name",0,Employee,Colaborador +model,"ir.model,name",0,Timesheet Line,Linha de horário +model,"ir.model,name",0,Action reason,Motivo da acção +model,"ir.model,name",0,Attendance,Assiduidade +model,"ir.model,name",0,Holidays Status,Situação das férias +model,"ir.model,name",0,Holidays,Férias +model,"ir.model,name",0,hr.department, +model,"ir.model,name",0,Payment Term,Condições de Pagamentp +model,"ir.model,name",0,Payment Term Line,Linha de Condições de Pagamento +model,"ir.model,name",0,Account Type,Tipo de Contas +model,"ir.model,name",0,Account,Conta +model,"ir.model,name",0,Journal View,Vista do Diário +model,"ir.model,name",0,Journal Column,Coluna do do Diário +model,"ir.model,name",0,Journal,Diário +model,"ir.model,name",0,Fiscal Year,Ano Fiscal 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+field,"ir.sequence,name",0,Sequence Name,Nome da Sequência +field,"ir.sequence,number_next",0,Next Number,Próximo Número +field,"ir.sequence,padding",0,Number padding,Avanço do número +field,"ir.sequence,number_increment",0,Increment Number,Incrementar Número +field,"ir.sequence,prefix",0,Prefix,Prefixo +field,"ir.sequence,active",0,Active,Activo +field,"ir.sequence,suffix",0,Suffix,Sufixo +field,"ir.sequence.type,code",0,Sequence Code,Código da Sequência +field,"ir.sequence.type,name",0,Sequence Name,Nome da Sequência +field,"ir.translation,lang",0,Language,Idioma +field,"ir.translation,src",0,Source,Origem +field,"ir.translation,name",0,Field Name,Nome do Campo +field,"ir.translation,res_id",0,Resource ID,ID do Recurso +field,"ir.translation,value",0,Translation Value,Tradução +field,"ir.translation,type",0,Type,Tipo +field,"ir.ui.menu,groups_id",0,Groups,Grupos +field,"ir.ui.menu,name",0,Menu,Menu +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parceiros 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+model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Precários +model,"ir.ui.menu,name",0,Entries,Entradas +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability,Rastreabilidade +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing,Processamento Periódico +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Traduções +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Opções de Reordenação +model,"ir.ui.menu,name",0,Delivery,Entrega +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Utilizadores +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Facturas +model,"ir.ui.menu,name",0,Charts,Mapas 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+model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Relatório XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistente +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizadores +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anexos +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Actions Pervistas +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlo de Acessos +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Instalar Actualizações +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorias dos Módulos +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos Instalados +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Módulos Não Instalados +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositórios +model,"ir.ui.menu,name",0,Requests,Pedidos +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Pedidos +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Pedidos de Ligações +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos dos Parceiros +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parceiros +model,"ir.ui.menu,name",0,Categories,Categorias +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorias +model,"ir.ui.menu,name",0,Financial Management,Gestão Financeira +model,"ir.ui.menu,name",0,Localisation,Localização +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Propriedades +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Produtos +model,"ir.ui.menu,name",product.menu_products,Products,Produtos +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Precários +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Assiduidade +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Períodos +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anos Fiscais +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos +model,"ir.ui.menu,name",0,General Accounts,Contas Globais +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definições de Contas +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal,Diário +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definição do Diário +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entradas +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Orçamentos +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modelos +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definições dos Modelos +model,"ir.ui.menu,name",0,Payment Terms,Condições de Pagamentos +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Condições de Pagamentos +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Controlo de Inventário +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,A Enviar Artigos +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,A Receber Artigos +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level, +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimentos +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Rascunhos de Movimentos +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimentos Atríbuidos +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestão de Compras +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordens de Compra +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Propriedades +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propriedades +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Produção +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Encaminhamentos +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Material (BoM) +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordens de Produção +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Ordens de Procura +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Rascunhos de Procuras +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iníciar Agendamento das Procuras +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iníciar Agendamento dos Pontos de Encomenda +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestão de Vendas +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Loja +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Encomenda +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todas as Ocorrências +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,As minhas ocorrências +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentações Automáticas +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Assistência Técnica +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Produção +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos os Projectos +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projects +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas as Tarefas +model,"ir.ui.menu,name",0,Billable Tasks,Tarefas facturáveis +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tarefas em curso +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Projecto +model,"ir.ui.menu,name",subscription.menu_tools,Tools,Ferramentas +model,"ir.ui.menu,name",0,Subscriptions,Subscrições +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas as subscrições +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Rastreabilidade +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum,Scrum +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projects +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Projectos +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog de Produtos +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aberta +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aberta +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Reunião Diária +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas as Tarefas +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aberta +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aberta +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Sequência +field,"ir.ui.menu,parent_id",0,Parent Menu,Nome do Ascendente +field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,IDs dos descendentes +field,"ir.ui.menu,icon",0,Icon,Icone +field,"ir.ui.view,inherit_id",0,Inherited View,Vista herdada +field,"ir.ui.view,name",0,View Name,Nome da Vista +field,"ir.ui.view,type",0,View Type,Tipo de Vista +field,"ir.ui.view,priority",0,Priority,Prioridade +field,"ir.ui.view,model",0,Model,Modelo +field,"ir.ui.view,arch",0,View Architecture,Ver Disposição +field,"ir.ui.view,field_parent",0,Childs Field,Campos Dependentes +field,"ir.ui.view_sc,resource",0,Resource Name,Nome do Recurso +field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. Utilizador +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. do Recurso +field,"ir.ui.view_sc,name",0,Shortcut Name,Nome para o Atalho +field,"ir.ui.view_sc,sequence",0,Sequence,Sequência +field,"ir.values,object",0,Is Object,É Objecto +field,"ir.values,user_id",0,User,Utilizador +field,"ir.values,name",0,Name,Nome +field,"ir.values,key2",0,Value,Valor +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valor +field,"ir.values,meta",0,Meta Datas, +field,"ir.values,key",0,Type,Nome +field,"ir.values,res_id",0,Resource ID,ID do Recurso +field,"ir.values,model",0,Model,Nome +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Arredondamento do Produto +field,"mrp.bom,property_ids",0,Properties,Propriedades +field,"mrp.bom,date_stop",0,Valid until,Válido até +field,"mrp.bom,code",0,Code,Código +field,"mrp.bom,name",0,Name,Nome +field,"mrp.bom,product_uom",0,Product UOM,UM Produto +field,"mrp.bom,sequence",0,Sequence,Sequência +field,"mrp.bom,revision_type",0,indice type,tipo de índice +field,"mrp.bom,date_start",0,Valid from,Válido desde +field,"mrp.bom,revision_ids",0,BoM Revisions,Revisões da BoM +field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiência do Produto +field,"mrp.bom,routing_id",0,Routing,Encaminhamento +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,BoM Ascendente +field,"mrp.bom,product_qty",0,Product Qty,Qt Produto +field,"mrp.bom,active",0,Active,Activo +field,"mrp.bom,position",0,Internal Ref.,Ref. Interna +field,"mrp.bom,bom_lines",0,BoM Lines,Linhas da BoM +field,"mrp.bom,type",0,BoM Type,Tipo de BoM +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Produto +field,"mrp.bom.revision,indice",0,Revision,Índice +field,"mrp.bom.revision,name",0,Modification name,Modificação +field,"mrp.bom.revision,bom_id",0,BoM,BoM +field,"mrp.bom.revision,last_indice",0,last indice,último índice +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author,Autor +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin,Origem +field,"mrp.procurement,property_ids",0,Properties,Propriedades +field,"mrp.procurement,product_uom",0,Product UOM,UM do Produto +field,"mrp.procurement,product_qty",0,Quantity,Quantidade +field,"mrp.procurement,procure_method",0,Procurement Method,Método de Procura +field,"mrp.procurement,message",0,Latest error,Último erro +field,"mrp.procurement,location_id",0,Location,Localização +field,"mrp.procurement,move_id",0,Reservation,Reserva +field,"mrp.procurement,name",0,Name,Nome +field,"mrp.procurement,purchase_id",0,Purchase Order,Ordem de Compra +field,"mrp.procurement,product_id",0,Product,Produto +field,"mrp.procurement,date_planned",0,Scheduled date,Data Anunciada +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed,Data de Fecho +field,"mrp.procurement,priority",0,Priority,Prioridade +field,"mrp.procurement,state",0,State,Situação +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Linha da Ordem de Compra +field,"mrp.production,origin",0,Origin,Origem +field,"mrp.production,location_src_id",0,Production Location,Localização do Produto +field,"mrp.production,name",0,Name,Nome +field,"mrp.production,product_uom",0,Product UOM,UM do Produto +field,"mrp.production,date_planned",0,Scheduled date,Data prevista +field,"mrp.production,move_lines",0,Products Consummed,Movimentos +field,"mrp.production,date_start",0,Start Date,Data de Ínicio +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilização dos Centros de Produção +field,"mrp.production,priority",0,Priority,Prioridade +field,"mrp.production,state",0,State,Situação +field,"mrp.production,product_lines",0,Scheduled goods,Material Previsto +field,"mrp.production,location_dest_id",0,Destination Location,Localização de Destino +field,"mrp.production,date_finnished",0,End Date,Data Final +field,"mrp.production,product_qty",0,Product Qty,Qt Produto +field,"mrp.production,bom_id",0,Bill of Material,Lista de Material (BOM) +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product,MOver Produto +field,"mrp.production,picking_id",0,Packing list,Lista de necessidades +field,"mrp.production,product_id",0,Product,Produto +field,"mrp.production.product.line,production_id",0,Production Order,Ordem de Produção +field,"mrp.production.product.line,product_qty",0,Product Qty,Qt. Produto +field,"mrp.production.product.line,name",0,Name,Nome +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product,Produto +field,"mrp.production.workcenter.line,name",0,Name,Nome +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nº de horas +field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequência +field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordem de Produção +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Produção +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nº de ciclos +field,"mrp.property,description",0,Description,Descrição +field,"mrp.property,group_id",0,Property Group,Grupo de Propriedades +field,"mrp.property,name",0,Name,Nome +field,"mrp.property,composition",0,Properties composition,Composição das Propriedades +field,"mrp.property.group,name",0,Property Group,Grupo de Propriedades +field,"mrp.property.group,description",0,Description,Descrição +field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Produção +field,"mrp.routing,code",0,Code,Código +field,"mrp.routing,name",0,Name,Nome +field,"mrp.routing,note",0,Description,Descrição +field,"mrp.routing,active",0,Active,Activo +field,"mrp.routing,location_id",0,Production Location,Localização do Produto +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número do ciclo +field,"mrp.routing.workcenter,name",0,Name,Nome +field,"mrp.routing.workcenter,sequence",0,Sequence,Sequência +field,"mrp.routing.workcenter,note",0,Description,Descrição +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Encaminhamento do Ascendente +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Produção +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Número de horas +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidade por Ciclo +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiência de Tempo +field,"mrp.workcenter,code",0,Code,Código +field,"mrp.workcenter,time_start",0,Time before prod.,Tempo até à prod +field,"mrp.workcenter,name",0,Name,Nome +field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo depois da prod +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour,Custo por hora +field,"mrp.workcenter,note",0,Description,Descrição +field,"mrp.workcenter,timesheet_id",0,Timesheet,Folha de horas +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conta de Horas +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Custo por ciclo +field,"mrp.workcenter,active",0,Active,Activo +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conta do Ciclo +field,"mrp.workcenter,type",0,Type,Tipo +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo de 1 ciclo (horas) +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Categoria Ascendente +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name,Categoria do Produto +field,"product.category,name",0,Name,Nome +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Categorias Dependentes +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Activo +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Nome +field,"product.pricelist,version_id",0,Pricelist Versions,Versões do Preçário +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Nome +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Preçário Base +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo do Produto +field,"product.pricelist.item,base",0,Based on,Baseado em +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Versão do Preçário +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantidade Min +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Categoria do Produto +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Items do Preçário +field,"product.pricelist.version,name",0,Name,Nome +field,"product.pricelist.version,date_end",0,End Date,Data Final +field,"product.pricelist.version,date_start",0,Start Date,Data de Início +field,"product.pricelist.version,active",0,Active,Activo +field,"product.pricelist.version,pricelist_id",0,Price List,Preçário +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Código +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Preço do Cliente +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Código +field,"product.product,active",0,Active,Activo +field,"product.product,qty_available",0,Real Stock,Stock Existente +field,"product.product,variants",0,Variants,Variantes +field,"product.product,partner_ref",0,Customer ref,Ref. Cliente +field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual +field,"product.product,product_tmpl_id",0,Product Template,Modelo do Produto +field,"product.product,lst_price",0,List price,Preçário +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Garantia (meses) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Forma de Fornecimento +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Preçário +field,"product.template,weight",0,Gross weight,Peso +field,"product.template,standard_price",0,Cost Price,Preço Normal +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,UM Pré-definida +field,"product.template,description_purchase",0,Purchase Description,Descrição da Compra +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Lead time do Fornecedor +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Pode ser Comprado +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager,Gestor de Produto +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Situação +field,"product.template,uom_po_id",0,Purchase UOM,UM Compra +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Tipo de Produto +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descrição +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volume +field,"product.template,sale_delay",0,Customer lead time,Lead Time da Procura +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Método de Procura +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Apuramento de Custos +field,"product.template,categ_id",0,Category,Categoria +field,"product.template,sale_ok",0,Can be sold,Pode ser vendido +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Susceptível de Aluguer +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nome +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Intervenção Técnico Especilizado no local +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Intervenção no local +model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basic PC +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basic+ PC (montagem a pedido) +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Descrição da Venda +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Impostos do Produto +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Fornecedores Alternativos +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision,Precisão do Arredondamento +field,"product.uom,active",0,Active,Activo +field,"product.uom,category_id",0,UOM Category,Categoria da UM +field,"product.uom,name",0,Name,Nome +field,"product.uom,factor",0,Factor,Factor +field,"product.uom.categ,name",0,Name,Nome +field,"project.project,tasks",0,Project tasks,Tarefas do Projecto +field,"project.project,date_end",0,Project should end on,Projecto deverá terminar a +field,"project.project,contact_id",0,Contact,Contacto +field,"project.project,effective_hours",0,Hours spent,Horas dispendidas +field,"project.project,manager",0,Project manager,Gestor de produto +field,"project.project,child_id",0,Subproject,Subprojectio +field,"project.project,planned_hours",0,Planned hours,Horas previstas +field,"project.project,partner_id",0,Customer,Cliente +field,"project.project,warn_footer",0,Mail footer,Rodapé do e-mail +field,"project.project,warn_manager",0,Warn manager,Alertar gestor +field,"project.project,warn_customer",0,Warn customer,Alertar cliente +field,"project.project,date_start",0,Project started on,Projecto iniciado em +field,"project.project,priority",0,Priority,Prioridade +field,"project.project,parent_id",0,Parent project,Projecto Ascendente +field,"project.project,state",0,State,desconhecido +field,"project.project,timesheet_id",0,Working hours,Folha de horas +field,"project.project,pricelist_id",0,Pricelist,Preçário +field,"project.project,tax_ids",0,Applicable taxes,Impostos Aplicáveis +field,"project.project,members",0,Project members,Menbros do projecto +field,"project.project,active",0,Active,Activo +field,"project.project,tariff",0,Sales price,Preço de Venda +field,"project.project,name",0,Project name,Nome do projecto +field,"project.project,notes",0,Notes,Notas +field,"project.project,warn_header",0,Mail header,Cabeçalho do e-mail +field,"project.project,mode",0,Price setting mode,Método de definição do preço +field,"project.project,category_id",0,Analytic Account,Classificação Contabilística +field,"project.task,sequence",0,Sequence,Sequência +field,"project.task,active",0,Active,Activo +field,"project.task,start_sequence",0,Wait for previous sequences,Aguarda sequências anteriores +field,"project.task,planned_hours",0,Planned hours,Horas previstas +field,"project.task,partner_id",0,Customer,Cliente +field,"project.task,user_id",0,Assigned to,Atríbuida a +field,"project.task,date_start",0,Date Start,Data de Início +field,"project.task,priority",0,Priority,Prioridade +field,"project.task,state",0,State,Situação +field,"project.task,billable",0,To be invoiced,Para facturar +field,"project.task,progress",0,Progress (0-100),Progresso (0-100( +field,"project.task,project_id",0,Project,Projecto +field,"project.task,type",0,Type,Tipo +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,Descrição +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,Horas reais +field,"project.task,name",0,Task summary,Resumo da tarefa +field,"project.task,date_deadline",0,Deadline,Prazo Limite +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,Descrição para o cliente +field,"project.task,date_close",0,Date Closed,Data de Fecho +field,"project.task.type,name",0,Type,Tipo +field,"project.task.type,description",0,Description,Descrição +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin,Origem +field,"purchase.order,order_line",0,Order State,Situação da Encomenda +field,"purchase.order,partner_address_id",0,Address,Endereço +field,"purchase.order,date_order",0,Date Ordered,Encomendado em +field,"purchase.order,partner_id",0,Partner,Parceiro +field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado e Pago +field,"purchase.order,dest_address_id",0,Destination Address,Endereço de Entrega +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination,Endereço de entrega +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Situação da Encomenda +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Preçário +field,"purchase.order,ref",0,Order Reference,Referência da Encomenda +field,"purchase.order,warehouse_id",0,Warehouse,Armazém +field,"purchase.order,partner_ref",0,Partner Reference,Referência do Parceiro +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Aprovado em +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Descrição da Encomenda +field,"purchase.order,invoice_id",0,Invoice,Factura +field,"purchase.order,notes",0,Notes,Notas +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Recebido +field,"purchase.order,validator",0,Validated by,Validado por +field,"purchase.order.line,product_id",0,Product,Produto +field,"purchase.order.line,product_uom",0,Product UOM,UM do Produto +field,"purchase.order.line,date_planned",0,Scheduled date,Esperado em +field,"purchase.order.line,order_id",0,Order Ref,Ref. do Pedido +field,"purchase.order.line,price_unit",0,Unit Price,Preço Unitário +field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal +field,"purchase.order.line,taxes_id",0,Taxes,Impostos +field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservado no Destino +field,"purchase.order.line,product_qty",0,Quantity,Quantidade +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Notas +field,"purchase.order.line,move_id",0,Reservation,Reserva +field,"purchase.order.line,name",0,Description,Descrição +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Código do País +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nome do País +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Códio do Estado +field,"res.country.state,country_id",0,Country,País +field,"res.country.state,name",0,State Name,Nome do Estado +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nome do Grupo +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Activo +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Código +field,"res.lang,name",0,Name,Nome +field,"res.lang,translatable",0,Translatable,Admite Tradução +field,"res.partner,website",0,Website,Website +field,"res.partner,comment",0,Notes,Notas +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Contactos +field,"res.partner,active",0,Active,Activo +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Idioma +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Limite da Dívida +field,"res.partner,user_id",0,Salesman,Utilizadores +field,"res.partner,name",0,Name,Nome +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Título +field,"res.partner,debit_limit",0,Debit Limit,Limite de Crédito +field,"res.partner,responsible",0,Users,Utilizadores +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Crédito +field,"res.partner,parent_id",0,Main Company,Empresa Principal +field,"res.partner,debit",0,Payable,Débito +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorias +field,"res.partner,ref",0,Code,ID do Parceiro +field,"res.partner,events",0,events,eventos +field,"res.partner,vat",0,VAT,IVA +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Função +field,"res.partner.address,city",0,City,Cidade +field,"res.partner.address,fax",0,Fax,FAx +field,"res.partner.address,name",0,Contact Name,Nome do Contacto +field,"res.partner.address,zip",0,Zip,Código Postal +field,"res.partner.address,title",0,Title,Título +field,"res.partner.address,mobile",0,Mobile,Móvel +field,"res.partner.address,partner_id",0,Partner,Parceiro +field,"res.partner.address,street2",0,Street2,Rua2 +field,"res.partner.address,country_id",0,Country,País +field,"res.partner.address,birthdate",0,Birthdate,Data de Narcimento +field,"res.partner.address,phone",0,Phone,Telefone +field,"res.partner.address,street",0,Street,Rua +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Estado +field,"res.partner.address,type",0,Address Type,Tipo de Endereço +field,"res.partner.address,email",0,E-Mail,e-mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Activo +field,"res.partner.canal,name",0,Channel Name,Nome do Canal +field,"res.partner.category,child_ids",0,Childs Category,Categorias Descendentes +field,"res.partner.category,parent_id",0,Parent Category,Categorias Ascendentes +field,"res.partner.category,complete_name",0,Name,Nome +field,"res.partner.category,name",0,Category Name,Nome da Categoria +field,"res.partner.category,active",0,Active,Activo +field,"res.partner.event,user_id",0,User,Utilizador +field,"res.partner.event,name",0,Events,Eventos +field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50) +field,"res.partner.event,canal_id",0,Channel,Canal +field,"res.partner.event,partner_id",0,Partner,Parceiro +field,"res.partner.event,planned_cost",0,Planned Cost,Custo Estimado +field,"res.partner.event,som",0,State of Mind,Estado de Espírito +field,"res.partner.event,partner_type",0,Partner Relation,Relação com o Parceiro +field,"res.partner.event,type",0,Type of Event,Tipo de Evento +field,"res.partner.event,date",0,Date,Data +field,"res.partner.event,document",0,Document,Documento +field,"res.partner.event,planned_revenue",0,Planned Revenue,Lucro Estimado +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Descrição +field,"res.partner.event.type,active",0,Active,Activo +field,"res.partner.event.type,name",0,Event Type,Tipo de Evento +field,"res.partner.event.type,key",0,Key,Chave +field,"res.partner.function,code",0,Code,Código +field,"res.partner.function,name",0,Function name,Nome +field,"res.partner.som,name",0,State of Mind,Estado de Espírito +field,"res.partner.som,factor",0,Factor,Factor +field,"res.partner.title,domain",0,Domain,Domínio +field,"res.partner.title,name",0,Title,Título +model,"res.partner.title,name",base.res_partner_title_madam,Madam,Dona +model,"res.partner.title,name",base.res_partner_title_miss,Miss,Senhora +model,"res.partner.title,name",base.res_partner_title_sir,Sir,Senhor +field,"res.partner.title,shortcut",0,Shortcut,Atalho +field,"res.payterm,name",0,Payment term (short name),Condições de venda (abreviatura) +field,"res.request,body",0,Request,Pedido +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Assunto +field,"res.request,ref_doc1",0,Document Ref 1,Ref Documento 1 +field,"res.request,state",0,State,Situação +field,"res.request,priority",0,Priority,Prioridade +field,"res.request,date_sent",0,Date,Data +field,"res.request,ref_doc2",0,Document Ref 2,Ref Documento 2 +field,"res.request,act_from",0,From,De +field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro +field,"res.request,active",0,Active,Activo +field,"res.request,trigger_date",0,Trigger Date,Despoletar em +field,"res.request,act_to",0,To,Até +field,"res.request,history",0,History,Histórico +field,"res.request.history,body",0,Body,Corpo +field,"res.request.history,name",0,Summary,Resumo +field,"res.request.history,act_from",0,From,De +field,"res.request.history,req_id",0,Request,Pedido +field,"res.request.history,date_sent",0,Date sent,Data de envio +field,"res.request.history,act_to",0,To,Para +field,"res.request.link,priority",0,Priority,Prioridade +field,"res.request.link,object",0,Object,Objecto Ligado +field,"res.request.link,name",0,Name,Nome +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Ascendente +field,"res.roles,child_id",0,Childs,Descendentes +field,"res.roles,name",0,Role Name,Nome da Função +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,grupos +field,"res.users,address_id",0,Address,Endereços +field,"res.users,name",0,Name,Nome +field,"res.users,roles_id",0,Roles,Funções +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Assinatura +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Início de Sessão +field,"res.users,password",0,Password,Palavra-chave +field,"res.users,action_id",0,Home Action,Acção +field,"sale.order,origin",0,Origin,Origem +field,"sale.order,incoterm",0,Incoterm,Incoterm +field,"sale.order,order_line",0,Order Lines,Linhas da Encomenda +field,"sale.order,picking_policy",0,Packing Policy,Opções de Entrega +field,"sale.order,order_policy",0,Shipping Policy,Opções de Envio +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact,Endereço do Parceiro +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Loja +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço de Facturação +field,"sale.order,amount_untaxed",0,Untaxed Amount,Valor sem Imposto +field,"sale.order,date_order",0,Date Ordered,Data de Encomenda +field,"sale.order,partner_id",0,Partner,Parceiro +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Pago (reconciliado) +field,"sale.order,note",0,Notes,Notas +field,"sale.order,user_id",0,Salesman,Vendedor +field,"sale.order,name",0,Order Description,Descrição da Encomenda +field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Entrega +field,"sale.order,shipped",0,Picked,Entregue +field,"sale.order,amount_tax",0,Taxes,Impostos +field,"sale.order,state",0,Order State,Situação da Encomenda +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Preçário +field,"sale.order,amount_total",0,Total,Total +field,"sale.order,project_id",0,Analytic account,Centro de Custo/Proveito +field,"sale.order.line,property_ids",0,Properties,Propriedades +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM,Unidade de Medida +field,"sale.order.line,sequence",0,Sequence,Sequência +field,"sale.order.line,price_unit",0,Unit Price,Preço Unitário +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,Descrição +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method,Método de Procura +field,"sale.order.line,procurement_id",0,Procurement,Procura +field,"sale.order.line,order_id",0,Order Ref,Ref. Encomenda +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Impostos +field,"sale.order.line,product_id",0,Product,Produto +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Notas +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,Contas de Recebimento +field,"sale.shop,name",0,Shop name,Nome da Loja +field,"sale.shop,warehouse_id",0,Warehouse,Armazéns disponíveis +field,"sale.shop,pricelist_id",0,Pricelist,Preçário +field,"sale.shop,project_id",0,Analytic Account,Centro de Custo/Proveito +field,"sale.shop,payment_default_id",0,Default Payment Term,Conta de Recebimento Pré-definida +field,"scrum.meeting,question_blocks",0,Blocks encountered,Dificuldades encontradas +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tarefas desde ontem +field,"scrum.meeting,name",0,Meeting Name,Nome da Reunião +field,"scrum.meeting,question_today",0,Tasks for today,Tarefas para hoje +field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog exacto +field,"scrum.meeting,sprint_id",0,Sprint,Sprint +field,"scrum.meeting,date",0,Meeting Date,Data da Reunião +field,"scrum.product.backlog,priority",0,Priority,Prioridade +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User,Utilizador +field,"scrum.product.backlog,name",0,Feature,Característica +field,"scrum.product.backlog,tasks_id",0,Tasks Details,Pormenores da Tarefa +field,"scrum.product.backlog,sequence",0,Sequence,Sequência +field,"scrum.product.backlog,note",0,Note,Nota +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State,Situação +field,"scrum.product.backlog,sprint_id",0,Sprint,Spint +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project,Projecto Scrum +field,"scrum.project,tasks",0,Scrum Tasks,Tarefas Scrum +field,"scrum.project,date_end",0,Project should end on,Projeto deve terminar a +field,"scrum.project,scrum",0,Is Scrum,Tipo Scrum +field,"scrum.project,contact_id",0,Contact,Contacto +field,"scrum.project,mode",0,Price setting mode,Método de definição do preço +field,"scrum.project,timesheet_id",0,Working hours,Folha de Horas +field,"scrum.project,manager",0,Project manager,Gestor de Projecto +field,"scrum.project,members",0,Project members,Menbros do projecto +field,"scrum.project,effective_hours",0,Hours spent,Horas dispendidas +field,"scrum.project,child_id",0,Subproject,Subprojecto +field,"scrum.project,planned_hours",0,Planned hours,Horas previstas +field,"scrum.project,partner_id",0,Customer,Cliente +field,"scrum.project,warn_footer",0,Mail footer,Rodapé do e-mail +field,"scrum.project,sprint_size",0,Sprint Days,Dias Spint +field,"scrum.project,warn_manager",0,Warn manager,Alertar gestor +field,"scrum.project,name",0,Project name,Nome do projecto +field,"scrum.project,tariff",0,Sales price,Preço de Venda +field,"scrum.project,warn_customer",0,Warn customer,Alertar cliente +field,"scrum.project,date_start",0,Project started on,Projecto iniciado a +field,"scrum.project,warn_header",0,Mail header,Cabeçalho do e-mail +field,"scrum.project,priority",0,Priority,Prioridade +field,"scrum.project,parent_id",0,Parent project,Projecto ascendente +field,"scrum.project,state",0,State,desconhecido +field,"scrum.project,notes",0,Notes,Notas +field,"scrum.project,product_owner_id",0,Product Owner,Dono do Produto +field,"scrum.project,pricelist_id",0,Pricelist,Preçário +field,"scrum.project,category_id",0,Analytic Account,Classificação de Contas +field,"scrum.project,active",0,Active,Activo +field,"scrum.project,tax_ids",0,Applicable taxes,Impostos aplicáveis +field,"scrum.sprint,date_stop",0,Ending Date,Data de finalização +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name,Nome Sprint +field,"scrum.sprint,retrospective",0,Sprint Retrospective,Retrospectiva Sprint +field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum Diário +field,"scrum.sprint,review",0,Sprint Review,Revisão Sprint +field,"scrum.sprint,date_start",0,Starting Date,Data de Início +field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master +field,"scrum.sprint,state",0,State,Situação +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner,Dono do Produto +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project,Projecto +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description,Descrição +field,"scrum.task,sequence",0,Sequence,Sequência +field,"scrum.task,scrum",0,Is Scrum,Tipo Scrum +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours,Horas reais +field,"scrum.task,start_sequence",0,Wait for previous sequences,Aguardar pelas sequências anteriores +field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog do Produto +field,"scrum.task,active",0,Active,Activo +field,"scrum.task,planned_hours",0,Planned hours,Horas previstas +field,"scrum.task,partner_id",0,Customer,Cliente +field,"scrum.task,user_id",0,Assigned to,Atribuida a +field,"scrum.task,name",0,Task summary,Resumo da tarefa +field,"scrum.task,date_deadline",0,Deadline,Data Limite +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start,Data de Início +field,"scrum.task,cust_desc",0,Description for the customer,Descrição para o cliente +field,"scrum.task,date_close",0,Date Closed,Data de Conclusão +field,"scrum.task,priority",0,Priority,Prioridade +field,"scrum.task,state",0,State,Situação +field,"scrum.task,billable",0,To be invoiced,Para facturar +field,"scrum.task,progress",0,Progress (0-100),Progresso (0-100) +field,"scrum.task,project_id",0,Project,Projecto +field,"scrum.task,type",0,Type,Tipo +field,"scrum.team,users_id",0,Users,Utilizadores +field,"scrum.team,name",0,Team Name,Nome da Equipa +field,"stock.incoterms,active",0,Active,Activo +field,"stock.incoterms,code",0,Code,Código +field,"stock.incoterms,name",0,Name,Nome +field,"stock.inventory,name",0,Inventory,Inventário +field,"stock.inventory,date_done",0,Date done,Data de conclusão +field,"stock.inventory,move_ids",0,Created Moves,Criados Movimentos +field,"stock.inventory,state",0,State,Situação +field,"stock.inventory,date",0,Date create,Data de criação +field,"stock.inventory,inventory_line_id",0,Inventories,Inventários +field,"stock.inventory.line,inventory_id",0,Inventory,Inventário 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+selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa +selection,"sale.order,picking_policy",0,All at once,Tudo de uma só vez +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Expedição e Facturação Manuais +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule,Aguarda agendamento +selection,"sale.order,state",0,Manual in progress,Manual em curso +selection,"sale.order,state",0,In progress,Em curso +selection,"sale.order,state",0,Shipping Exception,Excepção no Envio +selection,"sale.order,state",0,Invoice Exception,Excepção na Facturação +selection,"sale.order,state",0,Done,Concluído +selection,"sale.order,state",0,Cancel,Cancelado +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock,a partir do stock +selection,"sale.order.line,type",0,on order,por encomenda +selection,"scrum.product.backlog,priority",0,Very Low,Muito Baixa +selection,"scrum.product.backlog,priority",0,Low,Baixa +selection,"scrum.product.backlog,priority",0,Medium,Média +selection,"scrum.product.backlog,priority",0,Urgent,Urgente +selection,"scrum.product.backlog,priority",0,Very urgent,Muito Urgente +selection,"scrum.product.backlog,state",0,Draft,Rascunho +selection,"scrum.product.backlog,state",0,Open,Aberta +selection,"scrum.product.backlog,state",0,Done,Concluída +selection,"scrum.project,mode",0,,Por hora real +selection,"scrum.project,mode",0,By project,Por projecto +selection,"scrum.project,mode",0,By hour,Por hora +selection,"scrum.project,mode",0,By effective hour,Por hora real +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft,Rascunho +selection,"scrum.sprint,state",0,Open,Aberto +selection,"scrum.sprint,state",0,Done,Concluído +selection,"scrum.task,priority",0,Very Low,Muito Baixa +selection,"scrum.task,priority",0,Low,Baixa +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open,Aberta +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled,Cancelada +selection,"scrum.task,state",0,Done,Concluída +selection,"stock.inventory,state",0,Draft,Rascunho +selection,"stock.inventory,state",0,Done,Concluído +selection,"stock.location,usage",0,Supplier Location,Localização do Fornecedor +selection,"stock.location,usage",0,Internal Location,Localização Interna +selection,"stock.location,usage",0,Customer Location,Localização no Cliente +selection,"stock.location,usage",0,Inventory,Inventário +selection,"stock.location,usage",0,Procurement,Procura +selection,"stock.location,usage",0,Production,Produção +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,Mais próximo +selection,"stock.move,priority",0,Not urgent,Não urgente +selection,"stock.move,priority",0,Urgent,Urgente +selection,"stock.move,state",0,Draft,Rascunho +selection,"stock.move,state",0,Waiting,Em espera +selection,"stock.move,state",0,Confirmed,Confirmado +selection,"stock.move,state",0,Assigned,Atríbuido +selection,"stock.move,state",0,Done,Concluído +selection,"stock.move,state",0,cancel,Cancelado +selection,"stock.move.lot,state",0,Draft,Rascunho +selection,"stock.move.lot,state",0,Moved,Movido +selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa +selection,"stock.picking,move_type",0,All at once,Tudo de uma vez +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Envio de Artigos +selection,"stock.picking,type",0,Getting Goods,Recebimento de Artigos +selection,"stock.picking,type",0,Internal,Interno +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar até Max +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Melhor preço (não activo!) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date,Data de Hoje +selection,"subscription.subscription,interval_type",0,Days,Dias +selection,"subscription.subscription,interval_type",0,Weeks,Semanas +selection,"subscription.subscription,interval_type",0,Months,Meses +selection,"subscription.subscription,state",0,Draft,Rascunho +selection,"subscription.subscription,state",0,Running,Em execução +selection,"subscription.subscription,state",0,Done,Concluída +selection,"subscription.subscription.history,document_id",0,Invoice,Factura +selection,"subscription.subscription.history,document_id",0,Sale Order,Encomenda +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document, +xsl,account.transfer,0,Type,Tipo +xsl,account.transfer,0,Reference,Referência +xsl,account.transfer,0,Partner ID,ID do Parceiro +xsl,account.transfer,0,Date, +xsl,account.transfer,0,Amount, +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, 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+rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, 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(%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, 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+rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information,Informação Geral +view,account.move.line,0,Optional Information,Informação Facultativa +view,account.move.line,0,State,Situação 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+view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance,Assiduidade dos colaboradores +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves,Mover Stock +view,stock.move,0,Move Information,Informação Sobre o Movimento +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State,Mover Situação +view,stock.move,0,Confirm,Confirmar +view,stock.move,0,Assign,Atribuir +view,stock.move,0,Cancel,Cancelar +view,stock.move,0,Make Parcel,Embalar +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves,Movimentar +view,stock.move,0,UOM,UM +view,product.product,0,Product,Produto +view,product.product,0,Information,Informação +view,product.product,0,Procurement, +view,product.product,0,Descriptions,Descrições +view,product.product,0,Description,Descrição +view,product.product,0,Sale Description,Descrição da Venda +view,product.product,0,Purchase Description,Descrição da Compra +view,product.product,0,Packaging, +view,product.product,0,Properties, +view,res.users,0,Users,Utilizadores +view,ir.ui.menu,0,Menu,Menu +view,res.partner.address,0,Partner contacts, +view,res.partner,0,Partners,Parceiros +view,hr.employee.category,0,Employees Categories, +view,account.analytic.account,0,Analytic account, +view,account.report.report,0,Accounting reporting, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information,Informação Geral +view,account.move.line,0,Optional Information,Informação Facultativa +view,account.move.line,0,State,Situação +view,account.move.line,0,Analytic Lines, +view,res.users,0,Users,Utilizadores +view,res.users,0,Please note that you will have to logout and relog if you change your password., +view,ir.ui.menu,0,Menu,Menu +view,res.lang,0,Language,Idioma +view,res.groups,0,Groups,Grupos +view,res.groups,0,Group, +view,res.groups,0,Security, +view,res.groups,0,Access Controls, +view,res.users,0,Users,Utilizadores +view,res.users,0,User, +view,res.users,0,Security, +view,res.users,0,Users,Utilizadores +view,res.company,0,Company, +view,res.company,0,Companies, +view,ir.values,0,Values, +view,ir.values,0,Values, +view,ir.sequence,0,Sequences,Sequências +view,ir.sequence,0,Configuration, +view,ir.sequence,0,"Legend (for prefix, suffix)", +view,ir.sequence,0,Year: %(year)s, +view,ir.sequence,0,Month: %(month)s, +view,ir.sequence,0,Day: %(day)s, +view,ir.sequence,0,Sequences,Sequências 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at least one test is True, +view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", +view,ir.rule.group,0,Record rules, +view,ir.rule,0,Test, +view,ir.rule,0,Test, +view,workflow,0,Workflow, +view,workflow,0,Activities, +view,workflow,0,Workflow, +view,workflow.activity,0,Activity, +view,workflow.activity,0,Outgoing transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Incoming transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Activity, +view,workflow.transition,0,Transition, +view,workflow.transition,0,Transition, +view,workflow.instance,0,Workflow Instances, +view,workflow.instance,0,Workflow Instances, +view,workflow.workitem,0,Workflow Workitems, +view,workflow.workitem,0,Workflow Workitems, +view,ir.module.category,0,Module Category,Categoria do Módulo +view,ir.module.category,0,Module Category,Categoria do Módulo +view,ir.module.module,0,Module,Módulo +view,ir.module.module,0,Module,Módulo 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+view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, 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+view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Eventos do Parceiro +view,res.partner.events,0,General Description,Descrição Geral +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,Categoria das Ocorrências +view,crm.case.categ,0,Case Category,Categoria das Ocorrências +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,Histórico de Ocorrências +view,crm.case,0,Cases,Ocorrências +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,Ocorrências +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, 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Segmentation,Calcular Segmentação +view,crm.segmentation,0,Stop Process,Interronper Processo +view,crm.segmentation,0,Continue Process,Continuar Processo +view,crm.segmentation,0,Computation Parameters,Parâmetros de Cálculo +view,crm.segmentation,0,State of Mind Computation,Estimativa do Estado de Espírito +view,crm.segmentation,0,Partner Segmentations,Segmentação dos Parceiros +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, 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variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, 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%(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,Tarefas +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes,Notas +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes,Notas +view,project.project,0,Projects,Projectos +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects,Os Meus Projectos 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+view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,Subscrições +view,subscription.subscription,0,Subsription Data,Data da Subscrição 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backlog, +view,scrum.product.backlog,0,Tasks,Tarefas +view,scrum.sprint,0,Scrum Sprint,Sprint Scrum +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint,Sprint Scrum +view,scrum.sprint,0,Sprint Info,Informação Sprint +view,scrum.sprint,0,State,Situação +view,scrum.sprint,0,Daily Meetings,Reuniões Diárias +view,scrum.sprint,0,Review,Revisão +view,scrum.sprint,0,Retrospective,Retrospectiva +view,scrum.meeting,0,Scrum Sprint,Sprint Scrum +view,scrum.meeting,0,Scrum Sprint,Sprint Scrum +view,scrum.meeting,0,Scrum Meeting,Reunião Scrum +view,scrum.meeting,0,What have you accomplished since yesterday ?,O que conseguiu atingir desde ontem ? +view,scrum.meeting,0,What are you working on today ?,Em que está a trabalhar hoje ? +view,scrum.meeting,0,Is there anything blocking you ?,Existe alguma situação que o esteja a bloquear ? +view,scrum.meeting,0,Optionnal Info,Informação adicional +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,As estimativa do Sprint Backlog estão correctas ? +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines,Linhas das subscrições +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/ro_RO.csv b/bin/i18n/ro_RO.csv index 4ec062bf006..56ab33e45b6 100644 --- a/bin/i18n/ro_RO.csv +++ b/bin/i18n/ro_RO.csv @@ -1,1367 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,code",0,Code,Cont contabil -field,"account.account,name",0,Name,Nume -model,"account.account,name",2,Assets,Activ -model,"account.account,name",25,Results,Rezultate -model,"account.account,name",61,Liabilities,Lichiditati -model,"account.account,name",62,Equity,Capitaluri propri -model,"account.account,name",63,Auction Adjudications,Vinzare Publica -model,"account.account,name",64,Auction Adjudication Expenses,Cheltuieli Vanzari Public Publici -model,"account.account,name",3,Fixed,Cont de imobilizari -model,"account.account,name",4,Constitution,Imobilizari incorporale -model,"account.account,name",5,Immaterial Assets,Imobilizari corporale 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location,Chirie si locatie -model,"account.account,name",40,Reparations,Reparatii -model,"account.account,name",41,Water Gaz Electricity,Eau, Gaz Electricite Apa -model,"account.account,name",42,Phone Post Fax Internet,Telefon Posta Fax Internet -model,"account.account,name",43,Printed material,Cataloage si imprimate -model,"account.account,name",44,Food, Alimente -model,"account.account,name",45,Miscanellous charges,Diverse Cheltuieli -model,"account.account,name",46,Insurances,Asigurari -model,"account.account,name",47,Transport Carburant,Transport carburant -model,"account.account,name",48,Travels, Delegatii (Voiaj) -model,"account.account,name",49,Publicity,Publicitate -model,"account.account,name",50,Taxes Charges,Taxe Datorii -model,"account.account,name",51,TVA non deductible,TVA nedecutibila -model,"account.account,name",52,Miscanellous Taxes,Taxe diverse -model,"account.account,name",53,Financial Charges,Datorii financiare -model,"account.account,name",66,Auction Adjudication Expenses,Chetuieli venzari publice -model,"account.account,name",68,Auction Seller Costs,Costuri cu vinzarea la licitatie -model,"account.account,name",26,Income,Venit -model,"account.account,name",27,Merchandise Sales,Vinzari de marfuri -model,"account.account,name",28,Products Sales,Vinzari de produse fabricate -model,"account.account,name",29,Service Sales,Vinzari de servicii -model,"account.account,name",55,Stock Income,Productie stocata -model,"account.account,name",56,Merchandise Type A,Marfuri tip A -model,"account.account,name",57,Merchandise Type B,Marfuri tip B -model,"account.account,name",30,Financials Interests,Dobinda financiara -model,"account.account,name",65,Auction Adjudications,Vinzari publice -model,"account.account,name",67,Auction Buyer Costs,Costuri cu cumparari -model,"account.account,name",1,PCMN Tree,Plan contabil -field,"account.account,sign",0,Signe,Semn -field,"account.account,currency_id",0,Currency,Deviz 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factura -field,"account.invoice,address_invoice_id",0,Billing Address,Adresa de facturare -field,"account.invoice,partner_id",0,Partner,Partener -field,"account.invoice,amount_untaxed",0,Untaxed Amount,Total fara taxe -field,"account.invoice,tax_line",0,Tax Lines,Linii taxe -field,"account.invoice,amount_tax",0,Tax Amount,Total cu taxe -field,"account.invoice,state",0,State, Statut(Stare) -field,"account.invoice,project_id",0,Project,Proiect -field,"account.invoice,type",0,Type,Tip -field,"account.invoice,invoice_line",0,Invoice Lines,Linii factura -field,"account.invoice,account_id",0,Dest Account,Cont destinatie -field,"account.invoice,partner_insite",0,Insite Contact,Contact intern -field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturare -field,"account.invoice,partner_ref",0,Partner Reference,Referinta Partener -field,"account.invoice,move_id",0,Invoice Movement,Trazactie Factura -field,"account.invoice,amount_total",0,Total Amount,Suma totala 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Factura -field,"account.invoice.line,price_unit",0,Unit Price,Pret unitar -field,"account.invoice.line,account_id",0,Source Account,Cont sursa -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxe -field,"account.invoice.line,quantity",0,Quantity,Cantitate -field,"account.invoice.tax,invoice_id",0,Invoice Line,Linii factura -field,"account.invoice.tax,amount",0,Amount,Total -field,"account.invoice.tax,manual",0,Manual,Manual -field,"account.invoice.tax,name",0,Tax Description,Descriere -field,"account.invoice.tax,account_id",0,Taxe Account,Cont de taxe -field,"account.move,name",0,Move Name,Nume tranzactie -field,"account.move,type",0,Transaction Type,Tip de tranzactie -field,"account.move,line_id",0,Transactions,Tranzactii -field,"account.move,state",0,State,Statut(Stare) -field,"account.move,date",0,Date,Data -field,"account.move,project_id",0,Project Ref.,Ref. proiect -field,"account.move,partner_id",0,Partner Ref.,Ref. Partener -field,"account.move,change",0,Change transaction,Schimba tranzactia -field,"account.move.line,reconcile_id",0,Reconcile,Consolidare (Scandentar) -field,"account.move.line,name",0,Name,Nume -field,"account.move.line,state",0,State,Statut(Stare) -field,"account.move.line,amount",0,Amount,Total -field,"account.move.line,date",0,Date,Data -field,"account.move.line,balance",0,Balance,Sold -field,"account.move.line,partner_id",0,Partner Ref.,Ref. Partener -field,"account.move.line,move_id",0,Move,Tranzactie -field,"account.move.line,account_id",0,Account,Cont -field,"account.move.reconcile,line_id",0,Move lines,Linii tranzactie -field,"account.move.reconcile,type",0,Type,Tip -field,"account.move.reconcile,name",0,Name,Nume -field,"account.tax,domain",0,Domain,Domeniu -field,"account.tax,name",0,Tax Name,Nume taxa -field,"account.tax,account_collected_id",0,Collected Tax Account,Cont de taxa colectata -field,"account.tax,child_ids",0,Childs Tax Account,Cont de taxa fiu -field,"account.tax,account_paid_id",0,Paid Tax Account,Cont de taxe platibila -field,"account.tax,parent_id",0,Parent Tax Account,Conte de taxe parinte -field,"account.tax,amount",0,Amount,Total taxe -field,"account.tax,child_depend",0,Tax depends on its childs,Taxa depinde de cont copiilor -field,"account.tax,python_compute",0,Python Code,Cod Python -field,"account.tax,python_applicable",0,Python Code,cod Python -field,"account.tax,type",0,Tax Type,Tip de taxa 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-field,"campaign.partner,campaign_id",0,Campaign,Campanie -field,"campaign.partner,priority",0,Priority,Prioritate(i) -field,"campaign.partner,step",0,Step,Etapa -field,"campaign.partner,contact",0,Partner Contact,Contact -field,"campaign.partner,active",0,Active,Activ -field,"campaign.partner,partner_id",0,Partner,Partener -field,"campaign.partner,history_id",0,History,Istoric -field,"campaign.partner.history,info",0,Comments,Commentaires -field,"campaign.partner.history,name",0,History,Istoric -field,"campaign.partner.history,camp_partner_id",0,Prospect Fiche,Fisa prospectare -field,"campaign.partner.history,step_attempt",0,Attempt,Tentativa -field,"campaign.partner.history,date",0,Date create,Data de creare -field,"campaign.partner.history,step_id",0,Step,Etapa -field,"campaign.step,info",0,Description,Descriere -field,"campaign.step,name",0,Step Name,Nom etapei -field,"campaign.step,procent",0,Success Rate (0 1.0),Factor de descrestere (0.0>1.0) -field,"crm.segmentation,state",0,Execution State,Starea de executie -field,"crm.segmentation,exclusif",0,Exclusive Selection,Selectie exclusiva -field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID partener procesat -field,"crm.segmentation,som_interval",0,Number of day per Periode,Nr. de zile per perioada -field,"crm.segmentation,description",0,Description,Descriere -field,"crm.segmentation.line,name",0,Segmentation Name,Nume de segmentare -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentare -field,"crm.segmentation.line,expr_name",0,Control Variable,Variabla de control -field,"crm.segmentation.line,expr_value",0,Value,Valoare -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultativ -field,"crm.segmentation.line,expr_operator",0,Operator,Operator -field,"ir.actions.act_window,domain",0,Domain Value,Domeniu -field,"ir.actions.act_window,name",0,Action Name,Nume actiune -model,"ir.actions.act_window,name",1,ir.ui.menu.tree.admin, -model,"ir.actions.act_window,name",2,ir.ui.menu.tree.user, -model,"ir.actions.act_window,name",3,ir.sequence.type, -model,"ir.actions.act_window,name",4,ir.sequence, -model,"ir.actions.act_window,name",5,ir.actions.actions, -model,"ir.actions.act_window,name",6,ir.actions.execute, -model,"ir.actions.act_window,name",7,ir.actions.group, -model,"ir.actions.act_window,name",8,ir.actions.report.custom, -model,"ir.actions.act_window,name",9,ir.actions.report.xml, -model,"ir.actions.act_window,name",10,ir.actions.act_window, -model,"ir.actions.act_window,name",11,ir.actions.wizard, -model,"ir.actions.act_window,name",12,res.users, -model,"ir.actions.act_window,name",13,res.groups, -model,"ir.actions.act_window,name",14,res.roles.tree, -model,"ir.actions.act_window,name",15,ir.ui.view, -model,"ir.actions.act_window,name",16,ir.attachment, -model,"ir.actions.act_window,name",17,ir.report.custom, -model,"ir.actions.act_window,name",18,ir.translation.view, -model,"ir.actions.act_window,name",27,Company Architecture, -model,"ir.actions.act_window,name",29,res.lang, -model,"ir.actions.act_window,name",112,ir.ui.menu.tree.admin, -model,"ir.actions.act_window,name",113,ir.ui.menu.tree.user, -model,"ir.actions.act_window,name",114,ir.sequence.type, -model,"ir.actions.act_window,name",115,ir.sequence, -model,"ir.actions.act_window,name",116,ir.actions.actions, -model,"ir.actions.act_window,name",117,ir.actions.execute, -model,"ir.actions.act_window,name",118,ir.actions.group, -model,"ir.actions.act_window,name",119,ir.actions.report.custom, -model,"ir.actions.act_window,name",120,ir.actions.report.xml, -model,"ir.actions.act_window,name",121,ir.actions.act_window, -model,"ir.actions.act_window,name",122,ir.actions.wizard, -model,"ir.actions.act_window,name",123,res.users, -model,"ir.actions.act_window,name",124,res.groups, -model,"ir.actions.act_window,name",125,res.roles.tree, -model,"ir.actions.act_window,name",126,ir.ui.view, -model,"ir.actions.act_window,name",127,ir.attachment, -model,"ir.actions.act_window,name",128,ir.report.custom, -model,"ir.actions.act_window,name",129,ir.translation.view, -model,"ir.actions.act_window,name",138,Company Architecture, -model,"ir.actions.act_window,name",140,res.lang, -model,"ir.actions.act_window,name",223,ir.ui.menu.tree.admin, -model,"ir.actions.act_window,name",224,ir.ui.menu.tree.user, -model,"ir.actions.act_window,name",225,ir.sequence.type, -model,"ir.actions.act_window,name",226,ir.sequence, -model,"ir.actions.act_window,name",227,ir.actions.actions, -model,"ir.actions.act_window,name",228,ir.actions.execute, -model,"ir.actions.act_window,name",229,ir.actions.group, -model,"ir.actions.act_window,name",230,ir.actions.report.custom, -model,"ir.actions.act_window,name",231,ir.actions.report.xml, -model,"ir.actions.act_window,name",232,ir.actions.act_window, -model,"ir.actions.act_window,name",233,ir.actions.wizard, -model,"ir.actions.act_window,name",234,res.users, -model,"ir.actions.act_window,name",235,res.groups, -model,"ir.actions.act_window,name",236,res.roles.tree, -model,"ir.actions.act_window,name",237,ir.ui.view, -model,"ir.actions.act_window,name",238,ir.attachment, -model,"ir.actions.act_window,name",239,ir.report.custom, -model,"ir.actions.act_window,name",240,ir.translation.view, -model,"ir.actions.act_window,name",241,res.project, -model,"ir.actions.act_window,name",242,res.request.form, -model,"ir.actions.act_window,name",245,res.partner, -model,"ir.actions.act_window,name",246,res.partner.address, -model,"ir.actions.act_window,name",247,res.partner, -model,"ir.actions.act_window,name",248,res.partner, -model,"ir.actions.act_window,name",249,Company Architecture, -model,"ir.actions.act_window,name",250,res.partner.category, -model,"ir.actions.act_window,name",251,res.lang, -model,"ir.actions.act_window,name",254,res.partner.canal.form, -model,"ir.actions.act_window,name",255,res.partner.som.form, -model,"ir.actions.act_window,name",256,campaign.campaign.tree, -model,"ir.actions.act_window,name",257,campaign.campaign.form, -model,"ir.actions.act_window,name",258,campaign.partner.open, -model,"ir.actions.act_window,name",259,account.currency, -model,"ir.actions.act_window,name",260,account.account.form, -model,"ir.actions.act_window,name",261,account.account.tree, -model,"ir.actions.act_window,name",262,account.move.line.tree1, -model,"ir.actions.act_window,name",263,account.move.line.treeform, -model,"ir.actions.act_window,name",264,account.move.line.form, -model,"ir.actions.act_window,name",265,account.move.form, -model,"ir.actions.act_window,name",266,account.tax, -model,"ir.actions.act_window,name",267,account.invoice, -model,"ir.actions.act_window,name",268,account.invoice, -model,"ir.actions.act_window,name",269,account.invoice, -model,"ir.actions.act_window,name",270,account.invoice, -model,"ir.actions.act_window,name",271,account.invoice, -model,"ir.actions.act_window,name",272,account.invoice, -model,"ir.actions.act_window,name",273,account.invoice, -model,"ir.actions.act_window,name",274,account.invoice, -model,"ir.actions.act_window,name",275,account.invoice, -model,"ir.actions.act_window,name",276,account.invoice, -model,"ir.actions.act_window,name",277,account.transfer.form, -model,"ir.actions.act_window,name",284,crm.case.categ.form, -model,"ir.actions.act_window,name",285,crm.case.form, -model,"ir.actions.act_window,name",286,crm.case.form, -model,"ir.actions.act_window,name",287,crm.case.form, -model,"ir.actions.act_window,name",288,crm.case.form, -model,"ir.actions.act_window,name",289,crm.case.form, -model,"ir.actions.act_window,name",290,crm.case.form, -model,"ir.actions.act_window,name",291,crm.case.form, -model,"ir.actions.act_window,name",292,crm.case.form, -model,"ir.actions.act_window,name",293,crm.case.form, -model,"ir.actions.act_window,name",294,crm.segmentation.form, -model,"ir.actions.act_window,name",295,crm.segmentation.tree, -model,"ir.actions.act_window,name",297,product.variant.form, -model,"ir.actions.act_window,name",298,product.template.form, -model,"ir.actions.act_window,name",299,product.normal.form, -model,"ir.actions.act_window,name",300,product.category.form, -model,"ir.actions.act_window,name",301,product.normal.form, -model,"ir.actions.act_window,name",302,product.pricelist.form, -model,"ir.actions.act_window,name",303,product.pricelist.form, -model,"ir.actions.act_window,name",304,stock.lot.inventory, -model,"ir.actions.act_window,name",305,stock.lot.form, -model,"ir.actions.act_window,name",306,stock.location, -model,"ir.actions.act_window,name",307,stock.location.tree, -model,"ir.actions.act_window,name",308,stock.warehouse, -model,"ir.actions.act_window,name",309,stock.packing, -model,"ir.actions.act_window,name",310,stock.packing, -model,"ir.actions.act_window,name",311,stock.packing, -model,"ir.actions.act_window,name",312,stock.packing, -model,"ir.actions.act_window,name",313,stock.packing, -model,"ir.actions.act_window,name",314,stock.packing, -model,"ir.actions.act_window,name",315,stock.packing, -model,"ir.actions.act_window,name",316,stock.packing, -model,"ir.actions.act_window,name",317,stock.packing, -model,"ir.actions.act_window,name",318,stock.packing, -model,"ir.actions.act_window,name",319,stock.move, -model,"ir.actions.act_window,name",320,stock.shipping, -model,"ir.actions.act_window,name",321,stock.shipping, -model,"ir.actions.act_window,name",322,stock.shipping, -model,"ir.actions.act_window,name",323,stock.shipping, -model,"ir.actions.act_window,name",328,purchase.order.form, -model,"ir.actions.act_window,name",330,sale.shop, -model,"ir.actions.act_window,name",331,sale.order, -model,"ir.actions.act_window,name",332,sale.order, -field,"ir.actions.act_window,view_type",0,Type of view,Tip de view(visualizare) -field,"ir.actions.act_window,res_model",0,Model,Model -field,"ir.actions.act_window,view_id",0,View Ref.,Referinta view -field,"ir.actions.act_window,type",0,Action Type,Tip de actiune -field,"ir.actions.actions,type",0,Action Type,Tip de actiune -field,"ir.actions.actions,name",0,Action Name,Nume actiune -field,"ir.actions.execute,func_name",0,Function Name,Nume functie -field,"ir.actions.execute,func_arg",0,Function Argument,Argument functie -field,"ir.actions.execute,type",0,type,tip -field,"ir.actions.execute,name",0,name,nume -field,"ir.actions.group,type",0,Action Type,Tip de actiune -field,"ir.actions.group,name",0,Group Name,Nume grup -field,"ir.actions.group,exec_type",0,Execution sequence,Secventa de executie -field,"ir.actions.report.custom,type",0,Report Type,Tip de raport -field,"ir.actions.report.custom,name",0,Report Name,Nume de raport -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Raport -field,"ir.actions.report.xml,report_xsl",0,XML,XML -field,"ir.actions.report.xml,name",0,XML-Report Name,Nume raport-XML -model,"ir.actions.report.xml,name",243,Labels,Etichete -model,"ir.actions.report.xml,name",244,Identifiants,Identifiant -model,"ir.actions.report.xml,name",278,Invoices List,Lista de facturis -model,"ir.actions.report.xml,name",279,Recall List,Lista de apel! -model,"ir.actions.report.xml,name",280,Transfer List,Lista de transfer -model,"ir.actions.report.xml,name",296,Business Opportunities,Oportunitati de afaceri -model,"ir.actions.report.xml,name",324,Picking List,Lista pentru impachetat -model,"ir.actions.report.xml,name",325,Shipping List,Lista de expediere -model,"ir.actions.report.xml,name",326,Stock Overview,Visualizare stocuri -model,"ir.actions.report.xml,name",327,Stock Overview (by address),Visualizare stocuri (pe adrese) -model,"ir.actions.report.xml,name",329,Purchase Orders,Comanda de cumparare -model,"ir.actions.report.xml,name",333,Sale Orders,Comanda de vinzare -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automat -field,"ir.actions.report.xml,report_name",0,XML,XML -field,"ir.actions.report.xml,model",0,Report Type,Tip de raport -field,"ir.actions.report.xml,type",0,Report Type,Tip de raport -field,"ir.actions.report.xml,report_xml",0,XML,XML -field,"ir.actions.wizard,wiz_name",0,Wizard name,Nume asistent -field,"ir.actions.wizard,type",0,Action type,Tip de actiune -field,"ir.actions.wizard,name",0,Wizard info,Informatii despre asistent -model,"ir.actions.wizard,name",252,Mass Mailing,Posta -model,"ir.actions.wizard,name",253,Send SMS,Trimite un SMS -model,"ir.actions.wizard,name",281,Reconcile Transactions,Negociere tranzactie -model,"ir.actions.wizard,name",282,Split Invoice,Imparte factura -model,"ir.actions.wizard,name",283,Refund Invoice,Ramburseaza -field,"ir.attachment,description",0,Description,Descriere -field,"ir.attachment,res_model",0,Ressource Model,Resursa Model -field,"ir.attachment,datas_fname",0,Datass Filename,Nume de fisier de date -field,"ir.attachment,res_id",0,Ressource ID,ID resursa -field,"ir.attachment,datas",0,Datas,Date -field,"ir.attachment,name",0,Attachement Name,Nume atasare -field,"ir.cron,function",0,Function,Functie -field,"ir.cron,uid",0,User,Utilisator -field,"ir.cron,multicall",0,Multiple Call,Apeluri multiple -field,"ir.cron,args",0,Arguments,Argumente -field,"ir.cron,delete_after",0,Delete after execution,Suprima dupa executie -field,"ir.cron,interval_max",0,Max Interval Number,Interval maxim -field,"ir.cron,active",0,Active,Activ -field,"ir.cron,on_error",0,On Error,In caz de eroare -field,"ir.cron,interval_int",0,Interval Number,Interval(numar) -field,"ir.cron,max_repeat",0,Maximum Repetition,Repetare maximum -field,"ir.cron,date",0,Next Date,Dat urmatoare -field,"ir.cron,model",0,Model,Model -field,"ir.cron,interval_uom",0,Interval Unit,Unitate(interval) -field,"ir.cron,name",0,Name,Nume -field,"ir.default,uid",0,Users,Utilisatori -field,"ir.default,ref_table",0,Table Ref.,Tabela de Ref. -field,"ir.default,value",0,Default Value,Valoare implicita -field,"ir.default,ref_id",0,ID Ref.,Referinta ID -field,"ir.default,field_tbl",0,Model,Model -field,"ir.default,field_name",0,Model field,Cimp de model -field,"ir.default,page",0,View,View(Visualizare) -field,"ir.report.custom,print_format",0,Print format,Format de imprimare -field,"ir.report.custom,title",0,Report Header,Antet raport -field,"ir.report.custom,repeat_header",0,Repeat Header,Repetare antet -field,"ir.report.custom,footer",0,Report Footer,Nota de picior rapport -field,"ir.report.custom,totalonly",0,Show totals only,Afisare numai totaluri -field,"ir.report.custom,fields_id",0,Fields,Cimpuri -field,"ir.report.custom,sortby",0,Sorted By, Sorteaza -field,"ir.report.custom,print_orientation",0,Print orientation,Orientare -field,"ir.report.custom,model",0,Model,Model -field,"ir.report.custom,groupby",0,Grouped By,Groupeaza -field,"ir.report.custom,name",0,Report Name,Nume raport -field,"ir.report.custom.fields,calc_sum",0,Calculate Sum,Calculeaza suma -field,"ir.report.custom.fields,name",0,Name,Nume -field,"ir.report.custom.fields,calc_avg",0,Calculate Average,Calculeaza media -field,"ir.report.custom.fields,bgcolor",0,Background Color,Coloare de fond -field,"ir.report.custom.fields,calc_count",0,Calculate Count,Calculeaza numarul -field,"ir.report.custom.fields,priority",0,Priority,Prioritate -field,"ir.report.custom.fields,width",0,Fixed Width,Largime fixa -field,"ir.report.custom.fields,fontcolor",0,Font color,Coloare fontului -field,"ir.report.custom.fields,report_id",0,Report Ref,Ref. raportului -field,"ir.report.custom.fields,alignment",0,Alignment,Aliniere -field,"ir.report.custom.fields,string",0,String,Sir de caractere -field,"ir.sequence,code",0,Sequence Code,Cod de numerotare -field,"ir.sequence,name",0,Sequence Name,Nume numerotare -field,"ir.sequence,number_next",0,Next Number,Urmatorul numar -field,"ir.sequence,number_increment",0,Increment Number,Incrementare numar -field,"ir.sequence,prefix",0,Prefix,Prefix -field,"ir.sequence,active",0,Active,Activ -field,"ir.sequence,suffix",0,Suffix,Sufix -field,"ir.sequence.type,code",0,Sequence Code,Cod de numerotare -field,"ir.sequence.type,name",0,Sequence Name,Nume de numerotare -field,"ir.translation,lang",0,Language,Limba -field,"ir.translation,src",0,Source,Sursa -field,"ir.translation,name",0,Name Field,Nume cimp -field,"ir.translation,type",0,Type,Tip -field,"ir.translation,value",0,Translation Value,Suma tranzactiei -field,"ir.translation,res_id",0,Ressource ID,Resursa -field,"ir.ui.menu,parent_id",0,Parent Menu,Meniu parinte -field,"ir.ui.menu,child_id",0,Childs,Meniu fiu -field,"ir.ui.menu,name",0,Menu,Meniu -model,"ir.ui.menu,name",1,Menu,Meniu -model,"ir.ui.menu,name",3,Operations,Operatii -model,"ir.ui.menu,name",4,Definitions,Definitii -model,"ir.ui.menu,name",5,Administration,Administrare -model,"ir.ui.menu,name",6,Sequences,Numerotare documente -model,"ir.ui.menu,name",8,Sequences,Numerotare documente -model,"ir.ui.menu,name",9,Actions,Actiuni -model,"ir.ui.menu,name",10,Actions,Actiuni -model,"ir.ui.menu,name",11,Execute,Executa -model,"ir.ui.menu,name",12,Group,Grupeza -model,"ir.ui.menu,name",13,Report Custom,Raport personalizat -model,"ir.ui.menu,name",14,Report Xml,Raport XML -model,"ir.ui.menu,name",15,Open Window,Deschide ecran(fereastra) -model,"ir.ui.menu,name",16,Wizard,Asistent -model,"ir.ui.menu,name",17,Users,Utilizatori -model,"ir.ui.menu,name",18,Users,Utilizatori -model,"ir.ui.menu,name",19,Groups,Grupuri -model,"ir.ui.menu,name",20,Roles,Roluri -model,"ir.ui.menu,name",21,Interface,Interfete -model,"ir.ui.menu,name",22,View,View(Vedere) -model,"ir.ui.menu,name",23,Attachements,Fisiere atasate -model,"ir.ui.menu,name",24,Report,Raport -model,"ir.ui.menu,name",25,Report Custom,Raport personalizat -model,"ir.ui.menu,name",26,Translations,Traduceri -model,"ir.ui.menu,name",27,Translations,Traduceri -model,"ir.ui.menu,name",28,Base,Baza -model,"ir.ui.menu,name",29,Projects,Proiecte -model,"ir.ui.menu,name",30,Requests,Cereri -model,"ir.ui.menu,name",31,All Requests,Toate cererile -model,"ir.ui.menu,name",32,Partners,Parteneri -model,"ir.ui.menu,name",33,Partner Contacts,Contacte -model,"ir.ui.menu,name",34,Partners,Parteneri -model,"ir.ui.menu,name",35,Partners Categories,Categorie parteneri -model,"ir.ui.menu,name",36,Base,Baza -model,"ir.ui.menu,name",37,Languages,Limbaje -model,"ir.ui.menu,name",38,CRM,CRM -model,"ir.ui.menu,name",39,Canals,Canale -model,"ir.ui.menu,name",40,States of Mind,Stare de spirit -model,"ir.ui.menu,name",41,Marketing,Marketing -model,"ir.ui.menu,name",42,Campaigns,Campanii -model,"ir.ui.menu,name",43,Marketing,Marketing -model,"ir.ui.menu,name",44,Campaign Definition,Definire campanie -model,"ir.ui.menu,name",45,Accounting,Contabilitate -model,"ir.ui.menu,name",46,Currency,Devize -model,"ir.ui.menu,name",47,Accounting,Contabilitate -model,"ir.ui.menu,name",48,Account Trees,Arborele de conturi -model,"ir.ui.menu,name",49,Low Level,Nivel Tranzactii -model,"ir.ui.menu,name",50,Account Move Line,Linii cu tranzactii -model,"ir.ui.menu,name",51,Account Move,Tranzactii -model,"ir.ui.menu,name",52,Tax,Taxe -model,"ir.ui.menu,name",53,All Invoices,Tooate facturile -model,"ir.ui.menu,name",54,Customers Invoices,Facturi clienti -model,"ir.ui.menu,name",55,Draft Invoices,Factura deviz -model,"ir.ui.menu,name",56,PRO-FORMA,Pro-forma -model,"ir.ui.menu,name",57,Opened Invoices,Factures deschise -model,"ir.ui.menu,name",58,Suppliers Invoices,Facturi furnizori -model,"ir.ui.menu,name",59,Draft,Deviz factura -model,"ir.ui.menu,name",60,Opened,Facturi deschise -model,"ir.ui.menu,name",61,Customers Refund,Rambursari clienti -model,"ir.ui.menu,name",62,Draft,Deviz factura -model,"ir.ui.menu,name",63,Opened,Facturi deschise -model,"ir.ui.menu,name",64,Suppliers Refund,Rembursari furnizori -model,"ir.ui.menu,name",65,Draft,Deviz -model,"ir.ui.menu,name",66,Opened,Facturi deschise -model,"ir.ui.menu,name",67,Transfers,Tranzactii -model,"ir.ui.menu,name",68,Case Categories,Categori Tip -model,"ir.ui.menu,name",69,Helpdesk,Helpdesk -model,"ir.ui.menu,name",70,All Cases,Toate cazurile -model,"ir.ui.menu,name",71,Available Cases,Caz in curs -model,"ir.ui.menu,name",72,My Cases, Tipurile mele -model,"ir.ui.menu,name",73,Sales,Vinzari -model,"ir.ui.menu,name",74,Business Opportunities,Oportunitati comerciale -model,"ir.ui.menu,name",75,All Business Opportunities,Toate oportunitatile comerciale -model,"ir.ui.menu,name",76,Available Business Opportunities,Oportunitati comerciale in curs -model,"ir.ui.menu,name",77,My Business Opportunities,Mes opportunités commerciales -model,"ir.ui.menu,name",78,Purchase,Cumparari -model,"ir.ui.menu,name",79,Purchase Opportunities,Oportunitati de cumparari -model,"ir.ui.menu,name",80,All Purchase Opportunities,Toate oportunitatile de cumparari -model,"ir.ui.menu,name",81,Available Purchase Opportunities,Oportunitati de cumparare in curs -model,"ir.ui.menu,name",82,My Purchase Opportunities,Oportunitatile mele de cumparari -model,"ir.ui.menu,name",83,Automatic Segmentations,Segmentare automatica -model,"ir.ui.menu,name",84,CRM,CRM -model,"ir.ui.menu,name",85,Automatic Segmentations,Segmentare automatica -model,"ir.ui.menu,name",86,Products,Produse -model,"ir.ui.menu,name",87,Products With Variations,Produse cu variante -model,"ir.ui.menu,name",88,Variations,Variante -model,"ir.ui.menu,name",89,Templates,Modele -model,"ir.ui.menu,name",90,Products,Produse -model,"ir.ui.menu,name",91,Categories,Categorii -model,"ir.ui.menu,name",92,Pricelists,Tarife -model,"ir.ui.menu,name",93,Pricelists Version,Versioni de tarife -model,"ir.ui.menu,name",94,Pricelists,Tarife -model,"ir.ui.menu,name",95,Stock,Stoc -model,"ir.ui.menu,name",96,Lot Inventory,Inventar des loturi -model,"ir.ui.menu,name",97,All Lots,Toate loturile -model,"ir.ui.menu,name",98,Stock,Stoc -model,"ir.ui.menu,name",99,Location,Locatii (Sedii) -model,"ir.ui.menu,name",100,Location Tree,Arborescenta de locatii de stocaj -model,"ir.ui.menu,name",101,Warehouse,Antrepot -model,"ir.ui.menu,name",102,All Picking Lists,Punere in colete -model,"ir.ui.menu,name",103,Sending Goods,Expedirea Marfii -model,"ir.ui.menu,name",104,Pickings waiting delivery,Colite in asteptare de expediere -model,"ir.ui.menu,name",105,Draft Pickings for delivery, Avize luate pentru colete -model,"ir.ui.menu,name",106,Getting Goods,Receptia de marfuri -model,"ir.ui.menu,name",107,Pickings to process for goods reception,Receptie in curs -model,"ir.ui.menu,name",108,Draft Pickings for goods reception, Avize pentru receptie de bunuri -model,"ir.ui.menu,name",109,Internal picking lists,Lista de punere in colete interna -model,"ir.ui.menu,name",110,Internal pickings,Punerea in colete interna -model,"ir.ui.menu,name",111,Internal Picking lists to process,Punerea in colet interna in curs -model,"ir.ui.menu,name",112,Draft Internal Picking lists,Aviz de punere in colet intern -model,"ir.ui.menu,name",113,Move,Miscare de stoc -model,"ir.ui.menu,name",114,Shipping,Marfuri in asteptare -model,"ir.ui.menu,name",115,Goods waiting shipping,Marfuri in asteptare de expedire -model,"ir.ui.menu,name",116,Goods waiting reception,Marfuri in asteptare de receptie -model,"ir.ui.menu,name",117,Waiting Internal Shippings,Expedirea interna in asteptare -model,"ir.ui.menu,name",118,Order,Comenzi -model,"ir.ui.menu,name",119,Sales,Vinzari -model,"ir.ui.menu,name",120,Shop,Magasin -model,"ir.ui.menu,name",121,Order,Comanzi -model,"ir.ui.menu,name",122,Order POS,Comande de punere in vinzare -field,"ir.ui.view,name",0,View Name,Nume vedere(view) -field,"ir.ui.view,type",0,View Type,Tip de vedere view -field,"ir.ui.view,priority",0,Priority,Prioritate -field,"ir.ui.view,model",0,Model,Model -field,"ir.ui.view,arch",0,View Architecture,Architectura vederii (view) -field,"ir.ui.view,field_parent",0,Childs Field,Cimp copii -field,"ir.ui.view_sc,resource",0,Resource Name,Nume resursa -field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. utilisator -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. resursa -field,"ir.ui.view_sc,name",0,Shortcut Name,Nume prescurtat -field,"ir.values,key_id",0,Last Key,Ultima cheie -field,"ir.values,object",0,Is Object,Obiect -field,"ir.values,meta",0,Meta Datas,Meta-date -field,"ir.values,name",0,Name,Nume -field,"ir.values,value",0,Value,Valoare -field,"ir.values.keys,parent_id",0,Last Key,Ultima cheie -field,"ir.values.keys,value",0,Value,Valoare -field,"ir.values.keys,key",0,Name,Nume -field,"product.category,parent_id",0,Parent Category,Categorie parinte -field,"product.category,child_id",0,Childs Categories,Categorie fiu -field,"product.category,name",0,Name,Nume -field,"product.pricelist,active",0,Active,Activ -field,"product.pricelist,name",0,Name,Nume -field,"product.pricelist,version_id",0,Pricelist Versions,Versiuni de tarife -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,Marja pentru Pretul limita -field,"product.pricelist.item,standard_price_base",0,Standard Price Base,Baza de pret standard -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,Marirea tarifului -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantitatea minima -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin,Marja Min. pentru pretul de lista -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,Limite de reducere a pretului -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,Depasire Pret standard -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produs model -field,"product.pricelist.item,priority",0,Priority,Prioritate -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,Marja Max. pentru pretul standard -field,"product.pricelist.item,price_version_id",0,Price List Version,Versiuni tarif -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,Marja Max. pentru pretul de lista -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,Marja Min. pentru pretul de lista -field,"product.pricelist.item,base",0,Based on,Bazat pe -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,Limita de depasire a pretului -field,"product.pricelist.item,list_price_discount",0,List Price Discount,Limita de reducere a pretului -field,"product.pricelist.item,categ_id",0,Product Category,Categorii de pret -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Reducerea pretului standard -field,"product.pricelist.item,name",0,Name,Nume -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Tarif de baza -field,"product.pricelist.item,list_price_round",0,List Price Rounding,Rotunjire pret de lista -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,Marja Min. pentru pretul standard -field,"product.pricelist.item,list_price_base",0,List Price Base,Baza pretului de lista -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,Rotiunjire pret standard -field,"product.pricelist.item,limit_price_base",0,Limit Price Base,Baza pret limita -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,Rotunjire pret limita -field,"product.pricelist.version,items_id",0,Price List Items,Linii de tarif -field,"product.pricelist.version,name",0,Name,Nume -field,"product.pricelist.version,date_end",0,End Date,Data de sfirsit -field,"product.pricelist.version,date_start",0,Start Date,Data de inceput -field,"product.pricelist.version,active",0,Active,Activ -field,"product.pricelist.version,pricelist_id",0,Price List,Tarife -field,"product.product,list_price_extra",0,List Price Extra,Lista de preturi extra -field,"product.product,code",0,Code,Cod -field,"product.product,standard_price_extra",0,Standard Price Extra, Pret standard Extra -field,"product.product,limit_price_extra",0,Limit Price Extra,Limita pret extra -field,"product.product,price",0,Customer Price,Pret client -field,"product.product,product_tmpl_id",0,Product Template,Model dede produs -field,"product.product,list_price_margin",0,List Price Margin, Marja / pret lista -field,"product.product,limit_price_margin",0,Limit Price Margin,Marja / pret lista -field,"product.product,active",0,Active,Activ -field,"product.product,qty_available",0,Qutee disponible,Cantitate disponibla -field,"product.product,variants",0,Variants,Variante -field,"product.product,standard_price_margin",0,Standard Price Margin,Marja / pret standard -field,"product.template,seller_id",0,Retailer, Vinzator cu amanuntul -field,"product.template,list_price",0,List Price,Pret lista -field,"product.template,name",0,Name,Nume -field,"product.template,type",0,Product Type,Tip de produs -field,"product.template,standard_price",0,Standard Price,Pret standard -field,"product.template,limit_price",0,Limit Price,Pret limita -field,"product.template,taxes_id",0,Product Taxes,Taxe produs -field,"product.template,cost_method",0,Costing Method,Methoda de cost -field,"product.template,categ_id",0,Category,Categorie -field,"product.template,description",0,Description,Descriere -field,"purchase.order,purchase_rep",0,Purchase Representative,Reprezentant comercial -field,"purchase.order,partner_ref",0,Partner Reference,Referinta Partener -field,"purchase.order,name",0,Order Description,Descriere comanda -field,"purchase.order,date_promise",0,Date Promised,Data promisa -field,"purchase.order,order_line",0,Order State,Raport de comanda -field,"purchase.order,partner_id",0,Partner,Partener -field,"purchase.order,notes",0,Notes,Nota -field,"purchase.order,partner_address_id",0,Address,Adresa -field,"purchase.order,shipped",0,Shipped,Livrat -field,"purchase.order,warehouse_id",0,Warehouse,Depozit -field,"purchase.order,project_id",0,Project,Proiect -field,"purchase.order,state",0,Order State,Raport comanda -field,"purchase.order,contact",0,Partner Contact,Contact partener -field,"purchase.order,invoiced",0,Invoiced,Facturat -field,"purchase.order,invoice_id",0,Invoice,Factura -field,"purchase.order,pricelist_id",0,Pricelist,Tarif -field,"purchase.order,date_order",0,Date Ordered,Data comenzii -field,"purchase.order,ref",0,Order Reference,Ref. comanda -field,"purchase.order,shipping_id",0,Shipping,Livrare -field,"purchase.order.line,product_id",0,Product,Produs -field,"purchase.order.line,date_promise",0,Date Promised,Data promisa -field,"purchase.order.line,order_id",0,Order Ref,Ref. Comanda -field,"purchase.order.line,price_unit",0,Unit Price,Pret unitar -field,"purchase.order.line,taxes_id",0,Taxes,Taxe -field,"purchase.order.line,quantity",0,Quantity,Cantitate -field,"purchase.order.line,notes",0,Notes,Note -field,"purchase.order.line,name",0,Description,Descriere -field,"res.country,code",0,Country Code,Cod tara -field,"res.country,name",0,Country Name,Nume tara -field,"res.country.state,code",0,State Code,Stare(statut) Code -field,"res.country.state,country_id",0,Country,Tara -field,"res.country.state,name",0,State Name,Nume de raport -field,"res.groups,name",0,Group Name,Nume grup -field,"res.lang,active",0,Active,Activ -field,"res.lang,code",0,Code,Cod -field,"res.lang,name",0,Name,Nume -field,"res.partner,lang",0,Langage,Limba -field,"res.partner,website",0,Website,Situl Web -field,"res.partner,name",0,Name,Nom -field,"res.partner,credit",0,Credit,Credit -field,"res.partner,commercial",0,Commercial,Comercial -field,"res.partner,debit",0,Debit,Debit -field,"res.partner,child_ids",0,Partner Ref.,Ref. Partener -field,"res.partner,comment",0,Notes,Note -field,"res.partner,parent_id",0,Main Company,Compania mama -field,"res.partner,name2",0,Corporation Type,Tip de corporatie -field,"res.partner,bank",0,Bank account,Cont bancar -field,"res.partner,address",0,Contacts,Adresa -field,"res.partner,category_id",0,Categories,Categorii -field,"res.partner,ref",0,Identifiant,Identifiant -field,"res.partner,events",0,events,Evenimente -field,"res.partner,vat",0,VAT,TVA -field,"res.partner.address,city",0,City,Oras -field,"res.partner.address,fax",0,Fax,Fax -field,"res.partner.address,name",0,Contact Name,Contact -field,"res.partner.address,zip",0,Zip,Cod postal -field,"res.partner.address,title",0,Title,Titlu -field,"res.partner.address,mobile",0,Mobile,GSM -field,"res.partner.address,partner_id",0,Partner,Ref. Partener -field,"res.partner.address,phone",0,Phone,Telefon -field,"res.partner.address,state",0,State,Stat -field,"res.partner.address,street",0,Street,Statda -field,"res.partner.address,country",0,Country,Tara -field,"res.partner.address,type",0,Address Type,Tip adresa -field,"res.partner.address,email",0,E-Mail,Email -field,"res.partner.canal,active",0,Active,Activ -field,"res.partner.canal,name",0,Canal Name,Nume canal -field,"res.partner.category,name",0,Category Name,Nume categorie -field,"res.partner.event,user_id",0,User,Utilisator -field,"res.partner.event,name",0,Events,Evenimente -field,"res.partner.event,probability",0,Probability (0.50),Probabilite -field,"res.partner.event,canal_id",0,Canal,Canal -field,"res.partner.event,partner_id",0,Partner,Partener -field,"res.partner.event,planned_cost",0,Planned Cost,Cost estimat -field,"res.partner.event,som",0,State of Mind,Stare spirit -field,"res.partner.event,partner_type",0,Partner Relation,Relatie Partener -field,"res.partner.event,type",0,Type of Event,Tip de eveniment -field,"res.partner.event,date",0,Date,Data -field,"res.partner.event,document",0,Document,Document -field,"res.partner.event,planned_revenue",0,Planned Revenue,Venituri planificate -field,"res.partner.event,description",0,Description,Description -field,"res.partner.som,name",0,State of Mind,Stare spirit -field,"res.partner.som,factor",0,Factor,Factor(Postas) -field,"res.project,name",0,Name,Nume -field,"res.project,description",0,Description,Descriere -field,"res.request,act_title",0,Action Result,Resultat actiune -field,"res.request,name",0,Request Description,Descriere -field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Partener -field,"res.request,ref_doc2",0,Document Ref 2,Ref. document 2 -field,"res.request,act_result",0,Action Result Details,Resultat actiunii (detalii) -field,"res.request,req_history",0,Request History,Istoric cererii -field,"res.request,req_priority",0,Priority,Prioritate -field,"res.request,ref_doc1",0,Document Ref 1,Ref. Document 1 -field,"res.request,state",0,State,Raport -field,"res.request,act_from",0,Request From,Cerere de -field,"res.request,act_to",0,Request To,Cerere pentru -field,"res.request,req_doc_type",0,Document Type,Tip de documente -field,"res.request,req_type",0,Request Type,Tip de cerere -field,"res.request,active",0,Active,Activ -field,"res.request,req_summary",0,Request Summary,Rezumat al cererii -field,"res.request,ref_proj_id",0,Project Ref.,Ref. proiet -field,"res.request,req_doc_ref",0,Document Ref.,Ref. document -field,"res.request,act_date",0,Action Date,Data actiunii -field,"res.request.history,name",0,Action Result,Rezultat actiune -field,"res.request.history,act_result",0,Action Result Details,Rezultat actiune (detalii) -field,"res.request.history,act_from",0,Request From,Cerere de la -field,"res.request.history,req_id",0,Request,Cerere -field,"res.request.history,act_to",0,Request To,Cerere pentru -field,"res.request.history,act_date",0,Action Date,Data actiunii -field,"res.roles,parent_id",0,Parent,Parinte -field,"res.roles,child_id",0,Childs,Fiu -field,"res.roles,name",0,Role Name,Nume -field,"res.users,groups_id",0,groups,Grupuri -field,"res.users,name",0,Name,Nume -field,"res.users,roles_id",0,Roles,Roluri -field,"res.users,login",0,Login,Nume utilizator -field,"res.users,password",0,Password,Parola -field,"res.users,action_id",0,actions,Actiuni -field,"sale.order,date_due",0,Date Due Payment,Data datoriei -field,"sale.order,payment_term",0,Payment Term,Conditii de plata -field,"sale.order,order_policy",0,Shipping Policy,Metoda de expediere -field,"sale.order,shop_id",0,Shop,Magazin -field,"sale.order,date_order",0,Date Ordered,Data comanzii -field,"sale.order,partner_id",0,Partner,Partener -field,"sale.order,invoiced",0,Invoiced,Factura -field,"sale.order,amount_tax",0,Taxes,Taxe -field,"sale.order,amount_untaxed",0,Untaxed Amount,Total fara taxe -field,"sale.order,shipping_id",0,Shipping,Expediere -field,"sale.order,order_line",0,Order Lines,Linii Comanda -field,"sale.order,note",0,Notes,Note -field,"sale.order,state",0,Order State,Raport comanda -field,"sale.order,partner_contact_id",0,Contact Address,Adresa de contact -field,"sale.order,pricelist_id",0,Pricelist,Tarif -field,"sale.order,project_id",0,Project,Proiect -field,"sale.order,payment_line",0,Order Payments,Ordrin de plata -field,"sale.order,partner_invoice_id",0,Invoice Address,Adresa de facturare -field,"sale.order,amount_total",0,Total,Total -field,"sale.order,name",0,Order Description,Descriere -field,"sale.order,partner_shipping_id",0,Shipping Address,Adresa de expediere -field,"sale.order,invoice_id",0,Invoice,Factura -field,"sale.order,shipped",0,Shipped,Expediere -field,"sale.order,shipping_created",0,Shipping created,Creare colet(pachet) -field,"sale.order.line,product_id",0,Product,Produs -field,"sale.order.line,date_promise",0,Date Promised,Date promisa -field,"sale.order.line,order_id",0,Order Ref,Ref. Comanda -field,"sale.order.line,price_unit",0,Unit Price,Pret unitar -field,"sale.order.line,name",0,Description,Descriere -field,"sale.order.line,quantity",0,Quantity,Cantitate -field,"sale.order.line,notes",0,Notes,Note -field,"sale.order.line,tax_id",0,Taxes,Taxe -field,"sale.order.payment,order_id",0,Order Ref,Ref. Ordre -field,"sale.order.payment,amount",0,Amount,Suma -field,"sale.order.payment,name",0,Description,Descriere -field,"sale.order.payment,account_id",0,Account,Cont -field,"sale.shop,payment_account_id",0,Account payments,Cont de plata -field,"sale.shop,name",0,Shop name,Nume magazin -field,"sale.shop,warehouse_id",0,Available Warehouse,Depozit disponibil -field,"sale.shop,pricelist_id",0,Pricelist,Tarif -field,"sale.shop,project_id",0,Project,Proiect -field,"sale.shop,payment_default_id",0,Default payment,Plata implicita -field,"stock.location,comment",0,Additionnal Information,Informatii supplimentare -field,"stock.location,account_id",0,Inventory Account,Cont de inventar -field,"stock.location,usage",0,Usage,Utilisare -field,"stock.location,posz",0,Position Z,Positia Z -field,"stock.location,posx",0,Position X,Positia X -field,"stock.location,posy",0,Position Y,Positia Y -field,"stock.location,active",0,Active,Activ -field,"stock.location,lot_id",0,Lot,Lot 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Location,Destinatie Locatie livrare -field,"stock.shipping,partner_id",0,Partner,Partener -field,"stock.shipping,partner_address_id",0,Address,Adresa -field,"stock.shipping,shipping_policy",0,Shipping Policy,Metoda de expeditiere -field,"stock.shipping,warehouse_id",0,Warehouse,Depozit -field,"stock.shipping,priority",0,priority,Prioritate -field,"stock.shipping,shipping_line_id",0,Shipping Lines,Linii expeditie -field,"stock.shipping,state",0,State,Raport -field,"stock.shipping,packing_id",0,Packings,Colete -field,"stock.shipping,date_promised",0,Date Promised,Data promisa -field,"stock.shipping,active",0,Active,Activ -field,"stock.shipping,serial",0,Serial,Numar de serie -field,"stock.shipping,type",0,Shipping Type,Tip de expeditie -field,"stock.shipping,date_creation",0,Date Creation,Data de creare -field,"stock.shipping.line,amount",0,Amount,Montant -field,"stock.shipping.line,shipping_id",0,Shipping,Expediere -field,"stock.shipping.line,product_id",0,Product,Produs 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-field,"workflow.instance,wkf_id",0,Workflow,Workflow -field,"workflow.instance,res_id",0,Resource ID,Resursa -field,"workflow.instance,uid",0,User ID,ID utilisator -field,"workflow.instance,state",0,State,Raport -field,"workflow.transition,trigger_model",0,Trigger Type,Tip de actiune -field,"workflow.transition,role_id",0,Role Required,Rol cerut -field,"workflow.transition,act_from",0,Source Activity,Activitate sursa -field,"workflow.transition,act_to",0,Destination Activity,Activitate destinatie -field,"workflow.transition,val_name",0,Value Button Name,Valoare buton Actiune -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Expresie -field,"workflow.transition,condition",0,Condition,Condition -field,"workflow.triggers,instance_id",0,Destination Instance,Instanta -field,"workflow.triggers,model",0,Model,Model -field,"workflow.triggers,res_id",0,Ressource ID,Resursa -xsl,res.partner.ids,0,Ref.,Ref. -xsl,res.partner.ids,0,Name,Nume -xsl,account.invoice.list,0,DRAFT,Aviz -xsl,account.invoice.list,0,PRO-FORMA INVOICE,Factura Pro-forma -xsl,account.invoice.list,0,INVOICE,Factura -xsl,account.invoice.list,0,PURCHASE INVOICE,Facture de cumparare -xsl,account.invoice.list,0,REFUND INVOICE,Avans -xsl,account.invoice.list,0,PURCHASE REFUND INVOICE,Avans pe cumparare -xsl,account.invoice.list,0,Document,Document -xsl,account.invoice.list,0,Date,Data -xsl,account.invoice.list,0,Order Ref.,Ref.comanda -xsl,account.invoice.list,0,Invoice Ref.,Ref. Factura -xsl,account.invoice.list,0,Tout contrat conclu avec notre societe est exclusivement regi par nos conditions generales telles que libellees au verso du present document et/ou sur notre site internet., -xsl,account.invoice.list,0,Description,Descriere -xsl,account.invoice.list,0,Qty,Cant. -xsl,account.invoice.list,0,Unit Price,Pret Unit. -xsl,account.invoice.list,0,Net Price,Pret Net -xsl,account.invoice.list,0,SUBTOTAL,Sub-Total -xsl,account.invoice.list,0,TOTAL:,Total -xsl,account.tranfer,0,Document,Document -xsl,account.tranfer,0,Type,Tip -xsl,account.tranfer,0,Reference,Referinta -xsl,account.tranfer,0,Partner ID,Partener -xsl,account.tranfer,0,Date,Data -xsl,account.tranfer,0,Amount,Montant -xsl,account.tranfer,0,Change,Transfer -xsl,stock.packing.list,0,PICKINGLIST,Lista cu punerea in colete -xsl,stock.packing.list,0,Here is the picking list of this lot. Generated by Tiny ERP.,Lista cu punerea in colete -xsl,stock.packing.list,0,Shipping Address:,Adresa de expeditie -xsl,stock.packing.list,0,Recipient,Destinatar -xsl,stock.packing.list,0,Concerns:,Legat de: -xsl,stock.packing.list,0,Id Client,ID Client -xsl,stock.packing.list,0,Id Shipping,Expeditie -xsl,stock.packing.list,0,Packing Date,Data punerii in colet -xsl,stock.packing.list,0,Expedition Date,Data de expeditie -xsl,stock.packing.list,0,Product Ref,Ref.produs -xsl,stock.packing.list,0,Tracking Nb,Numar de piste -xsl,stock.packing.list,0,Qty,Cant. -xsl,stock.packing.list,0,Description,Descriere -xsl,stock.shipping.list,0,Shipping Address:,Adresa de expeditie -xsl,stock.shipping.list,0,Recipient,Destinatar -xsl,stock.shipping.list,0,Concerns:,In legatura cu: -xsl,stock.shipping.list,0,Id Client,Client -xsl,stock.shipping.list,0,Id Shipping,Expeditie -xsl,stock.shipping.list,0,Warehouse,Depozit -xsl,stock.shipping.list,0,Creation Date,Data de creare -xsl,stock.shipping.list,0,Promised Date,Data promisa -xsl,stock.shipping.list,0,Product Ref,Ref. Produs -xsl,stock.shipping.list,0,Tracking Nb,Numar piste -xsl,stock.shipping.list,0,Qty,Cant. -xsl,stock.shipping.list,0,Description,Descriere -xsl,stock.lot.overview,0,Lot:,Lot -xsl,stock.lot.overview,0,Product,Produs -xsl,stock.lot.overview,0,Variants, -xsl,stock.lot.overview,0,Unit Price,Prit unitar -xsl,stock.lot.overview,0,Amount,Montant -xsl,stock.lot.overview,0,Value,Valoare -xsl,purchase.order,0,PURCHASE ORDER,COMANDA CUMPARARE -xsl,purchase.order,0,Order ref,Ref. Ordin -xsl,purchase.order,0,"Dear supplier,","Stimate furnizor -xsl,purchase.order,0,Here is the detail of your order """"""" -xsl,purchase.order,0,"Here is the detail of your order """, -xsl,purchase.order,0,""", with the reference """,""", cu referinta """ -xsl,purchase.order,0,""", ordered the",""",Comandata la " -xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,Multumim de confirmarea receptiei acestei comanzi si sa ne contactati in caz de probleme. Aceasta comanda trebuie sa fie livrata pentru data de -xsl,purchase.order,0,., -xsl,purchase.order,0,Status:,Statut(Stare) : -xsl,purchase.order,0,draft,Aviz -xsl,purchase.order,0,waiting supplier confirmation,In asteptare confirmare furnizor -xsl,purchase.order,0,confirmed by the supplier,cofirmat de furnizor -xsl,purchase.order,0,exception in shipping,Problema de livrare -xsl,purchase.order,0,exception in invoice,Problema in factura -xsl,purchase.order,0,done,Terminat -xsl,purchase.order,0,cancelled,Annulat -xsl,purchase.order,0,Description,Descriere -xsl,purchase.order,0,Taxes,Taxe -xsl,purchase.order,0,Date,Data -xsl,purchase.order,0,Qty,Cant -xsl,purchase.order,0,Unit Price,Pret Unit. -xsl,purchase.order,0,Net Price,Pret net -xsl,purchase.order,0,TOTAL:,TOTAL : -xsl,sale.order,0,SALE ORDER,BON DE COMANDA -xsl,sale.order,0,"Dear customer,",Stimate client -xsl,sale.order,0,"Here is the detail of your order ""","Lista detaliata a comenzii dvs """ -xsl,sale.order,0,""", with the reference """,""", cu referinta """ -xsl,sale.order,0,""", ordered the",""", """ -xsl,sale.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,Multumim pentru confirmarea receptiei acestei comenzi si sa ne contactati in caz de probleme. Aceasta comanda trebuie sa fie livrata pentru data: -xsl,sale.order,0,.,. -xsl,sale.order,0,Status:,Statut : -xsl,sale.order,0,draft,Ciorna -xsl,sale.order,0,In progress,In Curs -xsl,sale.order,0,exception in shipping,Problema la expeditie -xsl,sale.order,0,exception in invoice,Problema in factura -xsl,sale.order,0,done,Terminat -xsl,sale.order,0,cancelled,Anulat -xsl,sale.order,0,Description,Descriere -xsl,sale.order,0,Taxes,Taxe -xsl,sale.order,0,Date,Data -xsl,sale.order,0,Qty,Cant. -xsl,sale.order,0,Unit Price,Pret Unit. -xsl,sale.order,0,Net Price,Pret Net -xsl,sale.order,0,TOTAL:,TOTAL : -view,res.partner,0,Partners,Partener -view,ir.ui.view,0,User Interface - Views,Interfata utilisator - Visualizare -view,ir.attachment.view,0,Attachments,Documente atasate -view,ir.report.custom.fields,0,Report Fields,Cmpuri raport -view,ir.report.custom,0,Custom Report,Raport personalizat -view,res.request.history,0,Request History,Istoric de cereri -view,res.request.history,0,Request History,Istoric de cereri -view,ir.ui.view,0,User Interface - Views,Interfata utilisator - Visualizari -view,ir.attachment.view,0,Attachments,Documente atasate -view,ir.report.custom.fields,0,Report Fields,Cmpuri raport -view,ir.report.custom,0,Custom Report,Raport personalizat -view,res.request.history,0,Request History,Istoric de cereri -view,res.request.history,0,Request History,Istoric de cereri -view,res.lang,0,Language,Limba -view,res.lang,0,Name,Nume -view,res.lang,0,Code,Cod -view,ir.ui.menu,0,Menu,Meniu -view,ir.ui.menu,0,Names,Nume -view,res.users,0,Users,Utilisatori -view,res.users,0,Users,Utilisatori -view,ir.bas niveausequence,0,Sequences,Numerotare -view,ir.actions.act_window,0,Open a Window,Deschide o fereastra(ecran) -view,res.roles,0,Roles,Roluri -view,ir.ui.view,0,User Interface - Views,Interfata utilisator - Visualizari -view,ir.attachment.view,0,Attachments,Documente atasate -view,ir.report.custom.fields,0,Report Fields,Cmpuri raport -view,ir.report.custom,0,Custom Report,Raport personalizat -view,ir.translation,0,Translations,Traducere -view,ir.translation,0,Translations,Traducere -view,res.project,0,Project,Proiect -view,res.request,0,Requests,Cereri -view,res.request,0,Description,Descriere -view,res.request,0,Requests,Cereri -view,res.request,0,Request Status,Statut(stare) Cerere -view,res.request,0,Status,Statut -view,res.request,0,Description,Descriere -view,res.request,0,Action,Actiune -view,res.request,0,Process Requests,Procesare de cereri -view,res.request,0,Reply,Raspuns -view,res.request,0,References,Referinta -view,res.request,0,References,Referinta -view,res.request,0,Action History,Istoric de actiuni -view,res.request.history,0,Request History,Istoric de cereri -view,res.request.history,0,Request History,Istoric de cereri -view,res.country,0,Country,Tari -view,res.partner.address,0,Partner Contacts,Contact partener -view,res.partner.address,0,Partner Contacts,Contact partener -view,res.partner.address,0,Partner Contacts,Contact partener -view,res.partner,0,Partners,Partener -view,res.partner,0,General,General -view,res.partner,0,General Information,Informatii generale -view,res.partner,0,Categories,Categorii -view,res.partner,0,Extra Info,Informatii suplimentare -view,res.partner,0,Event History,Istoric de evenimente -view,res.partner,0,Partners,Partener -view,res.partner.category,0,Partner Categories,Categorie de Parteneri -view,res.partner.canal,0,Canal,Canal -view,res.partner.som,0,Partner State of Mind,Stare de spirit Partener -view,res.partner.som,0,Partner State of Mind,Stare de spirit Partener -view,res.partner.event,0,Partner Events,Evenimente Partener -view,res.partner.event,0,General Description,Descriere generala -view,res.partner.event,0,Description,Descriere -view,res.partner.event,0,Document Link,Legatura Document (link) -view,res.partner.event,0,Partner Events,Evenimente Partener -view,campaign.campaign,0,Campaigns,Campanii -view,campaign.campaign,0,Campaign Definition,Definirea campaniei -view,campaign.step,0,Campaign Steps,Etapele campaniei -view,campaign.step,0,Marketing Steps,Etape de marketing -view,campaign.step,0,Fiche Prospect,Fisa prospect -view,campaign.partner,0,Marketing::Prospects,Marketing::Prospecte -view,campaign.partner,0,Main Information,Informatii principale -view,campaign.partner,0,Prospect Information,Informatii prospect -view,campaign.partner,0,Step Information,Informatii Etapa -view,campaign.partner,0,Recall Later,Apeleaza mai trziu -view,campaign.partner,0,Stop Campaign,Oprire campanie -view,campaign.partner,0,Continue Campaign,Continua campania -view,campaign.partner,0,History,Istoric -view,campaign.partner.history,0,Marketing::Prospects::History,Marketing::Prospectare::Istoric -view,account.currency,0,Currency List,Liste de devize -view,account.currency,0,Currency,Devize -view,account.account,0,Account Form,Conturi -view,account.account,0,Account Trees,Arborescenta de conturi -view,account.account,0,Names,Nume -view,account.account,0,CUR,CUR -view,account.move.line,0,Account Move Line,Linii tranzactii -view,account.move.line,0,Account Move Line,Linii tranzactii -view,account.move.line,0,Account Move Line (account),Linii tranzactii(cont) -view,account.move.line,0,Account Move Line,Linii tranzactii -view,account.move,0,Account Move,Tranzactie(miscare) -view,account.move,0,Account Move,Tranzactie(miscare) -view,account.tax,0,Account Tax,Cont de Taxa -view,account.tax,0,Compute Code (if type=code),Cod de calcul -view,account.tax,0,Applicable Code (if type=code),Cod aplicabil -view,account.invoice.line,0,Invoice Line,Linii factura -view,account.invoice.line,0,Invoice Line,Linii factura -view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale -view,account.invoice.tax,0,Manual Invoice Taxes,Taxe manuale -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Invoice,Factura -view,account.invoice,0,Informations Generales,Informatii generale -view,account.invoice,0,References Clients,Ref. clienti -view,account.invoice,0,Accounting,Contabilitate -view,account.invoice,0,States,Rapoarte -view,account.invoice,0,Create PRO-FORMA,Creare Pro-Forma -view,account.invoice,0,Create Invoice,Creare Factura -view,account.invoice,0,Cancel Invoice,Anuleaza Factura -view,account.invoice,0,Set to Draft,Pune Factura in asteptare -view,account.invoice,0,Invoice Lines,Linii de factura -view,account.invoice,0,Tax Lines,Linii de taxe -view,account.invoice,0,Account Transactions,Tranzactii -view,account.transfer,0,Transfers,Transferuri -view,account.transfer,0,Transfers,Transferuri -view,account.transfer,0,Confirm Payment,Confirma plata -view,account.transfer,0,Cancel Payment,Anuleaza plata -view,account.transfer,0,Related Invoices,Facturii relative -view,account.transfer,0,Adjustement and corrections,Ajustare si corectii -view,res.partner.events,0,Partner Events,Evenimente Partener -view,res.partner.events,0,General Description,Descriere generala -view,crm.case.categ,0,Case Category,Caz Categorie (tip) -view,crm.case.history,0,Case History,Istoric de tipuri(cazuri) -view,crm.case.history,0,Cases,Tipuri(cazuri) -view,crm.case.history,0,Case Description,Descriere cazuri -view,crm.case,0,Cases,Cazuri(Tipuri) -view,crm.case,0,Cases,Cazuri(Tipuri) -view,crm.case,0,General Information,Informatii generale -view,crm.case,0,General Description,Descriere generale -view,crm.case,0,Next Action,Urmatoarea Actiune -view,crm.case,0,Process Action,Proceseaza Actiune -view,crm.case,0,Financial,Financier -view,crm.case,0,State,Raport -view,crm.case,0,Close Case,Inchide caz (tip) -view,crm.case,0,Open,Deschide -view,crm.case,0,Reset to Draft,Repune in asteptare -view,crm.case,0,Requeue Case,Repune in coada cazul -view,crm.case,0,Request History,Istoric de cereri -view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare -view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare -view,crm.segmentation,0,Partner Segmentation,Segmentare partener -view,crm.segmentation,0,Segmentation Parameters,Parametrare de segmentate -view,crm.segmentation,0,Segmentation Description,Descriere -view,crm.segmentation,0,Segmentation Test,Test Segment -view,crm.segmentation,0,Compute Segmentation,Calculeaza segment -view,crm.segmentation,0,Stop Process,Opreste proces -view,crm.segmentation,0,Continue Process,Continua proces -view,crm.segmentation,0,Computation Parameters,Parametri de calcul -view,crm.segmentation,0,State of Mind Computation,Calcul starii de sprit -view,crm.segmentation,0,Partner Segmentations,Segmentare partener -view,product.product,0,Products,Produse -view,product.product,0,Product Variant,Variante de produs -view,product.product,0,Description,Descriere -view,product.product,0,Variants Prices,Variante de pret -view,product.template,0,Product Template,Model -view,product.product,0,Product,Produs -view,product.product,0,Description,Descriere -view,product.product,0,Prices,Preturi -view,product.product,0,Variants,Variante -view,product.product,0,Taxes,Taxe -view,product.category,0,Products Categories,Categorii de produse -view,product.category,0,Products Categories,Categorii de produse -view,product.category,0,Names,Nume -view,product.pricelist.version,0,Pricelist Version,Versioni du tarife -view,product.pricelist.version,0,Pricelist Items, -view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs -view,product.pricelist.item,0,Products Listprices Items,Linii tarife produs -view,product.pricelist.item,0,List prices,Tarife -view,product.pricelist.item,0,New List Price =,Tarif nou = -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Metoda de rotunjire -view,product.pricelist.item,0,Min. Margin,Marja Min. -view,product.pricelist.item,0,Max. Margin,Marja Max. -view,product.pricelist.item,0,Standard prices,Preturi standard -view,product.pricelist.item,0,New Standard Price =,Pret nou standard = -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Metoda de rotunjire -view,product.pricelist.item,0,Min. Margin,Marja Min. -view,product.pricelist.item,0,Max. Margin,Marja Max. -view,product.pricelist.item,0,Limit prices,Pret limita -view,product.pricelist.item,0,New Limit Price =,Limita noua de pret = -view,product.pricelist.item,0, * ( 1 - , * ( 1 - -view,product.pricelist.item,0, ) + ,0, ) + -view,product.pricelist.item,0,Rounding Method,Metoda de rotunjire -view,product.pricelist.item,0,Min. Margin,Marja Min. -view,product.pricelist.item,0,Max. Margin,Marja Max. -view,product.pricelist,0,Products Price List,Lista Tarife de produse -view,product.pricelist,0,Procelist Name,Nume -view,stock.lot.inventory.line,0,Stock Inventory Lines,Linii inventar -view,stock.lot.inventory.line,0,Stock Inventory Lines,Linii inventar -view,stock.lot.inventory,0,Lot Inventory,Inventar lot -view,stock.lot.inventory,0,General Informations,Informatii generale -view,stock.lot.inventory,0,Items,Linii -view,stock.lot.inventory,0,Confirm Inventory,Confirma inventar -view,stock.lot.inventory,0,Posted Inventory,Inventar efectuat(posted) -view,stock.lot.inventory,0,Items,Linii -view,stock.lot,0,Stock Lot,Stoc lot -view,stock.lot,0,General Informations,Informatii generale -view,stock.lot,0,Content,Continut -view,stock.lot,0,History,Istoric -view,stock.lot.line,0,Stock Lots Lines,Linii loturi -view,stock.lot.line,0,Stock Lots Lines,Linii loturi -view,stock.lot.line,0,Stock Lots Lines,Linii loturi -view,stock.lot.line.view,0,Stock Lots View,Vedere Stoc Loturi -view,stock.location,0,Stock Location,Locatii de stocage -view,stock.location,0,General Informations,Informatii generale -view,stock.location,0,Products,Produse -view,stock.location,0,Stock Location Tree,Arborescenta locatii de stocage -view,stock.warehouse,0,Stock Warehouse,Antrepozit stoc -view,stock.packing.line,0,Packing Lines,Linia de impachetare colete -view,stock.packing.line,0,Packing Lines Tree,Linia de impachetare colete -view,stock.packing,0,Picking List,lista impachetare (colete) -view,stock.packing,0,Picking List,lista impachetare (colete) -view,stock.packing,0,Lines,Linii -view,stock.packing,0,Move,Deplasare -view,stock.packing,0,Confirm Packing,Confirma coletele -view,stock.packing,0,Packing Done,Impachetare colet -view,stock.packing,0,Cancel Packing,Anulare impachetare colet -view,stock.packing,0,Reset to Draft,Repunere in asteptare -view,stock.packing,0,Cancel Packing,Anulare impachetare colet -view,stock.move,0,Stock Move,Miscare de stoc -view,stock.move,0,Stock Move,Miscare de stoc -view,stock.move,0,State,Raport -view,stock.move,0,Move Lot,Deplasare lot -view,stock.shipping,0,Delivery Order,Expeditie -view,stock.shipping,0,Delivery Order,Expeditie -view,stock.shipping,0,General Informations,Informatii generale -view,stock.shipping,0,Lines,Linii -view,stock.shipping,0,Actions,Actiuni -view,stock.shipping,0,Proces Shipping,Procesare expeditie -view,stock.shipping,0,Check Packing,Verifica colete -view,stock.shipping,0,Cancel Shipping,Anulare expeditie -view,stock.shipping,0,Exception Corrected,Eroare corectata -view,stock.shipping,0,Packings,Colete -view,stock.shipping,0,Warehouse,Antrepozit -view,stock.shipping,0,Warehouse,Antrepozit -view,stock.shipping,0,Lots,Loturi -view,stock.shipping.line,0,Shipping Line,Linii de expeditie -view,stock.shipping.line,0,Shipping Line,Linii de expeditie -view,purchase.order,0,Purchase Order,Cumparare -view,purchase.order,0,Purchase Order,Cumparare -view,purchase.order,0,Order Lines,Linii Bon de comanda -view,purchase.order,0,Document State,Raport -view,purchase.order,0,Confirm Purchase Order,Confirma comanda -view,purchase.order,0,Approved by Retailer,Aprobata de Vinzatorul en-detail -view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda -view,purchase.order,0,Cancel Purchase Order,Anuleaza comanda -view,purchase.order,0,Shipping Done,Livrat -view,purchase.order,0,Invoice Done,Facturat -view,purchase.order,0,Notes,Note -view,purchase.order,0,Purchase Shippings,Bon de livrare -view,purchase.order,0,Purchase Order,cumparare -view,purchase.order.line,0,Purchase Order Line,Linii bon comanda -view,purchase.order.line,0,Order Line,Linii bon comanda -view,purchase.order.line,0,Notes,Note -view,purchase.order.line,0,Purchase Order Line,Linii bon comanda -view,sale.shop,0,Sale Shop,Magazin -view,sale.shop,0,Accounting,Contabilitate -view,sale.shop,0,Stock,Stoc -view,sale.order,0,Sales Orders,Bonuri de comanda -view,sale.order,0,Sale Order,Bonuri de comanda -view,sale.order,0,Order Line,Linii comanda -view,sale.order,0,Compute,Calculeaza -view,sale.order,0,Confirm Order,Confirma comanda -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Recreate Invoice,Recreaza Factura -view,sale.order,0,Invoice Corrected,Factura corectata -view,sale.order,0,Cancel Order,Anuleaza comanda -view,sale.order,0,Recreate Delivery,Recreaza livrarea -view,sale.order,0,Delivery Corrected,Livrare corectata -view,sale.order,0,Set to Draft,Pune in asteptare (Ciorna) -view,sale.order,0,Create Invoice,Creare factura -view,sale.order,0,Payment,Plata -view,sale.order,0,Notes,Note -view,sale.order,0,Links,Link-uri(Legaturi) -view,sale.order,0,Sale Order POS,Tichet (bilet) -view,sale.order,0,Order Line,Linii comanda -view,sale.order,0,Direct Sale,Vnzare directa -view,sale.order,0,Cancel Sale,Anuleaza Vinzarea -view,sale.order,0,Notes,Note -view,sale.order,0,Advanced,Avansat -view,sale.order,0,Shop,Magazin -view,sale.order,0,Order type,Tip de (commanda) ordin -view,sale.order,0,Partner,Partener -view,sale.order,0,Links,Legaturi(link-uri) -view,sale.order.line,0,Sale Order Line,Linii bon de comanda -view,sale.order.line,0,Order Lines,Linii Comanda -view,sale.order.line,0,Notes,Note -view,sale.order.line,0,Sale Order Line,Linii bon de comanda +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Cont contabil +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Nume +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Comt de terti +model,"account.account,name",account.a_pay,Main Payable,Debit Principal +model,"account.account,name",account.cash,Petty Cash, Numerar +model,"account.account,name",account.a_expense,Products Purchase,Cumparari de produse +model,"account.account,name",account.a_sale,Products Sales,Vinzari de produse fabricate +field,"account.account,credit",0,Credit, +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign,Semn +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Deviz +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Parinti +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit, +field,"account.account,active",0,Active, +field,"account.account,child_id",0,Children,Copii +field,"account.account,balance",0,Balance,Sold +field,"account.account,type",0,Account Type,Tip de cont +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information,Informatii suplimentare +field,"account.invoice,date_due",0,Due Date,Data limita +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Cont destinatie +field,"account.invoice,reference",0,Invoice Reference,Referinta facturii +field,"account.invoice,payment_term",0,Payment Term,Conditii de plata +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Numar factura +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Adresa de facturare +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partener +field,"account.invoice,move_id",0,Invoice Movement,Trazactie Factura +field,"account.invoice,amount_total",0,Total,Suma totala +field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturare +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Total fara taxe +field,"account.invoice,name",0,Description,Descriere +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Linii taxe +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax,Total cu taxe +field,"account.invoice,state",0,State, Statut(Stare) +field,"account.invoice,address_contact_id",0,Contact Address,Adresa de contact +field,"account.invoice,type",0,Type,Tip +field,"account.invoice,invoice_line",0,Invoice Lines,Linii factura +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Descriere +field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. Factura +field,"account.invoice.line,price_unit",0,Unit Price,Pret unitar +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account,Cont sursa +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Taxe +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Cantitate +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Descriere +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,Linii factura +field,"account.invoice.tax,manual",0,Manual,Manual +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Total +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Cont de taxe +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Nume tranzactie +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,Tranzactii +field,"account.move,state",0,State,Statut(Stare) +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,Data +field,"account.move.line,partner_id",0,Partner Ref.,Ref. Partener +field,"account.move.line,move_id",0,Move,Tranzactie +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Cont +field,"account.move.line,reconcile_id",0,Reconcile,Consolidare (Scandentar) +field,"account.move.line,balance",0,Balance,Sold +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Nume +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,Statut(Stare) +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Linii tranzactie +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Tip +field,"account.move.reconcile,name",0,Name,Nume +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,Domeniu +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Taxa depinde de cont copiilor +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Tip aplicabil +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Nume taxa +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Conte de taxe parinte +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,cod Python +field,"account.tax,type",0,Tax Type,Tip de taxa +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Cont de taxa fiu +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active, +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Cont de taxe platibila +field,"account.tax,account_collected_id",0,Invoice Tax Account,Cont de taxa colectata +field,"account.tax,amount",0,Amount,Total taxe +field,"account.tax,python_compute",0,Python Code,Cod Python +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Data de inchidere +field,"crm.case,history_line",0,Communication,Istoric de incidente +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Probabilitate (0.50) +field,"crm.case,canal_id",0,Channel,Canal +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Stare de spirit +field,"crm.case,active",0,Active,Activ +field,"crm.case,partner_id",0,Partner,Partener +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Utilisator responsabil +field,"crm.case,planned_revenue",0,Planned Revenue,Venituri prevazute +field,"crm.case,priority",0,Priority,Prioritati +field,"crm.case,state",0,State,Statut(Stare) +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Descriere +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Costuri prevazute +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Data +field,"crm.case,categ_id",0,Category,Categorie +field,"crm.case,name",0,Description,Descriere incident +field,"crm.case,date_deadline",0,Deadline,Urmatoarea data de actiune +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Categorie de incident +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Descriere +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Nume segment +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Interval maxim de calcul +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Categorie partener +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Factor implicit +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Criterii +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Factor de descrestere (0.0>1.0) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Starea de executie +field,"crm.segmentation,exclusif",0,Exclusive,Selectie exclusiva +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max ID partener procesat +field,"crm.segmentation,som_interval",0,Days per Periode,Nr. de zile per perioada +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Descriere +field,"crm.segmentation.line,name",0,Rule Name,Nume de segmentare +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentare +field,"crm.segmentation.line,expr_name",0,Control Variable,Variabla de control +field,"crm.segmentation.line,expr_value",0,Value,Valoare +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoire / Facultativ +field,"crm.segmentation.line,expr_operator",0,Operator,Operator +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason, +field,"hr.action.reason,action_type",0,Action's type, +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action, +field,"hr.attendance,employee_id",0,Employee, +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date, +field,"hr.attendance,action_desc",0,Action reason, +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address, +field,"hr.employee,attendances",0,Employee's attendances, +field,"hr.employee,started",0,Started on, +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays, +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active, +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays, +field,"hr.employee,workgroups",0,Employee's work team, +field,"hr.employee,regime",0,Workhours by week, +field,"hr.employee,user_id",0,Tiny ERP User, +field,"hr.employee,name",0,Employee, +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes, +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance, +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee, +field,"hr.holidays,date_from",0,Vacation start day, +field,"hr.holidays,holiday_status",0,Holiday's Status, +field,"hr.holidays,name",0,Description, +field,"hr.holidays,date_to",0,Vacation end day, +field,"hr.holidays.status,name",0,Holiday Status, +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week, +field,"hr.timesheet,name",0,Name, +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from, +field,"hr.timesheet,hour_to",0,Work to, +field,"hr.timesheet.group,timesheet_id",0,Timesheet, +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name, +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Domeniu +field,"ir.actions.act_window,name",0,Action Name,Nume actiune +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture, +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Tip de view(visualizare) +field,"ir.actions.act_window,res_model",0,Model,Model +field,"ir.actions.act_window,view_id",0,View Ref.,Referinta view +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type,Tip de actiune +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type,Tip de actiune +field,"ir.actions.actions,name",0,Action Name,Nume actiune +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name,Nume functie +field,"ir.actions.execute,func_arg",0,Function Argument,Argument functie +field,"ir.actions.execute,type",0,type,tip +field,"ir.actions.execute,name",0,name,nume +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type,Tip de actiune +field,"ir.actions.group,name",0,Group Name,Nume grup +field,"ir.actions.group,exec_type",0,Execution sequence,Secventa de executie +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Nume de raport +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model, +field,"ir.actions.report.custom,type",0,Report Type,Tip de raport +field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref.Raport +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML Automat +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,XML +field,"ir.actions.report.xml,name",0,Name,Nume raport-XML +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etichete +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices, +model,"ir.actions.report.xml,name",account.account_transfers,Transfers, +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunitati de afaceri +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,XML +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model,Tip de raport +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Tip de raport +field,"ir.actions.report.xml,report_xml",0,XML path,XML +field,"ir.actions.wizard,wiz_name",0,Wizard name,Nume asistent +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Tip de actiune +field,"ir.actions.wizard,name",0,Wizard info,Informatii despre asistent +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Trimite un SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Posta +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks, +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Descriere +field,"ir.attachment,res_model",0,Resource Model,Resursa Model +field,"ir.attachment,link",0,Link, +field,"ir.attachment,datas_fname",0,Data Filename,Nume de fisier de date +field,"ir.attachment,res_id",0,Resource ID,ID resursa +field,"ir.attachment,datas",0,Data,Date +field,"ir.attachment,name",0,Attachment Name,Nume atasare +field,"ir.cron,function",0,Function,Functie +field,"ir.cron,args",0,Arguments,Argumente +field,"ir.cron,user_id",0,User, +field,"ir.cron,name",0,Name,Nume +field,"ir.cron,interval_type",0,Interval Unit, +field,"ir.cron,numbercall",0,Number of calls, +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date, +field,"ir.cron,priority",0,Priority, +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed, +field,"ir.cron,active",0,Active,Activ +field,"ir.cron,interval_number",0,Interval Number, +field,"ir.cron,model",0,Model,Model +field,"ir.default,uid",0,Users,Utilisatori +field,"ir.default,ref_table",0,Table Ref.,Tabela de Ref. +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,Valoare implicita +field,"ir.default,ref_id",0,ID Ref.,Referinta ID +field,"ir.default,field_tbl",0,Model,Model +field,"ir.default,field_name",0,Model field,Cimp de model +field,"ir.default,page",0,View,View(Visualizare) +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name, +field,"ir.model,field_id",0,Fields, +field,"ir.model,name",0,Model name, +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository, +model,"ir.model,name",0,Module Category, +model,"ir.model,name",0,Module, +model,"ir.model,name",0,Module dependency, +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state, +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term, +model,"ir.model,name",0,Partner Categories, +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts, +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency, +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, 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+model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizatori +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupuri +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,View(Vedere) +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions, +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,Cereri +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Cereri +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contacte +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parteneri +model,"ir.ui.menu,name",0,Categories,Categorii +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Produse +model,"ir.ui.menu,name",product.menu_products,Products,Produse +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Tarife +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Tooate facturile +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Expedirea Marfii +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Receptia de marfuri +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Nivel Tranzactii +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order, +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Magasin +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Toate cazurile +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, Tipurile mele +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentare automatica +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Helpdesk +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,Contabilitate +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Proiecte +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,Vinzari +model,"ir.ui.menu,name",0,Project, +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions, +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions, +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types, +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Proiecte +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Facturi deschise +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Facturi deschise +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks, +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Facturi deschise +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Facturi deschise +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,Meniu parinte +field,"ir.ui.menu,complete_name",0,Complete Name, +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Meniu fiu +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,Nume vedere(view) +field,"ir.ui.view,type",0,View Type,Tip de vedere view +field,"ir.ui.view,priority",0,Priority,Prioritate +field,"ir.ui.view,model",0,Model,Model +field,"ir.ui.view,arch",0,View Architecture,Architectura vederii (view) +field,"ir.ui.view,field_parent",0,Childs Field,Cimp copii +field,"ir.ui.view_sc,resource",0,Resource Name,Nume resursa +field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. utilisator +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. resursa +field,"ir.ui.view_sc,name",0,Shortcut Name,Nume prescurtat +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object,Obiect +field,"ir.values,user_id",0,User, +field,"ir.values,name",0,Name,Nume +field,"ir.values,key2",0,Value, +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Valoare +field,"ir.values,meta",0,Meta Datas,Meta-date +field,"ir.values,key",0,Type, +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Categorie parinte +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Nume +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Categorie fiu +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Activ +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Nume +field,"product.pricelist,version_id",0,Pricelist Versions,Versiuni de tarife +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Nume +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Tarif de baza +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produs model +field,"product.pricelist.item,base",0,Based on,Bazat pe +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Versiuni tarif +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantitatea minima +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Categorii de pret +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Linii de tarif +field,"product.pricelist.version,name",0,Name,Nume +field,"product.pricelist.version,date_end",0,End Date,Data de sfirsit +field,"product.pricelist.version,date_start",0,Start Date,Data de inceput +field,"product.pricelist.version,active",0,Active,Activ +field,"product.pricelist.version,pricelist_id",0,Price List,Tarife +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Cod +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Pret client +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active,Activ +field,"product.product,qty_available",0,Real Stock,Cantitate disponibla +field,"product.product,variants",0,Variants,Variante +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock, +field,"product.product,product_tmpl_id",0,Product Template,Model dede produs +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Pret lista +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price,Pret standard +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased, +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State, +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Tip de produs +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Descriere +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Methoda de cost +field,"product.template,categ_id",0,Category,Categorie +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product, +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Nume +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Taxe produs +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active, +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name, +field,"product.uom,factor",0,Factor, +field,"product.uom.categ,name",0,Name, +field,"project.project,tasks",0,Project tasks, +field,"project.project,date_end",0,Project should end on, +field,"project.project,contact_id",0,Contact, +field,"project.project,effective_hours",0,Hours spent, +field,"project.project,manager",0,Project manager, +field,"project.project,child_id",0,Subproject, +field,"project.project,planned_hours",0,Planned hours, +field,"project.project,partner_id",0,Customer, +field,"project.project,warn_footer",0,Mail footer, +field,"project.project,warn_manager",0,Warn manager, +field,"project.project,warn_customer",0,Warn customer, +field,"project.project,date_start",0,Project started on, +field,"project.project,priority",0,Priority, +field,"project.project,parent_id",0,Parent project, +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist, +field,"project.project,tax_ids",0,Applicable taxes, +field,"project.project,members",0,Project members, +field,"project.project,active",0,Active, +field,"project.project,tariff",0,Sales price, +field,"project.project,name",0,Project name, +field,"project.project,notes",0,Notes, +field,"project.project,warn_header",0,Mail header, +field,"project.project,mode",0,Price setting mode, +field,"project.project,category_id",0,Analytic Account, +field,"project.task,sequence",0,Sequence, +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences, +field,"project.task,planned_hours",0,Planned hours, +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to, +field,"project.task,date_start",0,Date Start, +field,"project.task,priority",0,Priority, +field,"project.task,state",0,State, +field,"project.task,billable",0,To be invoiced, +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project, +field,"project.task,type",0,Type, +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description, +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours, +field,"project.task,name",0,Task summary, +field,"project.task,date_deadline",0,Deadline, +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer, +field,"project.task,date_close",0,Date Closed, +field,"project.task.type,name",0,Type, +field,"project.task.type,description",0,Description, +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State,Raport de comanda +field,"purchase.order,partner_address_id",0,Address,Adresa +field,"purchase.order,date_order",0,Date Ordered,Data comenzii +field,"purchase.order,partner_id",0,Partner,Partener +field,"purchase.order,invoiced",0,Invoiced & Paid,Facturat +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Raport comanda +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Tarif +field,"purchase.order,ref",0,Order Reference,Ref. comanda +field,"purchase.order,warehouse_id",0,Warehouse,Depozit +field,"purchase.order,partner_ref",0,Partner Reference,Referinta Partener +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Descriere comanda +field,"purchase.order,invoice_id",0,Invoice,Factura +field,"purchase.order,notes",0,Notes,Nota +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Livrat +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product,Produs +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref,Ref. Comanda +field,"purchase.order.line,price_unit",0,Unit Price,Pret unitar +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,Taxe +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Note +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,Descriere +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Cod tara +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Nume tara +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Stare(statut) Code +field,"res.country.state,country_id",0,Country,Tara +field,"res.country.state,name",0,State Name,Nume de raport +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Nume grup +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Activ +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Cod +field,"res.lang,name",0,Name,Nume +field,"res.lang,translatable",0,Translatable, +field,"res.partner,website",0,Website,Situl Web +field,"res.partner,comment",0,Notes,Note +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Ref. Partener +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Adresa +field,"res.partner,active",0,Active, +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Limba +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman, +field,"res.partner,name",0,Name,Nom +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title, +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users, +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Credit +field,"res.partner,parent_id",0,Main Company,Compania mama +field,"res.partner,debit",0,Payable,Debit +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Categorii +field,"res.partner,ref",0,Code,Identifiant +field,"res.partner,events",0,events,Evenimente +field,"res.partner,vat",0,VAT,TVA +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function, +field,"res.partner.address,city",0,City,Oras +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Contact +field,"res.partner.address,zip",0,Zip,Cod postal +field,"res.partner.address,title",0,Title,Titlu +field,"res.partner.address,mobile",0,Mobile,GSM +field,"res.partner.address,partner_id",0,Partner,Ref. Partener +field,"res.partner.address,street2",0,Street2, +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate, +field,"res.partner.address,phone",0,Phone,Telefon +field,"res.partner.address,street",0,Street,Statda +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,Tip adresa +field,"res.partner.address,email",0,E-Mail,Email +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Activ +field,"res.partner.canal,name",0,Channel Name,Nume canal +field,"res.partner.category,child_ids",0,Childs Category, +field,"res.partner.category,parent_id",0,Parent Category, +field,"res.partner.category,complete_name",0,Name, +field,"res.partner.category,name",0,Category Name,Nume categorie +field,"res.partner.category,active",0,Active, +field,"res.partner.event,user_id",0,User,Utilisator +field,"res.partner.event,name",0,Events,Evenimente +field,"res.partner.event,probability",0,Probability (0.50),Probabilite +field,"res.partner.event,canal_id",0,Channel,Canal +field,"res.partner.event,partner_id",0,Partner,Partener +field,"res.partner.event,planned_cost",0,Planned Cost,Cost estimat +field,"res.partner.event,som",0,State of Mind,Stare spirit +field,"res.partner.event,partner_type",0,Partner Relation,Relatie Partener +field,"res.partner.event,type",0,Type of Event,Tip de eveniment +field,"res.partner.event,date",0,Date,Data +field,"res.partner.event,document",0,Document,Document +field,"res.partner.event,planned_revenue",0,Planned Revenue,Venituri planificate +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Description +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code, +field,"res.partner.function,name",0,Function name, +field,"res.partner.som,name",0,State of Mind,Stare spirit +field,"res.partner.som,factor",0,Factor,Factor(Postas) +field,"res.partner.title,domain",0,Domain, +field,"res.partner.title,name",0,Title, +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut, +field,"res.payterm,name",0,Payment term (short name), +field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Descriere +field,"res.request,ref_doc1",0,Document Ref 1,Ref. Document 1 +field,"res.request,state",0,State,Raport +field,"res.request,priority",0,Priority, +field,"res.request,date_sent",0,Date, +field,"res.request,ref_doc2",0,Document Ref 2,Ref. document 2 +field,"res.request,act_from",0,From,Cerere de +field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Partener +field,"res.request,active",0,Active,Activ +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To,Cerere pentru +field,"res.request,history",0,History, +field,"res.request.history,body",0,Body, +field,"res.request.history,name",0,Summary,Rezultat actiune +field,"res.request.history,act_from",0,From,Cerere de la +field,"res.request.history,req_id",0,Request,Cerere +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To,Cerere pentru +field,"res.request.link,priority",0,Priority, +field,"res.request.link,object",0,Object, +field,"res.request.link,name",0,Name, +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Parinte +field,"res.roles,child_id",0,Childs,Fiu +field,"res.roles,name",0,Role Name,Nume +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Grupuri +field,"res.users,address_id",0,Address, +field,"res.users,name",0,Name,Nume +field,"res.users,roles_id",0,Roles,Roluri +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature, +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Nume utilizator +field,"res.users,password",0,Password,Parola +field,"res.users,action_id",0,Home Action,Actiuni +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines,Linii Comanda +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy,Metoda de expediere +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Magazin +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,Adresa de facturare +field,"sale.order,amount_untaxed",0,Untaxed Amount,Total fara taxe +field,"sale.order,date_order",0,Date Ordered,Data comanzii +field,"sale.order,partner_id",0,Partner,Partener +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Factura +field,"sale.order,note",0,Notes,Note +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description,Descriere +field,"sale.order,partner_shipping_id",0,Shipping Address,Adresa de expediere +field,"sale.order,shipped",0,Picked,Expediere +field,"sale.order,amount_tax",0,Taxes,Taxe +field,"sale.order,state",0,Order State,Raport comanda +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Tarif +field,"sale.order,amount_total",0,Total,Total +field,"sale.order,project_id",0,Analytic account,Proiect +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price,Pret unitar +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,Descriere +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref,Ref. Comanda +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Taxe +field,"sale.order.line,product_id",0,Product,Produs +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Note +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,Cont de plata +field,"sale.shop,name",0,Shop name,Nume magazin +field,"sale.shop,warehouse_id",0,Warehouse,Depozit disponibil +field,"sale.shop,pricelist_id",0,Pricelist,Tarif +field,"sale.shop,project_id",0,Analytic Account,Proiect +field,"sale.shop,payment_default_id",0,Default Payment Term,Plata implicita +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active, +field,"stock.incoterms,code",0,Code, +field,"stock.incoterms,name",0,Name, +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State, +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location, +field,"stock.inventory.line,product_id",0,Product, +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity, +field,"stock.location,comment",0,Additional Information,Informatii supplimentare +field,"stock.location,name",0,Location Name, +field,"stock.location,posy",0,Shelves (Y),Positia Y +field,"stock.location,child_ids",0,Contains, +field,"stock.location,usage",0,Location type,Utilisare +field,"stock.location,posz",0,Height (Z),Positia Z +field,"stock.location,posx",0,Corridor (X),Positia X +field,"stock.location,allocation_method",0,Allocation Method, +field,"stock.location,active",0,Active,Activ +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account,Cont de inventar +field,"stock.lot,active",0,Active,Activ +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking,Trasa(urmarire) +field,"stock.lot,name",0,Lot Name,Lot +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. Address,Adresa de destinatie +field,"stock.move,production_id",0,Production, +field,"stock.move,product_uom",0,Product UOM, +field,"stock.move,price_unit",0,Unit Price, +field,"stock.move,product_uos",0,Product UOS, +field,"stock.move,procurements",0,Procurements, +field,"stock.move,prodlot_id",0,Production lot, +help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, +field,"stock.move,move_dest_id",0,Dest. Move, +field,"stock.move,product_qty",0,Quantity, +field,"stock.move,date",0,Date Created, +field,"stock.move,lot_id",0,Consumer lot,Lot +field,"stock.move,location_id",0,Source Location, +field,"stock.move,name",0,Name,Descriere Miscare +field,"stock.move,priority",0,Priority, +field,"stock.move,move_history_ids2",0,Move History, +field,"stock.move,product_id",0,Product, +field,"stock.move,sale_line_id",0,Sale Order Line, +field,"stock.move,date_planned",0,Scheduled date,Date prevazuta +field,"stock.move,move_history_ids",0,Move History, +field,"stock.move,note",0,Notes, +field,"stock.move,state",0,State,Raport +field,"stock.move,location_dest_id",0,Dest. Location, +field,"stock.move,tracking_id",0,Tracking lot, +help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, +field,"stock.move,product_packaging",0,Packaging, +field,"stock.move,purchase_line_id",0,Purchase Order Line, +field,"stock.move,picking_id",0,Packing list, +field,"stock.move.lot,origin",0,Origin, +field,"stock.move.lot,address_id",0,Destination Address, +field,"stock.move.lot,name",0,Move Description, +field,"stock.move.lot,date_planned",0,Scheduled date, +field,"stock.move.lot,date_moved",0,Actual date, +field,"stock.move.lot,state",0,State, +field,"stock.move.lot,loc_dest_id",0,Destination Location, +field,"stock.move.lot,active",0,Active, +field,"stock.move.lot,lot_id",0,Lot, +field,"stock.move.lot,serial",0,Tracking Number, +field,"stock.picking,origin",0,Origin, +field,"stock.picking,address_id",0,Partner, +field,"stock.picking,work",0,Work todo, +field,"stock.picking,move_lines",0,Move lines, +field,"stock.picking,weight",0,Weight, +field,"stock.picking,carrier_id",0,Carrier, +field,"stock.picking,volume",0,Volume, +field,"stock.picking,date",0,Date create, +field,"stock.picking,active",0,Active, +field,"stock.picking,lot_id",0,Consumer lot created, +field,"stock.picking,location_id",0,Location, +field,"stock.picking,name",0,Packing name, +field,"stock.picking,purchase_id",0,Purchase Order, +field,"stock.picking,loc_move_id",0,Final location, +field,"stock.picking,auto_picking",0,Auto-Packing, +field,"stock.picking,move_type",0,Delivery Method, +field,"stock.picking,sale_id",0,Sale Order, +field,"stock.picking,invoice_state",0,Invoice state, +field,"stock.picking,note",0,Notes, +field,"stock.picking,state",0,State, +field,"stock.picking,location_dest_id",0,Dest. Location, +field,"stock.picking,move_lot_id",0,Moves created, +field,"stock.picking,type",0,Shipping Type, +field,"stock.production.lot,date",0,Date create, +field,"stock.production.lot,ref",0,Reference, +field,"stock.production.lot,name",0,Serial, +field,"stock.production.lot,revisions",0,Revisions, +field,"stock.production.lot.revision,indice",0,Revision, +field,"stock.production.lot.revision,name",0,Revision name, +field,"stock.production.lot.revision,date",0,Revision date, +field,"stock.production.lot.revision,lot_id",0,Production lot, +field,"stock.production.lot.revision,author_id",0,Author, +field,"stock.production.lot.revision,description",0,Description, +field,"stock.tracking,active",0,Active, +field,"stock.tracking,move_ids",0,Moves tracked, +field,"stock.tracking,serial",0,Reference, +field,"stock.tracking,date",0,Date create, +field,"stock.tracking,name",0,Tracking, +field,"stock.warehouse,lot_input_id",0,Location Input,Loc de intrare +field,"stock.warehouse,partner_address_id",0,Owner Address, +field,"stock.warehouse,lot_output_id",0,Location Output,Loc de iesire +field,"stock.warehouse,name",0,Name,Nume +field,"stock.warehouse,lot_stock_id",0,Location Stock,Loc de stoc +field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity, +field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity, +field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple, +field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order, +field,"stock.warehouse.orderpoint,product_id",0,Product, +field,"stock.warehouse.orderpoint,product_uom",0,Product UOM, +field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, +field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, +field,"stock.warehouse.orderpoint,active",0,Active, +field,"stock.warehouse.orderpoint,name",0,Name, +field,"subscription.document,active",0,Active, +field,"subscription.document,model",0,Model, +field,"subscription.document,name",0,Name, +field,"subscription.document,field_ids",0,Fields, +field,"subscription.document.fields,field",0,Field, +field,"subscription.document.fields,document_id",0,Subscription Document, +field,"subscription.document.fields,value",0,Default Value, +field,"subscription.subscription,cron_id",0,Cron Job, +field,"subscription.subscription,user_id",0,User, +field,"subscription.subscription,name",0,Name, +field,"subscription.subscription,date_init",0,First Date, +field,"subscription.subscription,notes",0,Notes, +field,"subscription.subscription,interval_type",0,Interval Unit, +field,"subscription.subscription,doc_source",0,Source Document, +field,"subscription.subscription,exec_init",0,Number of documents, +field,"subscription.subscription,state",0,State, +field,"subscription.subscription,doc_lines",0,Documents created, +field,"subscription.subscription,active",0,Active, +field,"subscription.subscription,interval_number",0,Interval Qty, +field,"subscription.subscription,partner_id",0,Partner, +field,"subscription.subscription.history,date",0,Date, +field,"subscription.subscription.history,subscription_id",0,Subscription, +field,"subscription.subscription.history,document_id",0,Source Document, +field,"workflow,activities",0,Activities, +field,"workflow,on_create",0,On Create,In creare +field,"workflow,name",0,Name,Nume +field,"workflow,osv",0,Resource Model,Model +field,"workflow.activity,kind",0,Kind,Gen +field,"workflow.activity,name",0,Name,Nume +field,"workflow.activity,join_mode",0,Join Mode,Tip de legare(legatura) +field,"workflow.activity,wkf_id",0,Workflow,Workflow +field,"workflow.activity,flow_stop",0,Flow Stop,Flux - Sfirsit +field,"workflow.activity,subflow_id",0,Subflow,Sub-flux +field,"workflow.activity,split_mode",0,Split Mode,Mod de separare(tie) +field,"workflow.activity,action",0,Action,Actiune +field,"workflow.activity,signal_send",0,Signal (subflow.*), +field,"workflow.activity,out_transitions",0,Outgoing transitions, 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+selection,"mrp.production,state",0,Packing Exception, +selection,"mrp.production,state",0,Waiting Goods, +selection,"mrp.production,state",0,Ready to Produce, +selection,"mrp.production,state",0,In Production, +selection,"mrp.production,state",0,Canceled, +selection,"mrp.production,state",0,Done, +selection,"mrp.property,composition",0,min, +selection,"mrp.property,composition",0,max, +selection,"mrp.property,composition",0,plus, +selection,"mrp.workcenter,type",0,Machine, +selection,"mrp.workcenter,type",0,Human Resource, +selection,"mrp.workcenter,type",0,Tool, +selection,"payment.order,date_prefered",0,Directly, +selection,"payment.order,date_prefered",0,Due date, +selection,"payment.order,date_prefered",0,Fixed date, +selection,"payment.order,state",0,Draft, +selection,"payment.order,state",0,Open, +selection,"payment.order,state",0,Cancelled, +selection,"payment.order,state",0,Done, +selection,"product.template,supply_method",0,Produce, +selection,"product.template,supply_method",0,Buy, +selection,"product.template,mes_type",0,Fixed, +selection,"product.template,mes_type",0,Variable, +selection,"product.template,state",0,In Development, +selection,"product.template,state",0,In Production, +selection,"product.template,state",0,End of Lifecycle, +selection,"product.template,state",0,Obsolete, +selection,"product.template,type",0,Stockable Product, +selection,"product.template,type",0,Consumable, +selection,"product.template,type",0,Service, +selection,"product.template,procure_method",0,Make to Stock, +selection,"product.template,procure_method",0,Make to Order, +selection,"product.template,cost_method",0,Standard Price, +selection,"product.template,cost_method",0,Average Price, +selection,"product.ul,type",0,Unit, +selection,"product.ul,type",0,Pack, +selection,"product.ul,type",0,Box, +selection,"product.ul,type",0,Palet, +selection,"project.project,state",0,Open, +selection,"project.project,state",0,Pending, +selection,"project.project,state",0,Cancelled, +selection,"project.project,state",0,Done, +selection,"project.project,mode",0,, +selection,"project.project,mode",0,By project, +selection,"project.project,mode",0,By hour, +selection,"project.project,mode",0,By effective hour, +selection,"project.task,priority",0,Very Low, +selection,"project.task,priority",0,Low, +selection,"project.task,priority",0,Medium, +selection,"project.task,priority",0,Urgent, +selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Draft, +selection,"project.task,state",0,Open, +selection,"project.task,state",0,Pending, +selection,"project.task,state",0,Cancelled, +selection,"project.task,state",0,Done, +selection,"purchase.order,state",0,Request for Quotation, +selection,"purchase.order,state",0,Waiting, +selection,"purchase.order,state",0,Confirmed, +selection,"purchase.order,state",0,Approved, +selection,"purchase.order,state",0,Shipping Exception, +selection,"purchase.order,state",0,Invoice Exception, +selection,"purchase.order,state",0,Done, +selection,"purchase.order,state",0,Cancelled, +selection,"purchase.order,invoice_method",0,Manual, +selection,"purchase.order,invoice_method",0,From order, +selection,"purchase.order,invoice_method",0,From picking, +selection,"report.crm.case.categ,state",0,Draft, +selection,"report.crm.case.categ,state",0,Open, +selection,"report.crm.case.categ,state",0,Canceled, +selection,"report.crm.case.categ,state",0,Closed, +selection,"report.crm.case.categ,state",0,Pending, +selection,"report.crm.case.user,state",0,Draft, +selection,"report.crm.case.user,state",0,Open, +selection,"report.crm.case.user,state",0,Canceled, +selection,"report.crm.case.user,state",0,Closed, +selection,"report.crm.case.user,state",0,Pending, +selection,"report.intrastat,type",0,Import, +selection,"report.intrastat,type",0,Export, +selection,"report.purchase.order.category,state",0,Quotation, +selection,"report.purchase.order.category,state",0,Waiting Schedule, +selection,"report.purchase.order.category,state",0,Manual in progress, +selection,"report.purchase.order.category,state",0,In progress, +selection,"report.purchase.order.category,state",0,Shipping Exception, +selection,"report.purchase.order.category,state",0,Invoice Exception, +selection,"report.purchase.order.category,state",0,Done, +selection,"report.purchase.order.category,state",0,Cancel, +selection,"report.purchase.order.product,state",0,Quotation, +selection,"report.purchase.order.product,state",0,Waiting Schedule, +selection,"report.purchase.order.product,state",0,Manual in progress, +selection,"report.purchase.order.product,state",0,In progress, +selection,"report.purchase.order.product,state",0,Shipping Exception, +selection,"report.purchase.order.product,state",0,Invoice Exception, +selection,"report.purchase.order.product,state",0,Done, +selection,"report.purchase.order.product,state",0,Cancel, 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+selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default, +selection,"res.partner.address,type",0,Invoice, +selection,"res.partner.address,type",0,Delivery, +selection,"res.partner.address,type",0,Contact, +selection,"res.partner.address,type",0,Other, +selection,"res.partner.event,partner_type",0,Customer, +selection,"res.partner.event,partner_type",0,Retailer, +selection,"res.partner.event,partner_type",0,Commercial Prospect, +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer, +selection,"res.partner.event,type",0,Prospect Contact, +selection,"res.partner.title,domain",0,Partner, +selection,"res.partner.title,domain",0,Contact, +selection,"res.request,state",0,draft, +selection,"res.request,state",0,waiting, +selection,"res.request,state",0,active, +selection,"res.request,state",0,closed, +selection,"res.request,priority",0,Low, +selection,"res.request,priority",0,Normal, +selection,"res.request,priority",0,High, +selection,"sale.order,picking_policy",0,Direct Delivery, +selection,"sale.order,picking_policy",0,All at once, +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice, +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule, +selection,"sale.order,state",0,Manual in progress, +selection,"sale.order,state",0,In progress, +selection,"sale.order,state",0,Shipping Exception, +selection,"sale.order,state",0,Invoice Exception, +selection,"sale.order,state",0,Done, +selection,"sale.order,state",0,Cancel, +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock, +selection,"sale.order.line,type",0,on order, +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location, +selection,"stock.location,usage",0,Internal Location, +selection,"stock.location,usage",0,Customer Location, +selection,"stock.location,usage",0,Inventory, +selection,"stock.location,usage",0,Procurement, +selection,"stock.location,usage",0,Production, +selection,"stock.location,allocation_method",0,FIFO, +selection,"stock.location,allocation_method",0,LIFO, +selection,"stock.location,allocation_method",0,Nearest, +selection,"stock.move,priority",0,Not urgent, +selection,"stock.move,priority",0,Urgent, +selection,"stock.move,state",0,Draft, +selection,"stock.move,state",0,Waiting, +selection,"stock.move,state",0,Confirmed, +selection,"stock.move,state",0,Assigned, +selection,"stock.move,state",0,Done, +selection,"stock.move,state",0,cancel, +selection,"stock.move.lot,state",0,Draft, +selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery, +selection,"stock.picking,move_type",0,All at once, +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal, +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document, +xsl,account.transfer,0,Type, +xsl,account.transfer,0,Reference, +xsl,account.transfer,0,Partner ID, +xsl,account.transfer,0,Date, +xsl,account.transfer,0,Amount, +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product, +xsl,stock.location.overview,0,Variants, +xsl,stock.location.overview,0,Amount, +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price, +xsl,stock.location.overview,0,Value, +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice,Factura +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Pune Factura in asteptare +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,project.task,0,Task edition, +view,project.task,0,Task definition, +view,project.task,0,Description, +view,project.task,0,Set to draft, +view,project.task,0,Open task, +view,project.task,0,Re-open, +view,project.task,0,Set pending, +view,project.task,0,Done, +view,project.task,0,Cancel, +view,project.task,0,Other Information, +view,project.task,0,Notes, +view,project.task,0,Customer Description, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,product.product,0,Product,Produs +view,product.product,0,Information, +view,product.product,0,Procurement, +view,product.product,0,Descriptions, +view,product.product,0,Description,Descriere +view,product.product,0,Sale Description, +view,product.product,0,Purchase Description, +view,product.product,0,Packaging, +view,product.product,0,Properties, +view,res.users,0,Users,Utilisatori +view,ir.ui.menu,0,Menu,Meniu +view,res.partner.address,0,Partner contacts, +view,res.partner,0,Partners,Partener +view,hr.employee.category,0,Employees Categories, +view,account.analytic.account,0,Analytic account, +view,account.report.report,0,Accounting reporting, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,res.users,0,Users,Utilisatori +view,res.users,0,Please note that you will have to logout and relog if you change your password., +view,ir.ui.menu,0,Menu,Meniu +view,res.lang,0,Language,Limba 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+view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop,Magazin +view,sale.shop,0,Accounting,Contabilitate +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop,Magazin +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order,Bonuri de comanda +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,Linii comanda +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties, +view,sale.order,0,Notes,Note +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,Calculeaza +view,sale.order,0,Confirm Order,Confirma comanda +view,sale.order,0,Recreate Invoice,Recreaza Factura +view,sale.order,0,Invoice Corrected,Factura corectata +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice,Creare factura +view,sale.order,0,Cancel Order,Anuleaza comanda +view,sale.order,0,Set to Draft,Pune in asteptare (Ciorna) +view,sale.order,0,Cancel Order,Anuleaza comanda +view,sale.order,0,Cancel Order,Anuleaza comanda +view,sale.order,0,Cancel Order,Anuleaza comanda +view,sale.order,0,Other data, +view,sale.order,0,Notes,Note +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,Linii Comanda +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes,Note +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,Factura +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,Evenimente Partener +view,res.partner.events,0,General Description,Descriere generala +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,Caz Categorie (tip) +view,crm.case.categ,0,Case Category,Caz Categorie (tip) +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,Istoric de tipuri(cazuri) +view,crm.case,0,Cases,Cazuri(Tipuri) +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,Cazuri(Tipuri) +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open,Deschide +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft,Repune in asteptare +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,Tipuri(cazuri) +view,crm.case.history,0,Case Description,Descriere cazuri +view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare +view,crm.segmentation.line,0,Partner Segmentation Lines,Linii de segmentare +view,crm.segmentation,0,Partner Segmentation,Segmentare partener +view,crm.segmentation,0,Segmentation Parameters,Parametrare de segmentate +view,crm.segmentation,0,Segmentation Description,Descriere +view,crm.segmentation,0,Segmentation Test,Test Segment +view,crm.segmentation,0,Compute Segmentation,Calculeaza segment +view,crm.segmentation,0,Stop Process,Opreste proces +view,crm.segmentation,0,Continue Process,Continua proces +view,crm.segmentation,0,Computation Parameters,Parametri de calcul +view,crm.segmentation,0,State of Mind Computation,Calcul starii de sprit +view,crm.segmentation,0,Partner Segmentations,Segmentare partener 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+view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project, +view,project.project,0,Administration, +view,project.project,0,Toggle activity, +view,project.project,0,Project's members, +view,project.project,0,Partner Info, +view,project.project,0,Mail texts, +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks, +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes, +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes, +view,project.project,0,Projects, +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects, +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription,0,Subsription Data, +view,subscription.subscription,0,Process, +view,subscription.subscription,0,Stop, +view,subscription.subscription,0,Set to Draft, +view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes, +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, 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You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. 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+wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/ru_RU.csv b/bin/i18n/ru_RU.csv index ecc35edac16..9736e75cb57 100644 --- a/bin/i18n/ru_RU.csv +++ b/bin/i18n/ru_RU.csv @@ -1,2670 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,active",0,Active,Активен -field,"account.account,balance",0,Balance,Баланс -field,"account.account,child_id",0,Children,Подчиненные -field,"account.account,code",0,Code,Код -field,"account.account,credit",0,Credit,Кредит -field,"account.account,currency_id",0,Currency,Валюта -field,"account.account,debit",0,Debit,Дебет -field,"account.account,name",0,Name,Имя -field,"account.account,parent_id",0,Parents,Родители -field,"account.account,protected",0,Protected,Защищенный -field,"account.account,sign",0,Signe,Подпись -field,"account.account,type",0,Account Type,Тип счета -field,"account.currency,accuracy",0,Computational Accuracy,Точность вычислений 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Invoiced,Дата выписки накладной -field,"account.invoice,invoice_line",0,Invoice Lines,Строки счета -field,"account.invoice,move_id",0,Invoice Movement,Движение счета -field,"account.invoice,name",0,Invoice Description,Описание счета -field,"account.invoice,number",0,Invoice Number,Номер счета -field,"account.invoice,origin",0,Origin,Источник -field,"account.invoice,partner_contact",0,Partner Contact,Контакт -field,"account.invoice,partner_id",0,Partner,Контрагент -field,"account.invoice,partner_ref",0,Partner Reference,Ссылка на контрагента -field,"account.invoice,payment_term",0,Payment Term,Срок оплаты -field,"account.invoice,project_id",0,Profit/Cost Ctr,Центр выручки/стоимости -field,"account.invoice,reference",0,Invoice Reference,Ссылка на накладную -field,"account.invoice,state",0,State,Состояние -field,"account.invoice,tax_line",0,Tax Lines,Строки налогов -field,"account.invoice,type",0,Type,Тип -field,"account.invoice.line,account_id",0,Source Account,Исходный счет -field,"account.invoice.line,invoice_id",0,Invoice Ref,Ссылка на счет -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Налоги -field,"account.invoice.line,name",0,Description,Описание -field,"account.invoice.line,price_subtotal",0,Subtotal,Промежуточный итог -field,"account.invoice.line,price_unit",0,Unit Price,Стоимость комплекта -field,"account.invoice.line,quantity",0,Quantity,Количество -field,"account.invoice.tax,account_id",0,Taxe Account,Счет налога -field,"account.invoice.tax,amount",0,Amount,Сумма -field,"account.invoice.tax,invoice_id",0,Invoice Line,ошибка счета -field,"account.invoice.tax,manual",0,Manual, -field,"account.invoice.tax,name",0,Tax Description,Описание налога -field,"account.move,change",0,Change transaction,Изменить операцию -field,"account.move,date",0,Date,Дата -field,"account.move,line_id",0,Transactions,Операции -field,"account.move,name",0,Move Name,Наименование перемещения -field,"account.move,partner_id",0,Partner,Контрагент 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Account,Исходный счет -field,"account.transfer,adjust_account_id",0,Adjustement Account,Корректировка суммы -field,"account.transfer,adjust_amount",0,Adjustement amount,Корректировка количества -field,"account.transfer,amount",0,Amount,Сумма -field,"account.transfer,change",0,Amount Changed,Сумма изменена -field,"account.transfer,date",0,Payment Date,Дата оплаты -field,"account.transfer,invoice_id",0,Invoices,Счета -field,"account.transfer,move_id",0,Transactions,Операции -field,"account.transfer,name",0,Description,Описание -field,"account.transfer,partner_id",0,Partner,Контрагент -field,"account.transfer,project_id",0,Profit/Cost Ctr,Центр выручки/стоимости -field,"account.transfer,reference",0,Reference,Ссылка -field,"account.transfer,state",0,State,Состояние -field,"account.transfer,type",0,Transaction Type,Тип операции -field,"campaign.campaign,costs",0,Initial Costs,Начальная стоимость -field,"campaign.campaign,date_start",0,Start Date,Дата начала -field,"campaign.campaign,date_stop",0,Stop Date,Дата завершения -field,"campaign.campaign,info",0,Description,Описание -field,"campaign.campaign,name",0,Name,Наименование -field,"campaign.campaign,planned_costs",0,Planned Costs,Планируемые стоимости -field,"campaign.campaign,planned_revenue",0,Planned Revenue,Планируемая прибыль -field,"campaign.campaign,step_id",0,Campaign Steps,Шаги компании -field,"campaign.partner,active",0,Active,Активен -field,"campaign.partner,campaign_id",0,Campaign,Компания -field,"campaign.partner,contact",0,Partner Contact,Контакт -field,"campaign.partner,date_recall",0,Call again on,Позвонить снова -field,"campaign.partner,history_id",0,History,История -field,"campaign.partner,info",0,Comments,Комментарии -field,"campaign.partner,name",0,Name / Reference,Имя / Ссылка -field,"campaign.partner,notes",0,Prospect Notes,Замечания -field,"campaign.partner,part_adr_id",0,Partner Address,Адрес контрагента -field,"campaign.partner,partner_id",0,Partner,Контрагент -field,"campaign.partner,priority",0,Priority,Приоритет -field,"campaign.partner,state",0,State,Состояние -field,"campaign.partner,step",0,Step,Этап -field,"campaign.partner,user_id",0,Salesman,Продавец -field,"campaign.partner.history,camp_partner_id",0,Prospect Fiche, -field,"campaign.partner.history,date",0,Date create,Дата создания -field,"campaign.partner.history,info",0,Comments,Комментарии -field,"campaign.partner.history,name",0,History,История -field,"campaign.partner.history,step_attempt",0,Attempt,Попытка -field,"campaign.partner.history,step_id",0,Step,Этап -field,"campaign.step,active",0,Active,Активен -field,"campaign.step,campaign_id",0,Campaign,Компания -field,"campaign.step,costs",0,Step Costs,Значимость этапа -field,"campaign.step,info",0,Description,Описание -field,"campaign.step,max_try",0,Max Attemps,Макс. кол-во попыток -field,"campaign.step,name",0,Step Name,Название этапа -field,"campaign.step,priority",0,Order line,Строка заказа -field,"campaign.step,procent",0,Success Rate (0 1.0),Фактор убывания (0 > 1) -field,"crm.segmentation,som_interval_default",0,Default Factor (0 = None),Фактор по умолчанию -field,"crm.segmentation,som_interval_max",0,Max Interval for Computation,Макс. интервал для вычислений -field,"crm.segmentation,state",0,Execution State,Статус выполнения -field,"crm.segmentation.line,expr_name",0,Control Variable,Контрольная переменная -field,"crm.segmentation.line,expr_operator",0,Operator,Оператор -field,"crm.segmentation.line,expr_value",0,Value,Значение -field,"crm.segmentation.line,name",0,Segmentation Name,Наименование сегментации -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Обязательный/Необязательный -field,"crm.segmentation.line,segmentation_id",0,Segmentation,Сегментация -field,"hr.action.reason,action_type",0,Action's type,Тип действия -field,"hr.action.reason,name",0,Reason,Основание -field,"hr.attendance,action",0,Action,Действие -field,"hr.attendance,action_desc",0,Action reason,Основание -field,"hr.attendance,employee_id",0,Employee,Сотрудник -field,"hr.attendance,name",0,Date,Дата -field,"hr.employee,active",0,Active,Активен -field,"hr.employee,address_id",0,Contact address,Адрес -field,"hr.employee,attendances",0,Employee's attendances,Присутствие сотрудника -field,"hr.employee,expenses",0,Employee's expenses,Расходы сотрудника -field,"hr.employee,holiday_max",0,Number of holidays,Кол. выходных -field,"hr.employee,holidays",0,Employee's holidays,Выходные сотрудника -field,"hr.employee,name",0,Employee's Full Name,Полное имя сотрудника -field,"hr.employee,notes",0,Notes,Примечания -field,"hr.employee,partner_id",0,Enterprise,Предприятие -field,"hr.employee,regime",0,Workhours by week,Рабочих часов в неделю -field,"hr.employee,started",0,Started on,Начался(запущен) -field,"hr.employee,state",0,Attendance,Присутствие -field,"hr.employee,user_id",0,Tiny ERP User,Пользователь Tiny ERP -field,"hr.employee,workgroups",0,Employee's work team,Отдел -field,"hr.expense,amount",0,Amount,Сумма -field,"hr.expense,date",0,Date,Дата -field,"hr.expense,employee_id",0,Employee,Сотрудник -field,"hr.expense,name",0,Short Description,Кор. описание -field,"hr.expense,state",0,State,Состояние -field,"hr.expense,txt",0,Long Description,Полное описание -field,"hr.expense,type",0,Expense type,Тип расхода -field,"hr.expense.type,name",0,Type,Тип -field,"hr.holidays,date_from",0,Vacation start day,с -field,"hr.holidays,date_to",0,Vacation end day,по -field,"hr.holidays,employee_id",0,Employee,Сотрудник -field,"hr.holidays,holiday_status",0,Holiday's Status,Статус выходных -field,"hr.holidays,name",0,Description,Описание -field,"hr.holidays.status,name",0,Holiday Status,Статус выходных -field,"hr.timesheet,dayofweek",0,Day of week,День недели -field,"hr.timesheet,hour_from",0,Work from,Работать с -field,"hr.timesheet,hour_to",0,Work to,Работать до -field,"hr.timesheet,name",0,Name,Название -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Тип расписания -field,"hr.timesheet.group,name",0,Group name,Название группы -field,"hr.timesheet.group,timesheet_id",0,Timesheet,Расписание -field,"ir.actions.act_window,domain",0,Domain Value,Domain Value -field,"ir.actions.act_window,name",0,Action Name,Наименование действия -field,"ir.actions.act_window,res_model",0,Model,Модель -field,"ir.actions.act_window,type",0,Action Type,Тип действия -field,"ir.actions.act_window,usage",0,Action Usage,Использование действий -field,"ir.actions.act_window,view_id",0,View Ref., -field,"ir.actions.act_window,view_type",0,Type of view,Тип просмотра -field,"ir.actions.actions,name",0,Action Name,Наименование действия -field,"ir.actions.actions,type",0,Action Type,Тип действия -field,"ir.actions.actions,usage",0,Action Usage,Использование действий -field,"ir.actions.execute,func_arg",0,Function Argument,Аргумент функции -field,"ir.actions.execute,func_name",0,Function Name,Название функции -field,"ir.actions.execute,name",0,name,название -field,"ir.actions.execute,type",0,type,Тип -field,"ir.actions.execute,usage",0,Action Usage,Использование действий -field,"ir.actions.group,exec_type",0,Execution sequence,Выполнение последовательности -field,"ir.actions.group,name",0,Group Name,Группа -field,"ir.actions.group,type",0,Action Type,Тип действия -field,"ir.actions.group,usage",0,Action Usage,Использование действий -field,"ir.actions.report.custom,model",0,Model,Модель -field,"ir.actions.report.custom,name",0,Report Name,Название отчета -field,"ir.actions.report.custom,report_id",0,Report Ref.,Ссылки на отчет -field,"ir.actions.report.custom,type",0,Report Type,Тип отчета -field,"ir.actions.report.custom,usage",0,Action Usage,Использование действий -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, -field,"ir.actions.report.xml,model",0,Model,Модель -field,"ir.actions.report.xml,name",0,Name,Название -field,"ir.actions.report.xml,report_name",0,Internal Name,Внутреннее имя -field,"ir.actions.report.xml,report_xml",0,XML path, -field,"ir.actions.report.xml,report_xsl",0,XSL path, -field,"ir.actions.report.xml,type",0,Report Type,Тип отчета -field,"ir.actions.report.xml,usage",0,Action Usage,Использование действий -field,"ir.actions.wizard,name",0,Wizard info,Инф. о мастере -field,"ir.actions.wizard,type",0,Action type,Тип действия -field,"ir.actions.wizard,wiz_name",0,Wizard name,Название мастера -field,"ir.attachment,datas",0,Data,Данные -field,"ir.attachment,datas_fname",0,Data Filename,Файл с данными -field,"ir.attachment,description",0,Description,Описание -field,"ir.attachment,link",0,Link,Ссылка -field,"ir.attachment,name",0,Attachment Name,Название приложения -field,"ir.attachment,res_id",0,Ressource ID,ID ресурса -field,"ir.attachment,res_model",0,Ressource Model,Модель ресурса -field,"ir.cron,active",0,Active,Активно -field,"ir.cron,args",0,Arguments,Аргументы -field,"ir.cron,doall",0,Repeat all missed,Повторить все пропущенные -field,"ir.cron,function",0,Function, -field,"ir.cron,interval_number",0,Interval Number,Номер интервала -field,"ir.cron,interval_type",0,Interval Unit,Интервал -field,"ir.cron,model",0,Model,Модель -field,"ir.cron,name",0,Name,Название -field,"ir.cron,nextcall",0,Last call date,Дата последнего звонка -field,"ir.cron,numbercall",0,Number of calls,Количество звонков -field,"ir.cron,priority",0,Priority (0=Very Urgent),Приоритет (0 - очень срочно) -field,"ir.cron,user_id",0,User,Пользователь -field,"ir.default,field_name",0,Model field,Поле модели -field,"ir.default,field_tbl",0,Model,Модель -field,"ir.default,page",0,View,Вид -field,"ir.default,ref_id",0,ID Ref.,ID ссылки -field,"ir.default,ref_table",0,Table Ref.,Ссылка на таблицу -field,"ir.default,uid",0,Users,Пользователи -field,"ir.default,value",0,Default Value,Значение по умолчанию -field,"ir.model,field_id",0,field ids, -field,"ir.model,model",0,model,Модель -field,"ir.model,name",0,Name,Название -field,"ir.model.fields,field_description",0,Field Description,Описание поля -field,"ir.model.fields,model",0,Model Name,Название модели -field,"ir.model.fields,model_id",0,Model id,ID модели -field,"ir.model.fields,name",0,Name,Наименование -field,"ir.model.fields,relate",0,Client and Relate,Клиенты и связи -field,"ir.model.fields,relation",0,Model Relation,Связь моделей -field,"ir.model.fields,ttype",0,Field Type,Тип поля -field,"ir.report.custom,action_id",0,Action,Действие -field,"ir.report.custom,field_parent",0,Child Field,Подчиненное поле -field,"ir.report.custom,fields_child0",0,Fields,Поля -field,"ir.report.custom,footer",0,Report Footer,Заголовок -field,"ir.report.custom,frequency",0,Frequency,Период -field,"ir.report.custom,limitt",0,Limit,Ограничение -field,"ir.report.custom,menu_id",0,Menu,Меню -field,"ir.report.custom,model_id",0,Model,Модель -field,"ir.report.custom,name",0,Report Name,Название отчета -field,"ir.report.custom,print_format",0,Print format,Формат печати -field,"ir.report.custom,print_orientation",0,Print orientation,Ориентация бумаги -field,"ir.report.custom,repeat_header",0,Repeat Header,Повторить -field,"ir.report.custom,sortby",0,Sorted By,Сортировать по -field,"ir.report.custom,state",0,State,Состояние -field,"ir.report.custom,title",0,Report title,Заголовок отчета -field,"ir.report.custom,type",0,Report Type,Тип отчета -field,"ir.report.custom.fields,alignment",0,Alignment,Выравнивание -field,"ir.report.custom.fields,bgcolor",0,Background Color,Цвет фона -field,"ir.report.custom.fields,cumulate",0,Cumulate,Аккумулировать -field,"ir.report.custom.fields,fc0_condition",0,Condition,Условие -field,"ir.report.custom.fields,fc0_op",0,Relation,Связь -field,"ir.report.custom.fields,fc0_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,fc1_condition",0,condition,условие -field,"ir.report.custom.fields,fc1_op",0,Relation,Связь -field,"ir.report.custom.fields,fc1_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,fc2_condition",0,condition,условие -field,"ir.report.custom.fields,fc2_op",0,Relation,Связь -field,"ir.report.custom.fields,fc2_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,fc3_condition",0,condition,условие -field,"ir.report.custom.fields,fc3_op",0,Relation,Связь -field,"ir.report.custom.fields,fc3_operande",0,Constraint,Ограничение -field,"ir.report.custom.fields,field_child0",0,field child0, -field,"ir.report.custom.fields,field_child1",0,field child1, -field,"ir.report.custom.fields,field_child2",0,field child2, -field,"ir.report.custom.fields,field_child3",0,field child3, -field,"ir.report.custom.fields,fontcolor",0,Font color,Цвет шрифта -field,"ir.report.custom.fields,groupby",0,Group by,Группировать по -field,"ir.report.custom.fields,model",0,Name,Название -field,"ir.report.custom.fields,model_id",0,Model,Модель -field,"ir.report.custom.fields,name",0,Name,Название -field,"ir.report.custom.fields,operation",0,unknown, -field,"ir.report.custom.fields,report_id",0,Report Ref,Ссылки на отчет -field,"ir.report.custom.fields,sequence",0,Sequence,Последовательность -field,"ir.report.custom.fields,width",0,Fixed Width,Фиксированной ширины -field,"ir.sequence,active",0,Active,Активна -field,"ir.sequence,code",0,Sequence Code,Код последовательности -field,"ir.sequence,name",0,Sequence Name,Название последовательности -field,"ir.sequence,number_increment",0,Increment Number,Значение инкремента -field,"ir.sequence,number_next",0,Next Number,Следующий номер -field,"ir.sequence,prefix",0,Prefix,Префикс -field,"ir.sequence,suffix",0,Suffix,Суффикс -field,"ir.sequence.type,code",0,Sequence Code,Код последовательности -field,"ir.sequence.type,name",0,Sequence Name,Название последовательности -field,"ir.translation,lang",0,Language,Язык -field,"ir.translation,name",0,Name Field,Поле имени -field,"ir.translation,res_id",0,Ressource ID,ID ресурса -field,"ir.translation,src",0,Source,Источник -field,"ir.translation,type",0,Type,Тип -field,"ir.translation,value",0,Translation Value,Перевод -field,"ir.ui.menu,child_id",0,Childs,Подчиненные уровни -field,"ir.ui.menu,child_id2",0,Child ids,Подчиненные id -field,"ir.ui.menu,complete_name",0,Complete Name,Полное имя -field,"ir.ui.menu,groups_id",0,Groups,Группы -field,"ir.ui.menu,icon",0,Icon, -field,"ir.ui.menu,name",0,Menu,Меню -field,"ir.ui.menu,parent_id",0,Parent Menu,Родит. меню -field,"ir.ui.view,arch",0,View Architecture, -field,"ir.ui.view,field_parent",0,Childs Field,Подчиненные поля -field,"ir.ui.view,model",0,Model,Модель -field,"ir.ui.view,name",0,View Name,Название вида -field,"ir.ui.view,priority",0,Priority,Важность -field,"ir.ui.view,type",0,View Type,Посмотереть тип -field,"ir.ui.view_sc,name",0,Shortcut Name,Название ссылки -field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ссылка на ресурс -field,"ir.ui.view_sc,resource",0,Resource Name,Название ресурса -field,"ir.ui.view_sc,user_id",0,User Ref.,Ссылка напользователя -field,"ir.values,key",0,Name,Имя -field,"ir.values,key2",0,Value,Значение -field,"ir.values,meta",0,Meta Datas,Мета дата -field,"ir.values,model",0,Name,Название -field,"ir.values,name",0,Name,Имя -field,"ir.values,object",0,Is Object, -field,"ir.values,res_id",0,Ressource ID,ID ресурса -field,"ir.values,user_id",0,User,Пользователь -field,"ir.values,value",0,Value,Значение -field,"letter.letter,name",0,Name,Название -field,"letter.letter,paragraph_ids",0,Letter,Письмо -field,"letter.letter,partner_id",0,Partner,Контрагент -field,"letter.letter,state",0,State,Состояние -field,"letter.letter,template",0,Template,Шаблон -field,"letter.letter.paragraph,content",0,Content,Содержание -field,"letter.letter.paragraph,letter_id",0,Letter,Письмо -field,"letter.letter.paragraph,name",0,Paragraph Name,Название параграфа -field,"letter.letter.paragraph,sequence",0,Sequence,Последовательность -field,"letter.letter.paragraph,type_id",0,Paragraph Type,Тип параграфа -field,"letter.paragraph,content",0,Content,Содержание -field,"letter.paragraph,name",0,Paragraph Name,Название параграфа -field,"letter.paragraph,sequence",0,Sequence,Последовательность -field,"letter.paragraph,type_id",0,Paragraph Type,Тип параграфа -field,"letter.paragraph.type,name",0,Paragraph Type,Тип параграфа -field,"letter.paragraph.type,sequence",0,Sequence,Последовательность -field,"mrp.bom,active",0,Active,Активна -field,"mrp.bom,bom_id",0,Parent BOM,Вышестоящая спецификация -field,"mrp.bom,bom_lines",0,BOM Lines,Стока спецификации -field,"mrp.bom,code",0,Code,Код -field,"mrp.bom,date_start",0,Valid from,Действителен с -field,"mrp.bom,date_stop",0,Valid until,Действителен до -field,"mrp.bom,name",0,Name,Наименование -field,"mrp.bom,position",0,Position #,Позиция # -field,"mrp.bom,product_efficiency",0,Product Efficiency,Эффективность продукта -field,"mrp.bom,product_id",0,Product,Продукт -field,"mrp.bom,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.bom,product_rounding",0,Product Rounding,Округления продукта -field,"mrp.bom,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.bom,property_ids",0,Properties,Свойства -field,"mrp.bom,revision_ids",0,BOM Revisions,Версии спецификаций -field,"mrp.bom,routing_id",0,Routing,Маршрутизация -field,"mrp.bom,sequence",0,Sequence,Последовательность -field,"mrp.bom,type",0,BOM Type,Тип спецификации -field,"mrp.bom.revision,bom_id",0,BOM,Спецификация -field,"mrp.bom.revision,indice",0,Indice,Индекс -field,"mrp.bom.revision,name",0,Modification,Изменение -field,"mrp.procurement,date_close",0,Date Closed,Дата завершения -field,"mrp.procurement,date_planned",0,Date Promised,Ожидаемая дата -field,"mrp.procurement,location_id",0,Location,Расположение -field,"mrp.procurement,message",0,Latest error,Последняя ошибка -field,"mrp.procurement,name",0,Name,Наименование -field,"mrp.procurement,origin",0,Origin,Источник -field,"mrp.procurement,priority",0,Priority,Приоритет -field,"mrp.procurement,procure_method",0,Procurement Method,Способ снабжения -field,"mrp.procurement,product_id",0,Product,Продукт -field,"mrp.procurement,product_qty",0,Quantity,Количество -field,"mrp.procurement,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.procurement,property_ids",0,Properties,Свойства -field,"mrp.procurement,purchase_id",0,Purchase Order,Закупка -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Строка заказа на закупку -field,"mrp.procurement,reservation_id",0,Reservation,Резерв -field,"mrp.procurement,state",0,State,Состояние -field,"mrp.production,bom_id",0,Bill of Material,Спецификация -field,"mrp.production,date_finnished",0,End Date,Дата завершения -field,"mrp.production,date_planned",0,Planned date,Планируемая дата -field,"mrp.production,date_start",0,Start Date,Дата начала -field,"mrp.production,location_dest_id",0,Destination Location,Пункт назначения -field,"mrp.production,location_src_id",0,Source Location,Исходное расположните -field,"mrp.production,lot_created_id",0,Lot Created,Партия создана -field,"mrp.production,lot_lines",0,Lots Consummed, -field,"mrp.production,name",0,Name,Наименование -field,"mrp.production,origin",0,Origin,Источник -field,"mrp.production,picking_id",0,Picking list,Список отгрузки -field,"mrp.production,priority",0,Priority,Приоритет -field,"mrp.production,product_id",0,Product,Продукт -field,"mrp.production,product_lines",0,Material Planned,Треб. материалы -field,"mrp.production,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.production,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.production,reservation_id",0,Reservation,Резерв -field,"mrp.production,reservation_lines",0,Lots reserved,Партия зарезервирована -field,"mrp.production,reservation_prod_id",0,Reservation,Резерв -field,"mrp.production,state",0,State,Состояние -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Загрузка производства -field,"mrp.production.lot.line,lot_id",0,Lot,Партия -field,"mrp.production.lot.line,name",0,Name,Название -field,"mrp.production.lot.line,product_id",0,Product,Продукт -field,"mrp.production.lot.line,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.production.lot.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.production.lot.line,production_id",0,Production Order,Заказ на производство -field,"mrp.production.lot.line,serial",0,Serial,Сер. № -field,"mrp.production.lot.line,tracking",0,Tracking,Трассировка -field,"mrp.production.product.line,name",0,Name,Название -field,"mrp.production.product.line,product_id",0,Product,Продукт -field,"mrp.production.product.line,product_qty",0,Product Qty,Кол-во продукции -field,"mrp.production.product.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"mrp.production.product.line,production_id",0,Production Order,Заказ на производство -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour, -field,"mrp.production.workcenter.line,name",0,Name,Название -field,"mrp.production.workcenter.line,production_id",0,Production Order,Заказ на производство -field,"mrp.production.workcenter.line,sequence",0,Sequence,Последовательность -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.property,composition",0,Properties composition,Сочетание свойств -field,"mrp.property,description",0,Description,Описание -field,"mrp.property,group_id",0,Property Group,Группа свойств -field,"mrp.property,name",0,Name,Название -field,"mrp.property.group,description",0,Description,Описание -field,"mrp.property.group,name",0,Property Group,Группа свойств -field,"mrp.routing,active",0,Active,Активен -field,"mrp.routing,code",0,Code,Код -field,"mrp.routing,location_id",0,Production Location,Размещение производства -field,"mrp.routing,name",0,Name,Название -field,"mrp.routing,note",0,Description,Описание -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Количество циклов -field,"mrp.routing.workcenter,name",0,Name,Название -field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Вышестоящий маршрут -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.workcenter,active",0,Active,Активен -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Произв. на цикл -field,"mrp.workcenter,code",0,Code,Код -field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Стоимость цикла -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Кол. циклов -field,"mrp.workcenter,costs_hour",0,Cost per hour,Стоимость в час -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Часовая стоимость -field,"mrp.workcenter,name",0,Name,Название -field,"mrp.workcenter,note",0,Description,Описание -field,"mrp.workcenter,project_id",0,Profit/Cost center,Центр выручки/стоимости -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Время в час. на 1 цикл -field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Реальное время -field,"mrp.workcenter,time_start",0,Time before prod.,Время перед запуском -field,"mrp.workcenter,time_stop",0,Time after prod.,Время после завершения -field,"mrp.workcenter,timesheet_id",0,Timesheet,Расписание -field,"mrp.workcenter,type",0,Type,Тип -field,"network.changes,date",0,Change date,Дата изменения -field,"network.changes,description",0,Long Description,Полное описание -field,"network.changes,machine_id",0,Machine,Оборудование -field,"network.changes,name",0,Short Descritption,Кор. описание -field,"network.hardware.type,name",0,Type of material,Тип оборудования -field,"network.hardware.type,networkable",0,Networkable hardware,Сетевое оборудование -field,"network.material,change_id",0,Changes on this machine,Изменения оборудования -field,"network.material,child_id",0,Childs Materials,Входящие материалы -field,"network.material,date",0,Installation Date,Дата установки -field,"network.material,name",0,Device Name,Имя устройства -field,"network.material,network_id",0,Network,Сеть -field,"network.material,note",0,Notes,Примечания -field,"network.material,parent_id",0,Parent Material,Вышестоящий продукт -field,"network.material,software_id",0,Installed Software,Установленное ПО -field,"network.material,supplier",0,Supplier,Поставщик -field,"network.material,type",0,Hardware type,Тип аппаратного обеспечения -field,"network.material,warranty",0,Warranty deadline,Дата окончания гарантии -field,"network.network,contact_id",0,Partner,Контрагент -field,"network.network,material_ids",0,Members,Члены -field,"network.network,name",0,Network name,Сетевое имя -field,"network.network,range",0,Address range,Адрес -field,"network.network,user_id",0,Insite Contact person,Конт. информация -field,"network.software,date",0,Installation Date,Дата установки -field,"network.software,email",0,Contact Email,e-mail -field,"network.software,logpass",0,Login / Password,Логин / Пароль -field,"network.software,material_id",0,Material,Оборудование -field,"network.software,name",0,Composant Name,Подходящее имя -field,"network.software,note",0,Notes,Примечания -field,"network.software,type",0,Software Type,Тип ПО -field,"network.software,version",0,Software version,Версия ПО -field,"network.software.logpass,name",0,Login,Логин -field,"network.software.logpass,password",0,Password,Пароль -field,"network.software.logpass,software_id",0,Software,Прогр. обеспечение -field,"network.software.type,name",0,Composant Name,Подходящее имя -field,"network.software.type,note",0,Notes,Примечания -field,"product.category,child_id",0,Childs Categories,Подчиненные категории -field,"product.category,name",0,Name,Название -field,"product.category,parent_id",0,Parent Category,Вышестоящая категория -field,"product.pricelist,active",0,Active,Активен -field,"product.pricelist,name",0,Name,Название -field,"product.pricelist,version_id",0,Pricelist Versions,Версии прайс-листа -field,"product.pricelist.item,base",0,Based on,На основе -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Основной прайс-лист -field,"product.pricelist.item,categ_id",0,Product Category,Категория продукта -field,"product.pricelist.item,limit_price_base",0,Limit Price Base, -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount, -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin, -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin, -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding, -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge, -field,"product.pricelist.item,list_price_base",0,List Price Base,Список базовых цен -field,"product.pricelist.item,list_price_discount",0,List Price Discount,Список скидок -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin, -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin, -field,"product.pricelist.item,list_price_round",0,List Price Rounding,Округления прайс листа -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,Список за -field,"product.pricelist.item,min_quantity",0,Min. Quantity,Мин. количество -field,"product.pricelist.item,name",0,Name,Название -field,"product.pricelist.item,price_version_id",0,Price List Version,Версия прайс-листа -field,"product.pricelist.item,priority",0,Priority,Приоритет -field,"product.pricelist.item,product_tmpl_id",0,Product Template,Шаблон продукта -field,"product.pricelist.item,standard_price_base",0,Standard Price Base,Базовая стандартная цена -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Стандартные скидки -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin, -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin, -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding, -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge, -field,"product.pricelist.version,active",0,Active,Активен -field,"product.pricelist.version,date_end",0,End Date,Дата завершения -field,"product.pricelist.version,date_start",0,Start Date,Дата начала -field,"product.pricelist.version,items_id",0,Price List Items,Пункты прайс-листа -field,"product.pricelist.version,name",0,Name,Название -field,"product.pricelist.version,pricelist_id",0,Price List,Прайс-лист -field,"product.product,active",0,Active,Активен -field,"product.product,code",0,Code,Код -field,"product.product,default_code",0,Code,Код -field,"product.product,limit_price_extra",0,Limit Price Extra, -field,"product.product,limit_price_margin",0,Limit Price Margin, -field,"product.product,list_price_extra",0,List Price Extra, -field,"product.product,list_price_margin",0,List Price Margin, -field,"product.product,lst_price",0,List price,Список цен -field,"product.product,partner_ref",0,Customer ref,Ссылка на клиента -field,"product.product,price",0,Customer Price,Цена заказчика -field,"product.product,product_tmpl_id",0,Product Template,Шаблон продукта -field,"product.product,qty_available",0,Real Stock,В наличии -field,"product.product,standard_price_extra",0,Standard Price Extra, -field,"product.product,standard_price_margin",0,Standard Price Margin, -field,"product.product,variants",0,Variants,Варианты -field,"product.product,virtual_available",0,Virtual Stock,Виртуальный склад -field,"product.template,categ_id",0,Category,Категория -field,"product.template,cost_method",0,Costing Method,Способ расчета стоимости -field,"product.template,description",0,Description,Описание -field,"product.template,description_purchase",0,Purchase Description,Описание заказа -field,"product.template,description_sale",0,Sale Description,Описание продажи -field,"product.template,limit_price",0,Limit Price, -field,"product.template,list_price",0,List Price,Список цен -field,"product.template,manufacturer",0,Manufacturer,Производитель -field,"product.template,manufacturer_pname",0,Manufacturer product name,Производитель -field,"product.template,manufacturer_pref",0,Manufacturer product code,Код продукта у производителя -field,"product.template,name",0,Name,Название -field,"product.template,name_ids",0,Names for Partners,Названия партнеров -field,"product.template,procure_method",0,Procure Method,Способ получения -field,"product.template,purchase_ok",0,Can be Purchased,М.б. заказан -field,"product.template,rental",0,Rentable product,Арендуемый продукт -field,"product.template,sale_delay",0,Procurement lead time,Срок поставки -field,"product.template,sale_ok",0,Can be sold,Возможна продажа -field,"product.template,seller_delay",0,Supplier lead time,Срок поставки -field,"product.template,seller_id",0,Default Supplier,Основной поставщик -field,"product.template,seller_ids",0,Alternative Suppliers,Прочие поставщики -field,"product.template,standard_price",0,Standard Price,Стандартная цена -field,"product.template,state",0,State,Состояние -field,"product.template,supply_method",0,Supply method,Способ поставки -field,"product.template,taxes_id",0,Product Taxes,Налоги продукта -field,"product.template,type",0,Product Type,Тип продукта -field,"product.template,uom_id",0,Default UOM,Ед. изм. по умолчанию -field,"product.template,uom_po_id",0,Purchase UOM,Ед. изм.заказа -field,"product.template,volume",0,Volume,Объем -field,"product.template,warranty",0,Warranty (months),Гарантия (мес.) -field,"product.template,weight",0,Weight,Вес -field,"product.template.name,code",0,Product Code,Код продукта -field,"product.template.name,name",0,Product Name,Название продукта -field,"product.template.name,partner_id",0,Partner,Контрагент -field,"product.template.name,template_id",0,Product Template,Шаблон продукта -field,"product.uom,active",0,Active,Активен -field,"product.uom,category_id",0,UOM Category,Категория ед. изм. -field,"product.uom,factor",0,Factor,Фактор -field,"product.uom,name",0,Name,Название -field,"product.uom,rounding",0,Rounding Precision,Точность округления -field,"product.uom.categ,name",0,Name,Название -field,"project.project,active",0,Active,Активен -field,"project.project,category_id",0,Accounting Classification,Классификация учета -field,"project.project,child_id",0,Subproject,Подчиненный проект -field,"project.project,contact_id",0,Contact,Контактная информация -field,"project.project,date_end",0,Project should end on,Проект должен завершиться -field,"project.project,date_start",0,Project started on,Проект начат -field,"project.project,effective_hours",0,Hours spent,Потрачено часов -field,"project.project,manager",0,Project manager,Руководитель проекта -field,"project.project,members",0,Project members,Участники проекта -field,"project.project,mode",0,Price setting mode,Способ расчета стоимости -field,"project.project,name",0,Project name,Название проекта -field,"project.project,notes",0,Notes,Примечания -field,"project.project,parent_id",0,Parent project,Вышестоящий проект -field,"project.project,partner_id",0,Customer,Заказчик -field,"project.project,planned_hours",0,Hours planned,Планируется часов -field,"project.project,pricelist_id",0,Pricelist,Прайс-лист -field,"project.project,priority",0,Priority,Важность -field,"project.project,shop_id",0,Shop,Магазин -field,"project.project,state",0,unknown, -field,"project.project,tariff",0,Sales price,Цена поставки -field,"project.project,tasks",0,Project tasks,Задачи проекта -field,"project.project,tax_ids",0,Applicable taxes,Используемые налоги -field,"project.project,timesheet_id",0,Timesheet,Расписание -field,"project.project,warn_customer",0,Warn customer,Предупреждение заказчика -field,"project.project,warn_footer",0,Mail footer,Завершение письма -field,"project.project,warn_header",0,Mail header,Заголовок письма -field,"project.project,warn_manager",0,Warn manager,Предупреждение менеджера -field,"project.task,active",0,Active,Активна -field,"project.task,billable",0,To be invoiced,Будет выставлен счет -field,"project.task,comments",0,Task comments,Комментарии -field,"project.task,cust_desc",0,Description for the customer,Описание для заказчика -field,"project.task,date_close",0,Date Closed,Дата завершения -field,"project.task,date_deadline",0,Deadline,Дата сдачи -field,"project.task,date_start",0,Date Start,Дана начала -field,"project.task,description",0,Description,Описание -field,"project.task,effective_hours",0,Effective hours,Использованных часов -field,"project.task,name",0,Task summary,Кр. итог -field,"project.task,order_id",0,Sale Order,Предложение о продаже -field,"project.task,partner_id",0,Customer,Заказчик -field,"project.task,planned_hours",0,Planned hours,Запланировано (часов) -field,"project.task,priority",0,Priority,Важность -field,"project.task,product_id",0,Product,Продукт -field,"project.task,product_qty",0,Product Quantity,Кол-во продукции -field,"project.task,product_uom",0,Product UoM,Ед. изм. продукта -field,"project.task,progress",0,Progress (0-100),Выполнение (0-100) -field,"project.task,project_id",0,Project,Проект -field,"project.task,sequence",0,Sequence,Последовательность -field,"project.task,start_sequence",0,Wait for previous sequences,Ждать предыдущие задачи -field,"project.task,state",0,State,Состояние -field,"project.task,type",0,Type,Тип -field,"project.task,user_id",0,Assigned to,Назначить -field,"project.task.comment,content",0,Comment,Замечания -field,"project.task.comment,date",0,Date,Дата -field,"project.task.comment,name",0,Author,Автор -field,"project.task.comment,task_id",0,Task,Задача -field,"project.task.type,description",0,Description,Описание -field,"project.task.type,name",0,Type,Тип -field,"purchase.order,date_order",0,Date Ordered,Дата заказа -field,"purchase.order,dest_address_id",0,Destination Address,Пункт назначения -field,"purchase.order,invoice_id",0,Invoice,Счет -field,"purchase.order,invoiced",0,Invoiced & Paid,Выставлено счетов & Оплачено -field,"purchase.order,location_id",0,Delivery destination,Место доставки -field,"purchase.order,name",0,Order Description,Описание -field,"purchase.order,notes",0,Notes,Примечания -field,"purchase.order,order_line",0,Order State,Статус заказа -field,"purchase.order,origin",0,Origin,Источник -field,"purchase.order,partner_address_id",0,Address,Адрес -field,"purchase.order,partner_id",0,Partner,Контрагент -field,"purchase.order,partner_ref",0,Partner Reference,Ссылка на контрагента -field,"purchase.order,picking_id",0,Picking list,Список отгрузки -field,"purchase.order,pricelist_id",0,Pricelist,Прайс-лист -field,"purchase.order,project_id",0,Profit/Cost center,Центр выручки/стоимости -field,"purchase.order,ref",0,Order Reference,Ссылка на заказ -field,"purchase.order,shipped",0,Shipped,Доставлено -field,"purchase.order,state",0,Order State,Статус заказа -field,"purchase.order,validator",0,Validated by,Проверен -field,"purchase.order,warehouse_id",0,Warehouse,Товарный склад -field,"purchase.order.line,date_planned",0,Date Promised,Планируемая дата -field,"purchase.order.line,name",0,Description,Описание -field,"purchase.order.line,notes",0,Notes,Примечания -field,"purchase.order.line,order_id",0,Order Ref,Ссылка на заказ -field,"purchase.order.line,price_subtotal",0,Subtotal,Промежуточный итог -field,"purchase.order.line,price_unit",0,Unit Price,Стоимость комплекта -field,"purchase.order.line,product_id",0,Product,Продукт -field,"purchase.order.line,product_qty",0,Quantity,Количество -field,"purchase.order.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"purchase.order.line,reservation_dest_id",0,Reservation Destination,Назначение резерва -field,"purchase.order.line,reservation_id",0,Reservation,Резерв -field,"purchase.order.line,taxes_id",0,Taxes,Налоги -field,"res.country,code",0,Country Code,Код страны -field,"res.country,name",0,Country Name,Страна -field,"res.country.state,code",0,State Code,Код штата -field,"res.country.state,country_id",0,Country,Страна -field,"res.country.state,name",0,State Name,Штат -field,"res.groups,name",0,Group Name,Группа -field,"res.lang,active",0,Active,Активен -field,"res.lang,code",0,Code,Код -field,"res.lang,name",0,Name,Название -field,"res.lang,translatable",0,Translatable,Переводимый -field,"res.partner,active",0,Active,Активен -field,"res.partner,address",0,Contacts,Контакты -field,"res.partner,bank",0,Bank account,Банковский счет -field,"res.partner,category_id",0,Categories,Категории -field,"res.partner,child_ids",0,Partner Ref.,Ссылка на контрагента -field,"res.partner,client_lien",0,Liens,Право удержания -field,"res.partner,comment",0,Notes,Примечания -field,"res.partner,commercial",0,Commercial,Коммерческий -field,"res.partner,credit",0,Credit,Кредит -field,"res.partner,credit_limit",0,Credit Limit,Величина кредита -field,"res.partner,debit",0,Debit,Дебет -field,"res.partner,events",0,events,события -field,"res.partner,lang",0,Language,Язык -field,"res.partner,name",0,Name,Название -field,"res.partner,parent_id",0,Main Company,Головная компания -field,"res.partner,payment_term",0,Payment term,Срок оплаты -field,"res.partner,ref",0,Partner ID,ID партнера -field,"res.partner,responsible",0,Users,Пользователи -field,"res.partner,title",0,Title,Название -field,"res.partner,user_id",0,Users,Пользователи -field,"res.partner,vat",0,VAT, -field,"res.partner,website",0,Website,Сайт -field,"res.partner.address,birthdate",0,Birthdate,Дата рождения -field,"res.partner.address,city",0,City,Город -field,"res.partner.address,country",0,Country,Страна -field,"res.partner.address,email",0,E-Mail,e-mail -field,"res.partner.address,fax",0,Fax,Факс -field,"res.partner.address,function",0,Function, -field,"res.partner.address,mobile",0,Mobile,Мобильный -field,"res.partner.address,name",0,Contact Name,Контакт -field,"res.partner.address,partner_id",0,Partner,Контрагент -field,"res.partner.address,phone",0,Phone,Телефон -field,"res.partner.address,state",0,State,Штат -field,"res.partner.address,street",0,Street,Адрес -field,"res.partner.address,street2",0,Street2,Адрес 2 -field,"res.partner.address,title",0,Title,Название -field,"res.partner.address,type",0,Address Type,Тип адреса -field,"res.partner.address,zip",0,Zip,Индекс -field,"res.partner.canal,active",0,Active,Активен -field,"res.partner.canal,name",0,Canal Name,Название способа связи -field,"res.partner.category,active",0,Active,Активен -field,"res.partner.category,child_ids",0,Childs Category,Подчиненные категории -field,"res.partner.category,complete_name",0,Name,Название -field,"res.partner.category,name",0,Category Name,Имя категории -field,"res.partner.category,parent_id",0,Parent Category,Вышестоящие категории -field,"res.partner.category,type_id",0,Category Type,Тип категории -field,"res.partner.category.type,name",0,Category Name,Имя категории -field,"res.partner.event,canal_id",0,Canal,Способ связи -field,"res.partner.event,date",0,Date,Дата -field,"res.partner.event,description",0,Description,Описание -field,"res.partner.event,document",0,Document,Документ -field,"res.partner.event,name",0,Events,События -field,"res.partner.event,partner_id",0,Partner,Контрагент -field,"res.partner.event,partner_type",0,Partner Relation,Взаимосвязи контрагентов -field,"res.partner.event,planned_cost",0,Planned Cost,Планируемая стоимость -field,"res.partner.event,planned_revenue",0,Planned Revenue,Планируемая прибыль -field,"res.partner.event,probability",0,Probability (0.50),Вероятность (0..5) -field,"res.partner.event,som",0,State of Mind,Оценка -field,"res.partner.event,type",0,Type of Event,Тип события -field,"res.partner.event,user_id",0,User,Пользователь -field,"res.partner.function,code",0,Code,Код -field,"res.partner.function,name",0,Name,Название -field,"res.partner.som,factor",0,Factor,Фактор -field,"res.partner.som,name",0,State of Mind,Оценка -field,"res.partner.title,domain",0,Domain,Область -field,"res.partner.title,name",0,Title,Название -field,"res.partner.title,shortcut",0,Shortcut,Ссылка -field,"res.payterm,name",0,Payment term (short name),Срок оплаты -field,"res.request,act_from",0,From,Форма -field,"res.request,act_to",0,To, -field,"res.request,active",0,Active,Активен -field,"res.request,body",0,Request,Запрос -field,"res.request,date_sent",0,Date,Дата -field,"res.request,history",0,History,История -field,"res.request,name",0,Subject,Тема -field,"res.request,priority",0,Priority,Важность -field,"res.request,ref_doc1",0,Document Ref 1,Ссылка на документ 1 -field,"res.request,ref_doc2",0,Document Ref 2,Ссылка на документ 2 -field,"res.request,ref_partner_id",0,Partner Ref.,Ссылка на контрагента -field,"res.request,state",0,State,Состояние -field,"res.request,trigger_date",0,Trigger Date,Дата выполнения -field,"res.request.history,act_from",0,From,Форма -field,"res.request.history,act_to",0,To, -field,"res.request.history,body",0,Body,Сообщение -field,"res.request.history,date_sent",0,Date sent,Дата отправки -field,"res.request.history,name",0,Summary,Резюме -field,"res.request.history,req_id",0,Request,Запрос -field,"res.request.link,name",0,Name,Имя -field,"res.request.link,object",0,Link Object,Прикрепленный объект -field,"res.request.link,priority",0,Priority,Важность -field,"res.roles,child_id",0,Childs,Подчиненные уровни -field,"res.roles,name",0,Role Name,Название роли -field,"res.roles,parent_id",0,Parent,Вышестоящий уровень -field,"res.users,action_id",0,Action,Действие -field,"res.users,address_id",0,Address,Адрес -field,"res.users,groups_id",0,groups,Группы -field,"res.users,login",0,Login,Логин -field,"res.users,name",0,Name,Имя -field,"res.users,password",0,Password,Пароль -field,"res.users,roles_id",0,Roles,Роли -field,"res.users,signature",0,Signature,Подпись -field,"sale.order,amount_tax",0,Taxes,Налоги -field,"sale.order,amount_total",0,Total,Итого -field,"sale.order,amount_untaxed",0,Untaxed Amount,Сумма без налогов -field,"sale.order,date_order",0,Date Ordered,Дата заказа -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,invoice_id",0,Invoice,Счет -field,"sale.order,invoiced",0,Paid (reconcilied),Оплачено -field,"sale.order,name",0,Order Description,Описание заказа -field,"sale.order,note",0,Notes,Примечания -field,"sale.order,order_line",0,Order Lines,Строки заказа -field,"sale.order,order_policy",0,Shipping Policy,Схема доставки -field,"sale.order,origin",0,Origin,Источник -field,"sale.order,partner_id",0,Partner,Контрагент -field,"sale.order,partner_invoice_id",0,Invoice Address,Адрес счета -field,"sale.order,partner_shipping_id",0,Shipping Address,Адрес доставки -field,"sale.order,payment_line",0,Order Payments,Оплата заказа -field,"sale.order,payment_term",0,Payment Term,Срок оплаты -field,"sale.order,picking_id",0,Picking List,Список отгрузки -field,"sale.order,picking_policy",0,Picking Policy,Способ отгрузки -field,"sale.order,pricelist_id",0,Pricelist,Прайс-лист -field,"sale.order,project_id",0,Profit/Cost Center,Центр выручки/стоимости -field,"sale.order,shipped",0,Delivered,Доставлено -field,"sale.order,shop_id",0,Shop,Магазин -field,"sale.order,state",0,Order State,Статус заказа -field,"sale.order,user_id",0,Salesman,Продавец -field,"sale.order.line,date_planned",0,Date Promised,Дата поставки -field,"sale.order.line,name",0,Description,Описание -field,"sale.order.line,notes",0,Notes,Примечания -field,"sale.order.line,order_id",0,Order Ref,Ссылка на заказ -field,"sale.order.line,price_subtotal",0,Subtotal,Промежуточный итог -field,"sale.order.line,price_unit",0,Unit Price,Стоимость комплекта -field,"sale.order.line,procurement_id",0,Procurement,Снабжение -field,"sale.order.line,product_id",0,Product,Продукт -field,"sale.order.line,product_qty",0,Quantity,Количество -field,"sale.order.line,product_uom",0,Unit of Measure,Ед. измерения -field,"sale.order.line,property_ids",0,Properties,Свойства -field,"sale.order.line,tax_id",0,Taxes,Налоги -field,"sale.order.line,type",0,Procure Method,Способ получения -field,"sale.order.payment,account_id",0,Account,Счет -field,"sale.order.payment,amount",0,Amount,Сумма -field,"sale.order.payment,name",0,Description,Описание -field,"sale.order.payment,order_id",0,Order Ref,Ссылка на заказ -field,"sale.shop,name",0,Shop name,Название магазина -field,"sale.shop,payment_account_id",0,Payment accounts,Счета оплаты -field,"sale.shop,payment_default_id",0,Default payment account,Счет оплаты по умолчанию -field,"sale.shop,pricelist_id",0,Pricelist,Прайс-лист -field,"sale.shop,project_id",0,Profit/Cost Center,Центр выручки/стоимости -field,"sale.shop,warehouse_id",0,Available Warehouse,Доступные склады -field,"stock.incoterms,active",0,Active,Активен -field,"stock.incoterms,code",0,Code,Код -field,"stock.incoterms,name",0,Name,Имя -field,"stock.location,account_id",0,Inventory Account,Счет инвентаризации -field,"stock.location,active",0,Active,Активен -field,"stock.location,allocation_method",0,Allocation Method,Способ размещения -field,"stock.location,child_ids",0,Contains,Содержит -field,"stock.location,comment",0,Additional Information,Доп. информация -field,"stock.location,lot_id",0,Lot,Партия -field,"stock.location,posx",0,Position X,Позиция X -field,"stock.location,posy",0,Position Y,Позиция Y -field,"stock.location,posz",0,Position Z,Позиция Z -field,"stock.location,usage",0,Location type,Тим места хранения -field,"stock.lot,active",0,Active,Активен -field,"stock.lot,location_id",0,Location,Расположение -field,"stock.lot,lot_ids",0,Lot lines,Строки партии -field,"stock.lot,name",0,Lot Group,Группа -field,"stock.lot,tracking",0,Tracking,Трассировка -field,"stock.lot,type",0,Type,Тип -field,"stock.lot.inventory,date",0,Date create,Дата создания -field,"stock.lot.inventory,date_done",0,Date done,Дата выполнения -field,"stock.lot.inventory,inventory_line_id",0,Inventories,Инвентаризации -field,"stock.lot.inventory,lot_ids",0,Created Lots,Создать партию(серию) -field,"stock.lot.inventory,name",0,Inventory,Инвентаризация -field,"stock.lot.inventory,state",0,State,Состояние -field,"stock.lot.inventory.line,amount",0,Quantity,Количество -field,"stock.lot.inventory.line,inventory_id",0,Inventory,Инвентаризация -field,"stock.lot.inventory.line,lot_id",0,Lot,Партия -field,"stock.lot.inventory.line,product_id",0,Product,Продукт -field,"stock.lot.inventory.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.lot.line,active",0,Active,Активен -field,"stock.lot.line,address_id",0,Address,Адрес -field,"stock.lot.line,child_ids",0,Childs,Подчиненные уровни -field,"stock.lot.line,date",0,Date create,Дата создания -field,"stock.lot.line,location_id",0,Location,Расположение -field,"stock.lot.line,lot_id",0,Lot / Location,Партия / Размещение -field,"stock.lot.line,move_history_lines",0,Lot Line,Строка партии -field,"stock.lot.line,name",0,Lot,Партия -field,"stock.lot.line,parent_ids",0,Parents,Родители -field,"stock.lot.line,product_id",0,Product,Продукт -field,"stock.lot.line,product_price",0,Unit Costs Price,Ед. изм. цены -field,"stock.lot.line,product_qty",0,Quantity,Количество -field,"stock.lot.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.lot.line,reservation_id",0,Reservation,Резерв -field,"stock.lot.line,serial",0,Serial,Сер. № -field,"stock.lot.line,tracking",0,Tracking,Трассировка -field,"stock.lot.move.history,address_id",0,Address,Адрес -field,"stock.lot.move.history,date",0,Date create,Дата создания -field,"stock.lot.move.history,location_id",0,Location,Расположение -field,"stock.lot.move.history,lot_line_id",0,Lot Line,Строка партии -field,"stock.lot.move.history,name",0,Lot,Партия -field,"stock.move,active",0,Active,Активно -field,"stock.move,address_id",0,Destination Address,Пункт назначения -field,"stock.move,date_moved",0,Actual Date,Фактическая дата -field,"stock.move,date_planned",0,Planned Date,Планируемая дата -field,"stock.move,loc_dest_id",0,Destination Location,Пункт назначения -field,"stock.move,lot_id",0,Lot,Партия -field,"stock.move,name",0,Move Description,Описание Перемещения -field,"stock.move,origin",0,Origin,Источник -field,"stock.move,serial",0,Tracking Number,Инв. № -field,"stock.move,state",0,State,Состояние -field,"stock.picking,active",0,Active,Активно -field,"stock.picking,address_id",0,Move to Address,Переслать по адресу -field,"stock.picking,auto_picking",0,Auto-Picking,Авто-отгрузка -field,"stock.picking,date",0,Date create,Дата создания -field,"stock.picking,loc_dest_id",0,Location Destination,Разместить в -field,"stock.picking,loc_move_id",0,Move to Location,Переслать по адресу -field,"stock.picking,lot_dest_id",0,Lot Destination,Партия поставляется -field,"stock.picking,lot_line_lines",0,Lot lines used,Строки используются -field,"stock.picking,lot_lines",0,Lots Created,Партия создана -field,"stock.picking,move_lines",0,Moves Created,Выполненные перемещения -field,"stock.picking,move_type",0,Delivery Method,Способ доставки -field,"stock.picking,name",0,Picking Name,Название отгрузки -field,"stock.picking,note",0,Notes,Примечания -field,"stock.picking,origin",0,Origin,Источник -field,"stock.picking,reservation_lines",0,Reservation Lines,Строки резерва -field,"stock.picking,state",0,State,Состояние -field,"stock.picking,type",0,Shipping Type,Тип доставки -field,"stock.picking,work",0,Work todo, -field,"stock.picking.lot.line,lot_line_id",0,Reserved Lot,Зарезервированная партия -field,"stock.picking.lot.line,name",0,Product,Продукт -field,"stock.picking.lot.line,picking_id",0,Picking List,Список отгрузки -field,"stock.picking.lot.line,product_id",0,Product,Продукт -field,"stock.picking.lot.line,product_qty",0,Quantity,Количество -field,"stock.picking.lot.line,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.picking.lot.line,reservation_id",0,Reservation,Резерв -field,"stock.picking.lot.line,serial",0,New Serial,Новый сер. № -field,"stock.picking.lot.line,state",0,State,Состояние -field,"stock.picking.lot.line,tracking",0,New Tracking,Новая трассировка -field,"stock.reservation,date",0,Date Created,Дата создания -field,"stock.reservation,date_planned",0,Planned date,Планируемая дата -field,"stock.reservation,location_dest_id",0,Dest. Location,Пункт назначения -field,"stock.reservation,location_id",0,Location,Расположение -field,"stock.reservation,lot_line_ids",0,Reserved Lots,Зарезервированные партии -field,"stock.reservation,name",0,Name,Название -field,"stock.reservation,picking_id",0,Product,Продукт -field,"stock.reservation,priority",0,Priority,Важность -field,"stock.reservation,product_id",0,Product,Продукт -field,"stock.reservation,product_qty",0,Quantity,Количество -field,"stock.reservation,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.reservation,reservation_dest_id",0,Dest. Reservation,Назначение резерва -field,"stock.reservation,state",0,State,Состояние -field,"stock.warehouse,lot_input_id",0,Location Input,Поступление на склад -field,"stock.warehouse,lot_output_id",0,Location Output,Отгрузка со склада -field,"stock.warehouse,lot_stock_id",0,Location Stock,Склад -field,"stock.warehouse,name",0,Name,Наименование -field,"stock.warehouse.orderpoint,active",0,Active,Активен -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Способ сортировки -field,"stock.warehouse.orderpoint,name",0,Name,Название -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Закупка -field,"stock.warehouse.orderpoint,product_id",0,Product,Продукт -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Макс. количество -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Мин. количество -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Ед. изм. продукта -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,кол. -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Товарный склад -field,"subscription.document,active",0,Active,Активен -field,"subscription.document,field_ids",0,Fields,Поля -field,"subscription.document,model",0,Model,Модель -field,"subscription.document,name",0,Name,Название -field,"subscription.document,workflow_action",0,Workflow Action,Действие процесса -field,"subscription.document.fields,document_id",0,Subscription Document,Документ подписки -field,"subscription.document.fields,field",0,Field name,Имя поля -field,"subscription.document.fields,name",0,Name,Название -field,"subscription.document.fields,value",0,Default Value,Значение по умолчанию -field,"subscription.subscription,active",0,Active,Активна -field,"subscription.subscription,cron_id",0,Cron Job,Назначенное задание -field,"subscription.subscription,date_init",0,First Date,Дата начала -field,"subscription.subscription,doc_lines",0,Documents created,Документы созданы -field,"subscription.subscription,doc_source",0,Source Document,Исходный документ -field,"subscription.subscription,exec_init",0,Number of documents,Кол. документов -field,"subscription.subscription,interval_number",0,Interval Qty,Пред. интервала -field,"subscription.subscription,interval_type",0,Interval Unit,Интервал -field,"subscription.subscription,name",0,Name,Название -field,"subscription.subscription,notes",0,Notes,Примечания -field,"subscription.subscription,partner_id",0,Partner,Контрагент -field,"subscription.subscription,state",0,State,Состояние -field,"subscription.subscription,user_id",0,User,Пользователь -field,"subscription.subscription.history,date",0,Date,Дата -field,"subscription.subscription.history,document_id",0,Source Document,Исходный документ -field,"subscription.subscription.history,name",0,Name,Название -field,"subscription.subscription.history,subscription_id",0,Subscription,Подписка -field,"workflow,name",0,Name,Название -field,"workflow,on_create",0,On Create,При создании -field,"workflow,osv",0,Ressource Model,Модель ресурса -field,"workflow.activity,action",0,Action,Действие -field,"workflow.activity,flow_start",0,Flow Start,Запуск процесса -field,"workflow.activity,flow_stop",0,Flow Stop,Остановка процесса -field,"workflow.activity,join_mode",0,Join Mode,Тип объединения -field,"workflow.activity,kind",0,Kind,Вид деятельности -field,"workflow.activity,name",0,Name,Название -field,"workflow.activity,signal_send",0,Signal (subflow.*),Сигнал (подпроцесс) -field,"workflow.activity,split_mode",0,Split Mode,Тип расщепления -field,"workflow.activity,subflow_id",0,Subflow,Подпроцесс -field,"workflow.activity,wkf_id",0,Workflow,Процесс -field,"workflow.instance,res_id",0,Resource ID,ID ресурса -field,"workflow.instance,res_type",0,Resource Model,Модель ресурсов -field,"workflow.instance,state",0,State,Состояние -field,"workflow.instance,uid",0,User ID,ID пользователя -field,"workflow.instance,wkf_id",0,Workflow,Процесс -field,"workflow.transition,act_from",0,Source Activity,Исходное действие -field,"workflow.transition,act_to",0,Destination Activity,Результирующее действие -field,"workflow.transition,condition",0,Condition,Условие -field,"workflow.transition,role_id",0,Role Required,Требуемая роль -field,"workflow.transition,signal",0,Value Button Name,Подпись кнопки -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID выражения тригера -field,"workflow.transition,trigger_model",0,Trigger Type,Тип тригера -field,"workflow.triggers,instance_id",0,Destination Instance, -field,"workflow.triggers,model",0,Model,Модель -field,"workflow.triggers,res_id",0,Ressource ID,ID ресурса -model,"account.account,name",1,Account chart,План счетов -model,"account.account,name",10,Long Term Recievable, -model,"account.account,name",11,Current,Текущий -model,"account.account,name",12,Cash,Наличные -model,"account.account,name",13,Bank Account,Банковский счет -model,"account.account,name",14,Paypal Account,Счет Paypal -model,"account.account,name",15,Petty Cash, -model,"account.account,name",16,Stock,Склад -model,"account.account,name",17,Merchandise Type A,Товары тип А -model,"account.account,name",18,Merchandise Type B,Товары тип В -model,"account.account,name",19,Receivable,Дебиторы -model,"account.account,name",2,Assets,Актив -model,"account.account,name",20,Main Receivable,Основной для получения -model,"account.account,name",21,Payable, -model,"account.account,name",22,Main Payable,Основной платежный -model,"account.account,name",23,Credit Cards,Кредитные карты -model,"account.account,name",24,Tax TVA,Налог TVA -model,"account.account,name",25,Results,Результат -model,"account.account,name",26,Income,Прибыль -model,"account.account,name",27,Merchandise Sales,Продажа товаров -model,"account.account,name",28,Products Sales,Продажа продукции -model,"account.account,name",29,Service Sales,Продажи услуг -model,"account.account,name",3,Fixed,Фиксированный -model,"account.account,name",30,Financials Interests,Ком. интересы -model,"account.account,name",31,Expense,Расход -model,"account.account,name",32,Merchandise,Товары -model,"account.account,name",33,Products Purchase,Закупка продукции -model,"account.account,name",34,Accessories Purchase, -model,"account.account,name",35,Subcontractor Purchase,Заказ субподрядчику -model,"account.account,name",36,Merchandise Purchase,Закупка товаров -model,"account.account,name",37,Remises, -model,"account.account,name",38,Services Purchase,Приобретение услуг -model,"account.account,name",39,Loyer and location,Расположение -model,"account.account,name",4,Constitution,Устав -model,"account.account,name",40,Reparations, -model,"account.account,name",41,Water Gaz Electricity,Вода Газ Электричество -model,"account.account,name",42,Phone Post Fax Internet,Телефон Факс Интернет -model,"account.account,name",43,Printed material,Печатная продукция -model,"account.account,name",44,Food,Продукты питания -model,"account.account,name",45,Miscanellous charges,Прочие расходы -model,"account.account,name",46,Insurances,Страховка -model,"account.account,name",47,Transport Carburant,Топливо -model,"account.account,name",48,Travels,Путешествия -model,"account.account,name",49,Publicity,Реклама -model,"account.account,name",5,Immaterial Assets,Нематериальные активы -model,"account.account,name",50,Taxes Charges,Уплата налогов -model,"account.account,name",51,TVA non deductible,TVA не подл. вычетк -model,"account.account,name",52,Miscanellous Taxes,Прочие налоги -model,"account.account,name",53,Financial Charges,Расходы -model,"account.account,name",54,Stock,Склад -model,"account.account,name",55,Stock Income,Складская прибыль -model,"account.account,name",56,Merchandise Type A,Товары тип А -model,"account.account,name",57,Merchandise Type B,Товары тип В -model,"account.account,name",58,Stock Expense,Складские расходы -model,"account.account,name",59,Merchandise Type A,Товары тип А -model,"account.account,name",6,Land Assets,Земельные активы -model,"account.account,name",60,Merchandise Type B,Товары тип В -model,"account.account,name",61,Liabilities,Пассив -model,"account.account,name",62,Equity,Акция -model,"account.account,name",7,Machines and Tools,Оборудование -model,"account.account,name",8,Mobile Equipment,Движимое оборудование -model,"account.account,name",9,Financial Investement,Инвестиции -model,"ir.actions.act_window,name",1,Administration Menu,Административное меню -model,"ir.actions.act_window,name",10,ir.actions.act_window, -model,"ir.actions.act_window,name",100,account.transfer.form, -model,"ir.actions.act_window,name",107,account.project, -model,"ir.actions.act_window,name",11,ir.actions.wizard, -model,"ir.actions.act_window,name",115,product.normal.form, -model,"ir.actions.act_window,name",116,product.variant.form, -model,"ir.actions.act_window,name",117,product.template.form, -model,"ir.actions.act_window,name",118,product.category.form, -model,"ir.actions.act_window,name",119,product.normal.form, -model,"ir.actions.act_window,name",12,res.users, -model,"ir.actions.act_window,name",120,product.pricelist.form, -model,"ir.actions.act_window,name",121,product.pricelist.form, -model,"ir.actions.act_window,name",122,product.uom.form, -model,"ir.actions.act_window,name",123,product.uom.categ.form, -model,"ir.actions.act_window,name",124,crm.case.categ.form, -model,"ir.actions.act_window,name",125,crm.case.form, -model,"ir.actions.act_window,name",126,crm.case.form, -model,"ir.actions.act_window,name",127,crm.case.form, -model,"ir.actions.act_window,name",128,crm.case.form, -model,"ir.actions.act_window,name",129,crm.case.form, -model,"ir.actions.act_window,name",13,res.groups, -model,"ir.actions.act_window,name",130,crm.case.form, -model,"ir.actions.act_window,name",131,crm.case.form, -model,"ir.actions.act_window,name",132,crm.case.form, -model,"ir.actions.act_window,name",133,crm.case.form, -model,"ir.actions.act_window,name",134,crm.segmentation.form, -model,"ir.actions.act_window,name",135,crm.segmentation.tree, -model,"ir.actions.act_window,name",14,res.roles.tree, -model,"ir.actions.act_window,name",145,stock.lot.inventory, -model,"ir.actions.act_window,name",146,stock.lot.line.form, -model,"ir.actions.act_window,name",147,Open Articles (Products),Открытые статьи (продукты) -model,"ir.actions.act_window,name",148,stock.lot.form, -model,"ir.actions.act_window,name",149,Open Lots,Открытые партии -model,"ir.actions.act_window,name",15,ir.ui.view, -model,"ir.actions.act_window,name",150,Tracability: Article Composition, -model,"ir.actions.act_window,name",151,Tracability: Derived Article, -model,"ir.actions.act_window,name",152,stock.location, -model,"ir.actions.act_window,name",153,stock.location.tree, -model,"ir.actions.act_window,name",154,stock.warehouse, -model,"ir.actions.act_window,name",155,stock.picking, -model,"ir.actions.act_window,name",156,stock.picking, -model,"ir.actions.act_window,name",157,stock.picking, -model,"ir.actions.act_window,name",158,stock.picking, -model,"ir.actions.act_window,name",159,stock.picking, -model,"ir.actions.act_window,name",16,ir.attachment, -model,"ir.actions.act_window,name",160,stock.picking, -model,"ir.actions.act_window,name",161,stock.picking, -model,"ir.actions.act_window,name",162,stock.picking, -model,"ir.actions.act_window,name",163,stock.picking, -model,"ir.actions.act_window,name",164,stock.picking, -model,"ir.actions.act_window,name",165,stock.move, -model,"ir.actions.act_window,name",166,stock.move, -model,"ir.actions.act_window,name",167,stock.reservation, -model,"ir.actions.act_window,name",168,stock.reservation, -model,"ir.actions.act_window,name",169,stock.reservation, -model,"ir.actions.act_window,name",17,ir.report.custom, -model,"ir.actions.act_window,name",170,stock.incoterms, -model,"ir.actions.act_window,name",171,purchase.order.form, -model,"ir.actions.act_window,name",172,purchase.order.form, -model,"ir.actions.act_window,name",173,purchase.order.form, -model,"ir.actions.act_window,name",174,purchase.order.form, -model,"ir.actions.act_window,name",176,mrp.property.group.form, -model,"ir.actions.act_window,name",177,mrp.property.form, -model,"ir.actions.act_window,name",178,mrp.workcenter.form, -model,"ir.actions.act_window,name",179,mrp.routing.form, -model,"ir.actions.act_window,name",18,ir.translation.view, -model,"ir.actions.act_window,name",180,mrp.bom.form, -model,"ir.actions.act_window,name",181,mrp.bom.final.tree, -model,"ir.actions.act_window,name",182,mrp.bom.final.form, -model,"ir.actions.act_window,name",183,Bill of Materials Architecture,Архитектура спецификаций -model,"ir.actions.act_window,name",184,mrp.production.form, -model,"ir.actions.act_window,name",185,mrp.production.form, -model,"ir.actions.act_window,name",186,mrp.production.form, -model,"ir.actions.act_window,name",187,mrp.procurement.form, -model,"ir.actions.act_window,name",188,mrp.procurement.form, -model,"ir.actions.act_window,name",189,mrp.procurement.form, -model,"ir.actions.act_window,name",19,ir.ui.menu.form2, -model,"ir.actions.act_window,name",190,mrp.procurement.form, -model,"ir.actions.act_window,name",191,stock.warehouse.orderpoint, -model,"ir.actions.act_window,name",2,User Menu (operations),Меню пользователя -model,"ir.actions.act_window,name",20,ir.cron.form, -model,"ir.actions.act_window,name",200,sale.shop, -model,"ir.actions.act_window,name",201,sale.order, -model,"ir.actions.act_window,name",202,sale.order, -model,"ir.actions.act_window,name",203,sale.order, -model,"ir.actions.act_window,name",204,sale.order, -model,"ir.actions.act_window,name",205,sale.order, -model,"ir.actions.act_window,name",21,res.request.form, -model,"ir.actions.act_window,name",212,project.project, -model,"ir.actions.act_window,name",213,project.project_edition, -model,"ir.actions.act_window,name",214,project.project, -model,"ir.actions.act_window,name",215,project.task, -model,"ir.actions.act_window,name",216,project.task.unbilled.close, -model,"ir.actions.act_window,name",217,project.task.unbilled.open, -model,"ir.actions.act_window,name",218,project.task, -model,"ir.actions.act_window,name",219,project.task, -model,"ir.actions.act_window,name",22,res.request.link.form, -model,"ir.actions.act_window,name",220,project.task, -model,"ir.actions.act_window,name",221,View project's tasks,Посмотреть задачи проекта -model,"ir.actions.act_window,name",25,res.country, -model,"ir.actions.act_window,name",26,res.country.state, -model,"ir.actions.act_window,name",27,res.partner, -model,"ir.actions.act_window,name",28,res.partner.address, -model,"ir.actions.act_window,name",29,res.partner.title, -model,"ir.actions.act_window,name",3,ir.sequence, -model,"ir.actions.act_window,name",30,res.partner, -model,"ir.actions.act_window,name",31,res.payterm, -model,"ir.actions.act_window,name",32,Company Architecture,Структура компании -model,"ir.actions.act_window,name",33,res.partner.category, -model,"ir.actions.act_window,name",34,res.partner.category.type.form, -model,"ir.actions.act_window,name",35,res.lang, -model,"ir.actions.act_window,name",39,res.partner.canal.form, -model,"ir.actions.act_window,name",4,ir.sequence.type, -model,"ir.actions.act_window,name",40,res.partner.som.form, -model,"ir.actions.act_window,name",41,letter.letter.form, -model,"ir.actions.act_window,name",42,letter.letter.form, -model,"ir.actions.act_window,name",43,letter.letter.form, -model,"ir.actions.act_window,name",44,letter.letter.form, -model,"ir.actions.act_window,name",45,letter.paragraph.type.form, -model,"ir.actions.act_window,name",46,network.material.tree, -model,"ir.actions.act_window,name",47,network.material.tree_by_network, -model,"ir.actions.act_window,name",48,network.material.edit_material_2click, -model,"ir.actions.act_window,name",49,network.software.type, -model,"ir.actions.act_window,name",5,ir.actions.actions, -model,"ir.actions.act_window,name",50,network.hardware.type, -model,"ir.actions.act_window,name",51,network.network.tree, -model,"ir.actions.act_window,name",52,network.network.form, -model,"ir.actions.act_window,name",56,hr.employee, -model,"ir.actions.act_window,name",57,hr.timesheet.group.form.open, -model,"ir.actions.act_window,name",58,hr.attendance.view, -model,"ir.actions.act_window,name",59,hr.holidays.ask_form, -model,"ir.actions.act_window,name",6,ir.actions.execute, -model,"ir.actions.act_window,name",60,hr.holidays.status, -model,"ir.actions.act_window,name",61,hr.holidays.type, -model,"ir.actions.act_window,name",62,hr.expense.open_list, -model,"ir.actions.act_window,name",63,hr.expense.expense_claim, -model,"ir.actions.act_window,name",64,hr.expense.type.o_view, -model,"ir.actions.act_window,name",68,campaign.campaign.tree, -model,"ir.actions.act_window,name",69,campaign.campaign.form, -model,"ir.actions.act_window,name",7,ir.actions.group, -model,"ir.actions.act_window,name",70,campaign.partner.open, -model,"ir.actions.act_window,name",75,subscription.subscription.form, -model,"ir.actions.act_window,name",76,subscription.document.form, -model,"ir.actions.act_window,name",77,account.currency, -model,"ir.actions.act_window,name",78,account.account.form, -model,"ir.actions.act_window,name",79,account.account.tree, -model,"ir.actions.act_window,name",8,ir.actions.report.custom, -model,"ir.actions.act_window,name",80,account.move.line.tree1, -model,"ir.actions.act_window,name",81,account.move.line.treeform, -model,"ir.actions.act_window,name",82,account.move.line.treeform, -model,"ir.actions.act_window,name",83,account.move.line.form, -model,"ir.actions.act_window,name",84,account.move.form, -model,"ir.actions.act_window,name",85,account.tax, -model,"ir.actions.act_window,name",86,account.invoice, -model,"ir.actions.act_window,name",87,account.invoice, -model,"ir.actions.act_window,name",88,account.invoice, -model,"ir.actions.act_window,name",89,account.invoice, -model,"ir.actions.act_window,name",9,ir.actions.report.xml, -model,"ir.actions.act_window,name",90,account.invoice, -model,"ir.actions.act_window,name",91,account.invoice, -model,"ir.actions.act_window,name",92,account.invoice, -model,"ir.actions.act_window,name",93,account.invoice, -model,"ir.actions.act_window,name",94,account.invoice, -model,"ir.actions.act_window,name",95,account.invoice, -model,"ir.actions.act_window,name",96,account.invoice, -model,"ir.actions.act_window,name",97,account.invoice, -model,"ir.actions.act_window,name",98,account.invoice, -model,"ir.actions.act_window,name",99,account.invoice, -model,"ir.actions.report.custom,name",196,Bom Report,Отчет -спецификация -model,"ir.actions.report.custom,name",197,Bom Tree,Дерево спецификаций -model,"ir.actions.report.custom,name",198,Bom Report,Отчет -спецификация -model,"ir.actions.report.custom,name",199,Bom Tree,Дерево спецификаций -model,"ir.actions.report.custom,name",207,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.actions.report.custom,name",208,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.actions.report.custom,name",209,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -model,"ir.actions.report.xml,name",101,Invoices,Счета -model,"ir.actions.report.xml,name",102,Invoice List,Список счетов -model,"ir.actions.report.xml,name",103,Recalls, -model,"ir.actions.report.xml,name",104,Transfers,Переводы -model,"ir.actions.report.xml,name",105,Journal,Журнал -model,"ir.actions.report.xml,name",106,IntraCom, -model,"ir.actions.report.xml,name",136,Business Opportunities,Возможности -model,"ir.actions.report.xml,name",140,Product Prevision, -model,"ir.actions.report.xml,name",141,Print Items Labels, -model,"ir.actions.report.xml,name",142,Picking List,Список отгрузки -model,"ir.actions.report.xml,name",143,Stock Overview,Обзор склада -model,"ir.actions.report.xml,name",144,Stock Location Overview,Обзор размещений складов -model,"ir.actions.report.xml,name",175,Purchase Orders,Заказа на закупку -model,"ir.actions.report.xml,name",195,Bom Content,Содержание спецификации -model,"ir.actions.report.xml,name",206,Print order,Распечатать заказ -model,"ir.actions.report.xml,name",222,Gantt Representation,Представление Гантта -model,"ir.actions.report.xml,name",223,Gantt Representation,Представление Гантта -model,"ir.actions.report.xml,name",224,Project Description,Описание проекта -model,"ir.actions.report.xml,name",23,Labels,Подписи -model,"ir.actions.report.xml,name",24,Identifiants, -model,"ir.actions.report.xml,name",53,Print Materials,Распечатать материалы -model,"ir.actions.report.xml,name",54,Print Network Materials,Распечатать сетевое оборудование -model,"ir.actions.report.xml,name",55,Print Network List,Распечатать сетевой список -model,"ir.actions.report.xml,name",65,Timesheet by week,Расписание по неделям -model,"ir.actions.report.xml,name",66,Timesheet by month,Расписание по месяцам -model,"ir.actions.wizard,name",108,Reconcile Transactions, -model,"ir.actions.wizard,name",109,Verify Transactions,Проверить операции -model,"ir.actions.wizard,name",110,Verify Transactions,Проверить операции -model,"ir.actions.wizard,name",111,Print Journal,Распечатать журнал -model,"ir.actions.wizard,name",112,Split Invoice,Разбить счет -model,"ir.actions.wizard,name",113,Refund Invoice,Вернуть оплату счета -model,"ir.actions.wizard,name",114,IntraCom, -model,"ir.actions.wizard,name",137,IntraStat, -model,"ir.actions.wizard,name",138,Assign Serial/Tracking Number,Назначить серийный/инв. № -model,"ir.actions.wizard,name",139,Picking Make,Выполнить отгрузку -model,"ir.actions.wizard,name",192,Procurement Compute,Рассчитать снабжение -model,"ir.actions.wizard,name",193,Order Point Compute,Подсчитать элемент заказа -model,"ir.actions.wizard,name",194,Stock Futur, -model,"ir.actions.wizard,name",210,Make an order,Создать заказ -model,"ir.actions.wizard,name",211,Make invoices,Создать счета -model,"ir.actions.wizard,name",225,Bill tasks,Список задач -model,"ir.actions.wizard,name",226,Copy project,Копировать проект -model,"ir.actions.wizard,name",227,Deactivate project,Декларативный проект -model,"ir.actions.wizard,name",36,Send SMS,Отправить SMS -model,"ir.actions.wizard,name",37,Mass Mailing,Массовая рассылка -model,"ir.actions.wizard,name",38,Clear IDs,Очистить ID -model,"ir.actions.wizard,name",67,Sign in / Sign out,Пришел / Ушел -model,"ir.actions.wizard,name",71,Create a new category,Создать новую категорию -model,"ir.actions.wizard,name",72,Add a partner,Добавить контрагента -model,"ir.actions.wizard,name",73,Send an email,Отправить e-mail -model,"ir.actions.wizard,name",74,Send a SMS,Отправить SMS -model,"ir.model,name",1,Menu,Меню -model,"ir.model,name",10,ir.translation, -model,"ir.model,name",100,Production,Производство -model,"ir.model,name",101,Production Lots Used,Используется серийное производство -model,"ir.model,name",102,Production workcenters used,Используемые производственные центры -model,"ir.model,name",103,Production planned products,Производство запланированных продуктов -model,"ir.model,name",104,Procurement,Снабжение -model,"ir.model,name",105,Warehouse Orderpoint, -model,"ir.model,name",106,Sale Shop,Магазин -model,"ir.model,name",107,Sale Order,Предложение о продаже -model,"ir.model,name",108,Sale Order line,Строка предложения -model,"ir.model,name",109,Sale Order payment,Оплата предложения -model,"ir.model,name",11,workflow.triggers, -model,"ir.model,name",110,Project,Проект -model,"ir.model,name",111,Project task type,Тип задачи -model,"ir.model,name",112,Task,Задача -model,"ir.model,name",113,Task comment,Комментарии -model,"ir.model,name",12,res.country, -model,"ir.model,name",13,res.partner.function, -model,"ir.model,name",14,The country state,Штат -model,"ir.model,name",15,The partner payment term,Сроки оплаты для контрагента -model,"ir.model,name",16,Partner category types,Типы категорий контрагентов -model,"ir.model,name",17,Partner Categories,Категории контрагента -model,"ir.model,name",18,res.partner.title, -model,"ir.model,name",19,The partner object,Объект контрагент -model,"ir.model,name",2,ir.sequence.type, -model,"ir.model,name",20,The partner description,Описание контрагента -model,"ir.model,name",21,res.partner.canal, -model,"ir.model,name",22,res.partner.som, -model,"ir.model,name",23,res.partner.event, -model,"ir.model,name",24,res.lang, -model,"ir.model,name",25,res.request, -model,"ir.model,name",26,res.request.link, -model,"ir.model,name",27,res.request.history, -model,"ir.model,name",28,letter.letter, -model,"ir.model,name",29,letter.paragraph.type, -model,"ir.model,name",3,ir.sequence, -model,"ir.model,name",30,letter.letter.paragraph, -model,"ir.model,name",31,letter.paragraph, -model,"ir.model,name",32,Hardware type,Тип аппаратного обеспечения -model,"ir.model,name",33,Network,Сетевое оборудование -model,"ir.model,name",34,Material,Оборудование -model,"ir.model,name",35,Network changes,Изменения -model,"ir.model,name",36,Software type,Тип ПО -model,"ir.model,name",37,Software,Прогр. обеспечение -model,"ir.model,name",38,Software login,Логин ПО -model,"ir.model,name",39,Timesheet,Расписание -model,"ir.model,name",4,ir.ui.view_sc, -model,"ir.model,name",40,Employee,Сотрудник -model,"ir.model,name",41,Timesheet Line,Строка расписания -model,"ir.model,name",42,Action reason,Основание -model,"ir.model,name",43,Attendance,Присутствие -model,"ir.model,name",44,Holidays Status,Статус выходных -model,"ir.model,name",45,Holidays,Выходные -model,"ir.model,name",46,Expense type,Тип расхода -model,"ir.model,name",47,Expense,Расход -model,"ir.model,name",48,campaign.campaign, -model,"ir.model,name",49,campaign.step, -model,"ir.model,name",5,ir.default, -model,"ir.model,name",50,campaign.partner, -model,"ir.model,name",51,campaign.partner.history, -model,"ir.model,name",52,Subscription document,Документ подписки -model,"ir.model,name",53,Subscription document fields,Поля подписки -model,"ir.model,name",54,Subscription,Подписка -model,"ir.model,name",55,Subscription history,История подписки -model,"ir.model,name",56,account.project, -model,"ir.model,name",57,Currency,Валюта -model,"ir.model,name",58,Account,Счет -model,"ir.model,name",59,Account Move, -model,"ir.model,name",6,ir.report.custom, -model,"ir.model,name",60,Account Reconciliation, -model,"ir.model,name",61,Account Move Entries, -model,"ir.model,name",62,Tax,Налог -model,"ir.model,name",63,Invoices,Счета -model,"ir.model,name",64,Invoice line,Строка счета -model,"ir.model,name",65,Invoice Tax,Налоги -model,"ir.model,name",66,Money Transfer,Перевод денег -model,"ir.model,name",67,Product uom categ,Категория ед. изм. -model,"ir.model,name",68,Product Unit of Measure,Ед. изм. продукта -model,"ir.model,name",69,Product Category,Категория продукта -model,"ir.model,name",7,ir.report.custom.fields, -model,"ir.model,name",70,Product Template,Шаблон продукта -model,"ir.model,name",71,Product Template,Шаблон продукта -model,"ir.model,name",72,Product,Продукт -model,"ir.model,name",73,Pricelist,Прайс-лист -model,"ir.model,name",74,Pricelist Version,Версия прайс-листа -model,"ir.model,name",75,Pricelist item,Пункт прайс-листа -model,"ir.model,name",76,Category of case,Тип предложения -model,"ir.model,name",77,Case,Предложение -model,"ir.model,name",78,Case history,История предложений -model,"ir.model,name",79,Partner Segmentation,Сегментация контрагентов -model,"ir.model,name",8,ir.attachment, -model,"ir.model,name",80,Segmentation line,Строка сегментации -model,"ir.model,name",81,Incoterms, -model,"ir.model,name",82,Lot,Партия -model,"ir.model,name",83,Move,Перемещение -model,"ir.model,name",84,Picking list,Список отгрузки -model,"ir.model,name",85,Reservation,Резерв -model,"ir.model,name",86,Articles - Lot Line,Замечание - строка партии -model,"ir.model,name",87,Inventory,Инвентаризация -model,"ir.model,name",88,Inventory line,Строка инвентаризации -model,"ir.model,name",89,Warehouse,Товарный склад -model,"ir.model,name",9,ir.cron, -model,"ir.model,name",90,Picking lot lines,Строки отгрузки партии -model,"ir.model,name",91,Purchase order,Закупка -model,"ir.model,name",92,Purchase Order line,Строка заказа на закупку -model,"ir.model,name",93,Workcenter, -model,"ir.model,name",94,Property Group,Группа свойств -model,"ir.model,name",95,Property,Свойство -model,"ir.model,name",96,Routing,Маршрутизация -model,"ir.model,name",97,Routing workcenter usage, -model,"ir.model,name",98,Bill of Material,Спецификация -model,"ir.model,name",99,Bill of material revisions,Версии спецификаций -model,"ir.report.custom,name",1,Bom Report,Отчет -спецификация -model,"ir.report.custom,name",2,Bom Tree,Дерево спецификаций -model,"ir.report.custom,name",3,Bom Report,Отчет -спецификация -model,"ir.report.custom,name",4,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.report.custom,name",5,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.report.custom,name",6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -model,"ir.report.custom,title",1,BOM Report,Отчет -спецификация -model,"ir.report.custom,title",2,BOM Tree,Дерево спецификаций -model,"ir.report.custom,title",3,header,Заголовок -model,"ir.report.custom,title",4,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.report.custom,title",5,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.report.custom,title",6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -model,"ir.ui.menu,name",1,Menu,Меню -model,"ir.ui.menu,name",10,Actions,Действия -model,"ir.ui.menu,name",100,Draft Invoices,Черновики счетов -model,"ir.ui.menu,name",101,PRO-FORMA,Предв. счет -model,"ir.ui.menu,name",102,Opened Invoices,Открытые счета -model,"ir.ui.menu,name",103,Draft,Черновик -model,"ir.ui.menu,name",104,Opened,Открыт -model,"ir.ui.menu,name",105,Draft,Черновик -model,"ir.ui.menu,name",106,Opened,Открыт -model,"ir.ui.menu,name",107,Draft,Черновик -model,"ir.ui.menu,name",108,Opened,Открыт -model,"ir.ui.menu,name",109,Transfers,Переводы -model,"ir.ui.menu,name",11,Execute,Выполнить -model,"ir.ui.menu,name",110,Accounting Projects,Учет проектов -model,"ir.ui.menu,name",111,Reports,Отчеты -model,"ir.ui.menu,name",112,IntraCom, -model,"ir.ui.menu,name",113,Products,Продукция -model,"ir.ui.menu,name",114,Products,Продукция -model,"ir.ui.menu,name",115,Variations,Изменения -model,"ir.ui.menu,name",116,Templates,Шаблоны -model,"ir.ui.menu,name",117,Categories,Категории -model,"ir.ui.menu,name",118,Pricelists,Прайс-листы -model,"ir.ui.menu,name",119,Pricelists Version,Версии прайс-листов -model,"ir.ui.menu,name",12,Group,Группа -model,"ir.ui.menu,name",120,Pricelists,Прайс-листы -model,"ir.ui.menu,name",121,Unit of Measure,Ед. измерения -model,"ir.ui.menu,name",122,Unit of Measure categories,Категории единиц измерения -model,"ir.ui.menu,name",123,Case Categories,Типы предложений -model,"ir.ui.menu,name",124,Helpdesk,Поддержка пользователей -model,"ir.ui.menu,name",125,All Cases,Все предложения -model,"ir.ui.menu,name",126,Available Cases,Имеющиеся заказы -model,"ir.ui.menu,name",127,My Cases,Личные предложения -model,"ir.ui.menu,name",128,Sales,Продажи -model,"ir.ui.menu,name",129,Business Opportunities,Возможности -model,"ir.ui.menu,name",13,Report Custom,Пользовательский отчет -model,"ir.ui.menu,name",130,Available Business Opportunities,Имеющиеся возможности продажи -model,"ir.ui.menu,name",131,My Business Opportunities,Личные возможности -model,"ir.ui.menu,name",132,Purchase,Закупки -model,"ir.ui.menu,name",133,Purchase Opportunities,Возможности по закупке -model,"ir.ui.menu,name",134,Available Purchase Opportunities,Имеющиеся возможности закупки -model,"ir.ui.menu,name",135,My Purchase Opportunities,Личные закупки -model,"ir.ui.menu,name",136,Automatic Segmentations,Автомат. сегментация -model,"ir.ui.menu,name",137,CRM, -model,"ir.ui.menu,name",138,Automatic Segmentations,Автомат. сегментация -model,"ir.ui.menu,name",139,IntraStat, -model,"ir.ui.menu,name",14,Report Xml,Отчет XML -model,"ir.ui.menu,name",140,Stock,Склад -model,"ir.ui.menu,name",141,Lot Inventory,Инвентаризация партии -model,"ir.ui.menu,name",142,All Lots Line,Строка партии -model,"ir.ui.menu,name",143,All Lots,Все партии -model,"ir.ui.menu,name",144,Stock,Склад -model,"ir.ui.menu,name",145,Location,Расположение -model,"ir.ui.menu,name",146,Location Tree,Места хранения -model,"ir.ui.menu,name",147,Warehouse,Товарный склад -model,"ir.ui.menu,name",148,Picking Lists,Списки отгрузки -model,"ir.ui.menu,name",149,Sending Goods,Отправка продукции -model,"ir.ui.menu,name",15,Open Window,Открыть окно -model,"ir.ui.menu,name",150,Pickings waiting delivery,Отгрузки ожидающие доставки -model,"ir.ui.menu,name",151,Pending Pickings for delivery,Отгрузки ожидающие доставки -model,"ir.ui.menu,name",152,Getting Goods,Получение продукции -model,"ir.ui.menu,name",153,Pickings to process for goods reception,Получение продукции to process -model,"ir.ui.menu,name",154,Internal picking lists,Внутренние отгрузки -model,"ir.ui.menu,name",155,Internal Picking lists to process,Внутренние отгрузки в процессе выполнения -model,"ir.ui.menu,name",156,Internal Pending Picking lists,Внутренние незаконченные отгрузки -model,"ir.ui.menu,name",157,Draft Internal Picking lists,Черновики внутренних отгрузок -model,"ir.ui.menu,name",158,Move,Перемещение -model,"ir.ui.menu,name",159,Move Orders to process,Заявки на перемещение до запуска -model,"ir.ui.menu,name",16,Wizard,Мастер -model,"ir.ui.menu,name",160,Reservations,Резервы -model,"ir.ui.menu,name",161,Draft Reservations,Черновики резервирования -model,"ir.ui.menu,name",162,Assigned Reservations,Зарезервировать -model,"ir.ui.menu,name",163,Incoterms, -model,"ir.ui.menu,name",164,Purchase Order,Закупка -model,"ir.ui.menu,name",165,Draft Purchase Order (Proposals),Черновики заказов на закупку -model,"ir.ui.menu,name",166,Purchase Order waiting Approval,Заказа на закупку ожид. утверждения -model,"ir.ui.menu,name",167,Running Purchase Order,Запустить заявку на закупку -model,"ir.ui.menu,name",168,Production,Производство -model,"ir.ui.menu,name",169,Properties,Свойства -model,"ir.ui.menu,name",17,Users,Пользователи -model,"ir.ui.menu,name",170,Property Groups,Группы свойств -model,"ir.ui.menu,name",171,Properties,Свойства -model,"ir.ui.menu,name",172,Workcenters, -model,"ir.ui.menu,name",173,Routings,Маршрутизации -model,"ir.ui.menu,name",174,Bill of Materials,Спецификации -model,"ir.ui.menu,name",175,Final BoMs Trees,Окончательная структура спецификаций -model,"ir.ui.menu,name",176,Final BoMs,Окончательные спецификации -model,"ir.ui.menu,name",177,Production,Производство -model,"ir.ui.menu,name",178,Production Orders,Заказы на производство -model,"ir.ui.menu,name",179,Production Orders to start,Заказы на производство до запуска -model,"ir.ui.menu,name",18,Users,Пользователи -model,"ir.ui.menu,name",180,Production Orders in progress,Заказы на производство в процессе выполнения -model,"ir.ui.menu,name",181,Procurement Orders,Заказы на снабжение -model,"ir.ui.menu,name",182,Draft Procurements,Черновики заявок на снабжение -model,"ir.ui.menu,name",183,Unschedulled Procurements,Заявки на снабжение вне графика -model,"ir.ui.menu,name",184,Exception Procurements,Ошибки при снабжении -model,"ir.ui.menu,name",185,Reordering Policy,Тип сортировки -model,"ir.ui.menu,name",186,Order Point,Элемент заказа -model,"ir.ui.menu,name",187,MRP, -model,"ir.ui.menu,name",188,Procurement Scheduling,График снабжений -model,"ir.ui.menu,name",189,Start Procurement Scheduling,Запустить расписание снабжения -model,"ir.ui.menu,name",19,Groups,Группы -model,"ir.ui.menu,name",190,Start Order Point Scheduling,Запустить расписание заявок -model,"ir.ui.menu,name",191,Reports,Отчеты -model,"ir.ui.menu,name",192,Stocks,Склады -model,"ir.ui.menu,name",193,Bom Report,Отчет -спецификация -model,"ir.ui.menu,name",194,Bom Report,Отчет -спецификация -model,"ir.ui.menu,name",195,Sales,Продажи -model,"ir.ui.menu,name",196,Shop,Магазин -model,"ir.ui.menu,name",197,Sales Order,Предложение о продаже -model,"ir.ui.menu,name",198,Sales Order in Shipping Exception,Предложения о продаже с ошибкой при доставке -model,"ir.ui.menu,name",199,Draft Sales Order,Черновики заказов на поставку -model,"ir.ui.menu,name",20,Roles,Роли -model,"ir.ui.menu,name",200,Sales Order in Invoice Exception,Предложения о продаже с ошибкой в счете -model,"ir.ui.menu,name",201,Order POS,Продажи через кассу -model,"ir.ui.menu,name",202,Sales Reports,Отчеты о продажах -model,"ir.ui.menu,name",203,Monthly sales turnover over one year,Месячные продажи в течении года -model,"ir.ui.menu,name",204,Daily sales turnover over one year,Дневные продажи в течении года -model,"ir.ui.menu,name",205,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год -model,"ir.ui.menu,name",206,Project,Проект -model,"ir.ui.menu,name",207,All Projects,Все проекты -model,"ir.ui.menu,name",208,Edit project,Редактировать проект -model,"ir.ui.menu,name",209,Your projects,Личные проекты -model,"ir.ui.menu,name",21,Interface,Интерфейс -model,"ir.ui.menu,name",210,All Tasks,Все задачи -model,"ir.ui.menu,name",211,Billable Tasks,Назначенные задания -model,"ir.ui.menu,name",212,Unbilled closed tasks, -model,"ir.ui.menu,name",213,Unbilled open tasks, -model,"ir.ui.menu,name",214,Your tasks,Личные задачи -model,"ir.ui.menu,name",215,Your open tasks,Личные открытые задачи -model,"ir.ui.menu,name",216,Open tasks,Открытые задачи -model,"ir.ui.menu,name",22,View,Вид -model,"ir.ui.menu,name",23,Attachments,Приложения -model,"ir.ui.menu,name",24,Report,Отчет -model,"ir.ui.menu,name",25,Report Custom,Пользовательский отчет -model,"ir.ui.menu,name",26,Translations,Переводы -model,"ir.ui.menu,name",27,Translations,Переводы -model,"ir.ui.menu,name",28,Menus,Меню -model,"ir.ui.menu,name",29,Grant Access to menu,Определить права доступа к меню -model,"ir.ui.menu,name",3,Operations,Операции -model,"ir.ui.menu,name",30,Scheduled Actions,Назначенные задания -model,"ir.ui.menu,name",31,Requests,Запросы -model,"ir.ui.menu,name",32,All Requests,Все запросы -model,"ir.ui.menu,name",33,Request Links,Ссылки запросов -model,"ir.ui.menu,name",34,Base,База -model,"ir.ui.menu,name",35,Countries,Страны -model,"ir.ui.menu,name",36,States,Состояния -model,"ir.ui.menu,name",37,Partners,Контрагенты -model,"ir.ui.menu,name",38,Partner Contacts,Контакты -model,"ir.ui.menu,name",39,Titles,Названия -model,"ir.ui.menu,name",4,Definitions,Определения -model,"ir.ui.menu,name",40,Partners,Контрагенты -model,"ir.ui.menu,name",41,Partners,Контрагенты -model,"ir.ui.menu,name",42,Payment terms,Сроки оплаты -model,"ir.ui.menu,name",43,Categories,Категории -model,"ir.ui.menu,name",44,Type of Categories,Тип категорий -model,"ir.ui.menu,name",45,Base,База -model,"ir.ui.menu,name",46,Languages,Языки -model,"ir.ui.menu,name",47,CRM, -model,"ir.ui.menu,name",48,Canals,Способы контакта -model,"ir.ui.menu,name",49,States of Mind,Оценки -model,"ir.ui.menu,name",5,Administration,Администрирование -model,"ir.ui.menu,name",50,Letters,Письма -model,"ir.ui.menu,name",51,Letters,Письма -model,"ir.ui.menu,name",52,Draft Letters,Черновики писем -model,"ir.ui.menu,name",53,Confirmed Letters,Подтвержденные письма -model,"ir.ui.menu,name",54,Letters,Письма -model,"ir.ui.menu,name",55,Paragraphs,Параграфы -model,"ir.ui.menu,name",56,Paragraphs Type,Типы параграфов -model,"ir.ui.menu,name",57,Network,Сетевое оборудование -model,"ir.ui.menu,name",58,All Materials,Все материалы -model,"ir.ui.menu,name",59,Network,Сетевое оборудование -model,"ir.ui.menu,name",6,Sequences,Последовательности -model,"ir.ui.menu,name",60,Software,Прогр. обеспечение -model,"ir.ui.menu,name",61,Types,Типы -model,"ir.ui.menu,name",62,Hardware,Аппаратное обеспечение -model,"ir.ui.menu,name",63,Types,Типы -model,"ir.ui.menu,name",64,Network list,Список сетей -model,"ir.ui.menu,name",65,Networks,Сети -model,"ir.ui.menu,name",66,Human Ressources,Персонал -model,"ir.ui.menu,name",67,Employees,Сотрудники -model,"ir.ui.menu,name",68,Human Ressources,Персонал -model,"ir.ui.menu,name",69,Workgroups, -model,"ir.ui.menu,name",7,Sequences,Последовательности -model,"ir.ui.menu,name",70,Attendances,Посещения -model,"ir.ui.menu,name",71,Vacation request, -model,"ir.ui.menu,name",72,Holiday Status,Статус выходных -model,"ir.ui.menu,name",73,Attendance Reasons,Основания посещения -model,"ir.ui.menu,name",74,Expenses claims, -model,"ir.ui.menu,name",75,Expense claim,Требования расходов -model,"ir.ui.menu,name",76,Expenses types,Типы расходов -model,"ir.ui.menu,name",77,Sign in/out,Пришел / Ушел -model,"ir.ui.menu,name",78,Marketing,Маркетинг -model,"ir.ui.menu,name",79,Campaigns,Кампании -model,"ir.ui.menu,name",8,Sequence Types,Типы последовательностей -model,"ir.ui.menu,name",80,Marketing,Маркетинг -model,"ir.ui.menu,name",81,Campaign Definition,Описание кампании -model,"ir.ui.menu,name",82,Subscriptions,Подписки -model,"ir.ui.menu,name",83,All Subscriptions,Все подписки -model,"ir.ui.menu,name",84,Subscriptions,Подписки -model,"ir.ui.menu,name",85,Document Types,Типы документов -model,"ir.ui.menu,name",86,Accounting,Бухгалтерия -model,"ir.ui.menu,name",87,Currency,Валюта -model,"ir.ui.menu,name",88,Accounts,Счета -model,"ir.ui.menu,name",89,Accounting,Бухгалтерия -model,"ir.ui.menu,name",9,Actions,Действия -model,"ir.ui.menu,name",90,Account Trees,План счетов -model,"ir.ui.menu,name",91,Low Level,Низкоуровневые операции -model,"ir.ui.menu,name",92,Account Move Line, -model,"ir.ui.menu,name",93,Account Move, -model,"ir.ui.menu,name",94,Tax,Налог -model,"ir.ui.menu,name",95,All Invoices,Все счета -model,"ir.ui.menu,name",96,Customers Invoices,Счета клиентов -model,"ir.ui.menu,name",97,Suppliers Invoices,Счета поставщиков -model,"ir.ui.menu,name",98,Customers Refund,Возмещения клиенту -model,"ir.ui.menu,name",99,Suppliers Refund, -model,"product.template,description",1,False, -model,"product.template,description",10,False, -model,"product.template,description",11,False, -model,"product.template,description",12,False, -model,"product.template,description",13,False, -model,"product.template,description",14,False, -model,"product.template,description",15,False, -model,"product.template,description",16,False, -model,"product.template,description",17,False, -model,"product.template,description",18,False, -model,"product.template,description",19,False, -model,"product.template,description",2,False, -model,"product.template,description",20,False, -model,"product.template,description",21,False, -model,"product.template,description",22,False, -model,"product.template,description",23,False, -model,"product.template,description",24,False, -model,"product.template,description",25,False, -model,"product.template,description",26,False, -model,"product.template,description",27,False, -model,"product.template,description",3,False, -model,"product.template,description",4,False, -model,"product.template,description",5,False, -model,"product.template,description",6,False, -model,"product.template,description",7,False, -model,"product.template,description",8,False, -model,"product.template,description",9,False, -model,"product.template,description_purchase",1,False, -model,"product.template,description_purchase",10,False, -model,"product.template,description_purchase",11,False, -model,"product.template,description_purchase",12,False, -model,"product.template,description_purchase",13,False, -model,"product.template,description_purchase",14,False, -model,"product.template,description_purchase",15,False, -model,"product.template,description_purchase",16,False, -model,"product.template,description_purchase",17,False, -model,"product.template,description_purchase",18,False, -model,"product.template,description_purchase",19,False, -model,"product.template,description_purchase",2,False, -model,"product.template,description_purchase",20,False, -model,"product.template,description_purchase",21,False, -model,"product.template,description_purchase",22,False, -model,"product.template,description_purchase",23,False, -model,"product.template,description_purchase",24,False, -model,"product.template,description_purchase",25,False, -model,"product.template,description_purchase",26,False, -model,"product.template,description_purchase",27,False, -model,"product.template,description_purchase",3,False, -model,"product.template,description_purchase",4,False, -model,"product.template,description_purchase",5,False, -model,"product.template,description_purchase",6,False, -model,"product.template,description_purchase",7,False, -model,"product.template,description_purchase",8,False, -model,"product.template,description_purchase",9,False, -model,"product.template,description_sale",1,False, -model,"product.template,description_sale",10,False, -model,"product.template,description_sale",11,False, -model,"product.template,description_sale",12,False, -model,"product.template,description_sale",13,False, -model,"product.template,description_sale",14,False, -model,"product.template,description_sale",15,False, -model,"product.template,description_sale",16,False, -model,"product.template,description_sale",17,False, -model,"product.template,description_sale",18,False, -model,"product.template,description_sale",19,False, -model,"product.template,description_sale",2,False, -model,"product.template,description_sale",20,False, -model,"product.template,description_sale",21,False, -model,"product.template,description_sale",22,False, -model,"product.template,description_sale",23,False, -model,"product.template,description_sale",24,False, -model,"product.template,description_sale",25,False, -model,"product.template,description_sale",26,False, -model,"product.template,description_sale",27,False, -model,"product.template,description_sale",3,False, -model,"product.template,description_sale",4,False, -model,"product.template,description_sale",5,False, -model,"product.template,description_sale",6,False, -model,"product.template,description_sale",7,False, -model,"product.template,description_sale",8,False, -model,"product.template,description_sale",9,False, -model,"product.template,name",1,Onsite Senior Intervention, -model,"product.template,name",10,Processor AMD Athlon 2200+, -model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm, -model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm, -model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm, -model,"product.template,name",14,Regular fan, -model,"product.template,name",15,Silent fan, -model,"product.template,name",16,Regular processor config, -model,"product.template,name",17,RAM 256 Mo 333 Mhz,RAM 256 Mo 333 Mhz -model,"product.template,name",18,RAM 512 Mo 400Mhz, -model,"product.template,name",19,High speed processor config, -model,"product.template,name",2,Onsite Intervention, -model,"product.template,name",20,ATX Moyen Tour, -model,"product.template,name",21,HDD on demand, -model,"product.template,name",22,RAM on demand, -model,"product.template,name",23,Processor on demand, -model,"product.template,name",24,Complete PC With Periphericals, -model,"product.template,name",25,Keyboard,Keyboard -model,"product.template,name",26,Mouse,Mouse -model,"product.template,name",27,Kit Keyboard + Mouse, -model,"product.template,name",3,Basic PC, -model,"product.template,name",4,Basic+ PC (assembly on order), -model,"product.template,name",5,Medium PC, -model,"product.template,name",6,Customizable PC (see properties), -model,"product.template,name",7,Main board ASUS 1234, -model,"product.template,name",8,Main board ASUS 4567, -model,"product.template,name",9,Processor AMD Duron 1800, -selection,"account.account,type",0,Account Payable,Кредиторская задолженность -selection,"account.account,type",0,Account Receivable,Дебиторская задолженность -selection,"account.account,type",0,Asset,Актив -selection,"account.account,type",0,Capital,Основной -selection,"account.account,type",0,Cash,Наличные -selection,"account.account,type",0,Equity,Маржа -selection,"account.account,type",0,Expense,Расход -selection,"account.account,type",0,Income,прибыль -selection,"account.account,type",0,Stock Expense,Складские расходы -selection,"account.account,type",0,Stock Income,Складская прибыль -selection,"account.account,type",0,Stock Inventory,Инвентаризация склада -selection,"account.account,type",0,Tax,Налог -selection,"account.account,type",0,View,Вид -selection,"account.invoice,state",0,Canceled,Отменен -selection,"account.invoice,state",0,Draft,черновик -selection,"account.invoice,state",0,Open,Открыт -selection,"account.invoice,state",0,Paid,Оплачен -selection,"account.invoice,state",0,Pro-forma,Предв. счет -selection,"account.invoice,type",0,Customer Invoice,Накладная заказчика -selection,"account.invoice,type",0,Customer Refund,Возмещение клиенту -selection,"account.invoice,type",0,Supplier Invoice,Счет поставщика -selection,"account.invoice,type",0,Supplier Refund,Supplier Refund -selection,"account.move,type",0,Currency Change,Обмен валюты -selection,"account.move,type",0,Customer Invoice,Customer Invoice -selection,"account.move,type",0,Customer Refund,Возмещение клиенту -selection,"account.move,type",0,Direct Expense,Прямые расходы -selection,"account.move,type",0,Incoming Customer Payment,Платеж заказчика -selection,"account.move,type",0,Manual Sale,Неавтомат. продажа -selection,"account.move,type",0,Money Transfer,Перевод денег -selection,"account.move,type",0,Outgoing Supplier Payment,Оплата поставщику -selection,"account.move,type",0,Supplier Invoice,Счет поставщика -selection,"account.move,type",0,Supplier Refund,Supplier Refund -selection,"account.move,type",0,Undefined,Неопределен -selection,"account.tax,applicable_type",0,Python Code,Python Code -selection,"account.tax,applicable_type",0,True,True -selection,"account.tax,type",0,Fixed,Фиксированный -selection,"account.tax,type",0,None,None -selection,"account.tax,type",0,Percent,Процент -selection,"account.tax,type",0,Python Code,Python Code -selection,"account.transfer,type",0,Currency Change,Обмен валюты -selection,"account.transfer,type",0,Customer Refund,Возмещение клиенту -selection,"account.transfer,type",0,Direct Expense,Прямые расходы -selection,"account.transfer,type",0,Incoming Customer Payment,Поступление платежа от заказчика -selection,"account.transfer,type",0,Manual Sale,Неавтомат. продажа -selection,"account.transfer,type",0,Money Transfer,Перевод денег -selection,"account.transfer,type",0,Outgoing Supplier Payment,Оплата поставщику -selection,"account.transfer,type",0,Undefined,Неопределен -selection,"campaign.partner,priority",0,Good,Высокий -selection,"campaign.partner,priority",0,Low,Низкий -selection,"campaign.partner,priority",0,Medium,Средний -selection,"campaign.partner,priority",0,Very Good,Очень высокий -selection,"campaign.partner,priority",0,Very Low,Очень низкий -selection,"campaign.partner,state",0,Normal,Нормальное -selection,"campaign.partner,state",0,Stopped,остановлено -selection,"campaign.partner,state",0,Waiting,в ожидании -selection,"crm.case,priority",0,High,Высокий -selection,"crm.case,priority",0,Low,Низкий -selection,"crm.case,priority",0,Medium,Средний -selection,"crm.case,priority",0,Very High,Очень высокий -selection,"crm.case,priority",0,Very Low,Очень низкий -selection,"crm.case,state",0,Closed,Закрыт -selection,"crm.case,state",0,Draft,Черновик -selection,"crm.case,state",0,Open,Открыто -selection,"crm.case,state",0,Success,Успех -selection,"crm.case,type",0,Purchase Case,Закупка -selection,"crm.case,type",0,Sale Case,Предложение о продаже -selection,"crm.case,type",0,Support Case (Helpdesk),Поддержка -selection,"crm.case.categ,case_type",0,Sale Case,Предложение о продаже -selection,"crm.case.categ,case_type",0,Support Case (Helpdesk),Поддержка -selection,"crm.case.categ,case_type",0,Vendor Case,Предложение поставщика -selection,"crm.segmentation,state",0,Not Running,Не выполняется -selection,"crm.segmentation,state",0,Running,Выполняется -selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Количество закупок -selection,"crm.segmentation.line,expr_name",0,Sale Amount,Количество продаж -selection,"crm.segmentation.line,expr_name",0,State of Mind,Оценка -selection,"crm.segmentation.line,expr_operator",0,<,< -selection,"crm.segmentation.line,expr_operator",0,=,= -selection,"crm.segmentation.line,expr_operator",0,>,> -selection,"crm.segmentation.line,operator",0,Mandatory Expression,Обяз. выражение -selection,"crm.segmentation.line,operator",0,Optional Expression,Необяз. выражение -selection,"hr.action.reason,action_type",0,Sign in,Пришел -selection,"hr.action.reason,action_type",0,Sign out,Ушел -selection,"hr.attendance,action",0,Sign In,Пришел -selection,"hr.attendance,action",0,Sign Out,Ушел -selection,"hr.employee,state",0,Absent,Отсутствует -selection,"hr.employee,state",0,Present,Присутствует -selection,"hr.expense,state",0,Accepted,Принято -selection,"hr.expense,state",0,Draft,Черновик -selection,"hr.expense,state",0,Refused,Отклонено -selection,"hr.expense,state",0,Waiting confirmation,Ждет подтверждения -selection,"hr.timesheet,dayofweek",0,Friday,Пятница -selection,"hr.timesheet,dayofweek",0,Monday,Понедельник -selection,"hr.timesheet,dayofweek",0,Saturday,Суббота -selection,"hr.timesheet,dayofweek",0,Sunday,Воскресенье -selection,"hr.timesheet,dayofweek",0,Thursday,Четверг -selection,"hr.timesheet,dayofweek",0,Tuesday,Вторник -selection,"hr.timesheet,dayofweek",0,Wednesday,Среда -selection,"ir.cron,interval_type",0,Days,Дни -selection,"ir.cron,interval_type",0,Hours,Часы -selection,"ir.cron,interval_type",0,Minutes,Минуты -selection,"ir.cron,interval_type",0,Months,Месяцы -selection,"ir.cron,interval_type",0,Weeks,Недели -selection,"ir.report.custom,frequency",0,Daily,Ежедневно -selection,"ir.report.custom,frequency",0,Monthly,Ежемесячно -selection,"ir.report.custom,frequency",0,Yearly,Ежегодно -selection,"ir.report.custom,state",0,Subscribed,Подписан -selection,"ir.report.custom,state",0,Unsubscribed,Не подписан -selection,"ir.report.custom,type",0,Bar Chart,Bar Chart -selection,"ir.report.custom,type",0,Line Plot,Line Plot -selection,"ir.report.custom,type",0,Pie Chart,Pie Chart -selection,"ir.report.custom,type",0,Tabular,Табличный -selection,"ir.ui.menu,icon",0,ABOUT, -selection,"ir.ui.menu,icon",0,ADD, -selection,"ir.ui.menu,icon",0,APPLY, -selection,"ir.ui.menu,icon",0,BOLD, -selection,"ir.ui.menu,icon",0,CANCEL, -selection,"ir.ui.menu,icon",0,CDROM, -selection,"ir.ui.menu,icon",0,CLEAR, -selection,"ir.ui.menu,icon",0,CLOSE, -selection,"ir.ui.menu,icon",0,COLOR_PICKER, -selection,"ir.ui.menu,icon",0,CONNECT, -selection,"ir.ui.menu,icon",0,CONVERT, -selection,"ir.ui.menu,icon",0,COPY, -selection,"ir.ui.menu,icon",0,CUT, -selection,"ir.ui.menu,icon",0,DELETE, -selection,"ir.ui.menu,icon",0,DIALOG_AUTHENTICATION, -selection,"ir.ui.menu,icon",0,DIALOG_ERROR, -selection,"ir.ui.menu,icon",0,DIALOG_INFO, -selection,"ir.ui.menu,icon",0,DIALOG_QUESTION, -selection,"ir.ui.menu,icon",0,DIALOG_WARNING, -selection,"ir.ui.menu,icon",0,DIRECTORY, -selection,"ir.ui.menu,icon",0,DISCONNECT, -selection,"ir.ui.menu,icon",0,DND, -selection,"ir.ui.menu,icon",0,DND_MULTIPLE, -selection,"ir.ui.menu,icon",0,EDIT, -selection,"ir.ui.menu,icon",0,EXECUTE, -selection,"ir.ui.menu,icon",0,FILE, -selection,"ir.ui.menu,icon",0,FIND, -selection,"ir.ui.menu,icon",0,FIND_AND_REPLACE, -selection,"ir.ui.menu,icon",0,FLOPPY, -selection,"ir.ui.menu,icon",0,GO_BACK, -selection,"ir.ui.menu,icon",0,GO_DOWN, -selection,"ir.ui.menu,icon",0,GO_FORWARD, -selection,"ir.ui.menu,icon",0,GO_UP, -selection,"ir.ui.menu,icon",0,GOTO_BOTTOM, -selection,"ir.ui.menu,icon",0,GOTO_FIRST, -selection,"ir.ui.menu,icon",0,GOTO_LAST, -selection,"ir.ui.menu,icon",0,GOTO_TOP, -selection,"ir.ui.menu,icon",0,HARDDISK, -selection,"ir.ui.menu,icon",0,HELP, -selection,"ir.ui.menu,icon",0,HOME, -selection,"ir.ui.menu,icon",0,INDENT, -selection,"ir.ui.menu,icon",0,INDEX, -selection,"ir.ui.menu,icon",0,ITALIC, -selection,"ir.ui.menu,icon",0,JUMP_TO, -selection,"ir.ui.menu,icon",0,JUSTIFY_CENTER, -selection,"ir.ui.menu,icon",0,JUSTIFY_FILL, -selection,"ir.ui.menu,icon",0,JUSTIFY_LEFT, -selection,"ir.ui.menu,icon",0,JUSTIFY_RIGHT, -selection,"ir.ui.menu,icon",0,MEDIA_FORWARD, -selection,"ir.ui.menu,icon",0,MEDIA_NEXT, -selection,"ir.ui.menu,icon",0,MEDIA_PAUSE, -selection,"ir.ui.menu,icon",0,MEDIA_PLAY, -selection,"ir.ui.menu,icon",0,MEDIA_PREVIOUS, -selection,"ir.ui.menu,icon",0,MEDIA_RECORD, -selection,"ir.ui.menu,icon",0,MEDIA_REWIND, -selection,"ir.ui.menu,icon",0,MEDIA_STOP, -selection,"ir.ui.menu,icon",0,MISSING_IMAGE, -selection,"ir.ui.menu,icon",0,NETWORK, -selection,"ir.ui.menu,icon",0,NEW, -selection,"ir.ui.menu,icon",0,NO, -selection,"ir.ui.menu,icon",0,OK, -selection,"ir.ui.menu,icon",0,OPEN, -selection,"ir.ui.menu,icon",0,PASTE, -selection,"ir.ui.menu,icon",0,PREFERENCES, -selection,"ir.ui.menu,icon",0,PRINT, -selection,"ir.ui.menu,icon",0,PRINT_PREVIEW, -selection,"ir.ui.menu,icon",0,PROPERTIES, -selection,"ir.ui.menu,icon",0,QUIT, -selection,"ir.ui.menu,icon",0,REDO, -selection,"ir.ui.menu,icon",0,REFRESH, -selection,"ir.ui.menu,icon",0,REMOVE, -selection,"ir.ui.menu,icon",0,REVERT_TO_SAVED, -selection,"ir.ui.menu,icon",0,SAVE, -selection,"ir.ui.menu,icon",0,SAVE_AS, -selection,"ir.ui.menu,icon",0,SELECT_COLOR, -selection,"ir.ui.menu,icon",0,SELECT_FONT, -selection,"ir.ui.menu,icon",0,SORT_ASCENDING, -selection,"ir.ui.menu,icon",0,SORT_DESCENDING, -selection,"ir.ui.menu,icon",0,SPELL_CHECK, -selection,"ir.ui.menu,icon",0,STOP, -selection,"ir.ui.menu,icon",0,STRIKETHROUGH, -selection,"ir.ui.menu,icon",0,UNDELETE, -selection,"ir.ui.menu,icon",0,UNDERLINE, -selection,"ir.ui.menu,icon",0,UNDO, -selection,"ir.ui.menu,icon",0,UNINDENT, -selection,"ir.ui.menu,icon",0,YES, -selection,"ir.ui.menu,icon",0,ZOOM_100, -selection,"ir.ui.menu,icon",0,ZOOM_FIT, -selection,"ir.ui.menu,icon",0,ZOOM_IN, -selection,"ir.ui.menu,icon",0,ZOOM_OUT, -selection,"letter.letter,state",0,Confirmed,Подтвержден -selection,"letter.letter,state",0,Draft,Черновик -selection,"letter.letter,template",0,Default Template,Шаблон по умолчанию -selection,"mrp.bom,type",0,Normal BOM,Обычная спецификация -selection,"mrp.bom,type",0,Phantom,Фиктивная -selection,"mrp.procurement,priority",0,Normal,Обычный -selection,"mrp.procurement,priority",0,Not urgent,Не срочно -selection,"mrp.procurement,priority",0,Urgent,Срочно -selection,"mrp.procurement,priority",0,Very Urgent,Очень срочно -selection,"mrp.procurement,procure_method",0,from stock,со склада -selection,"mrp.procurement,procure_method",0,on order,по заказу -selection,"mrp.procurement,state",0,Cancel,Отменен -selection,"mrp.procurement,state",0,Confirmed,Подтвержден -selection,"mrp.procurement,state",0,Done,Выполнен -selection,"mrp.procurement,state",0,Draft,Черновик -selection,"mrp.procurement,state",0,Exception,Ошибка -selection,"mrp.procurement,state",0,Running,В процессе -selection,"mrp.production,priority",0,Normal,Обычный -selection,"mrp.production,priority",0,Not urgent,Не срочно -selection,"mrp.production,priority",0,Urgent,Срочно -selection,"mrp.production,priority",0,Very Urgent,Очень срочно -selection,"mrp.production,state",0,Canceled,Отменено -selection,"mrp.production,state",0,Done,Выполнено -selection,"mrp.production,state",0,Draft,Черновик -selection,"mrp.production,state",0,In Production,В производстве -selection,"mrp.production,state",0,Picking Exception,Ошибка отгрузки -selection,"mrp.production,state",0,Ready to Produce,Готовы к производству -selection,"mrp.production,state",0,Waiting Goods,Ожидание продукции -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,plus,плюс -selection,"mrp.workcenter,type",0,Human Ressource,Персонал -selection,"mrp.workcenter,type",0,Machine,Оборудование -selection,"mrp.workcenter,type",0,Tool,Оборудование -selection,"product.template,cost_method",0,PMP (Not implemented!),PMP (Not implemented!) -selection,"product.template,cost_method",0,Standard Price,Стандартная цена -selection,"product.template,procure_method",0,Make to Order,Произвести по заказу -selection,"product.template,procure_method",0,Make to Stock,Произвести на склад -selection,"product.template,state",0,End of lifecycle,Завершение жизненного цикла -selection,"product.template,state",0,In Development,в разработке -selection,"product.template,state",0,Obsolete,Устарел -selection,"product.template,state",0,Sellable,Продаваемый -selection,"product.template,supply_method",0,Buy,Купить -selection,"product.template,supply_method",0,Produce,Произвести -selection,"product.template,type",0,Service,Сервисное обслуживание -selection,"product.template,type",0,Stockable Product,Отгружаемый продукт -selection,"project.project,mode",0,By effective hour,Эффективно-почасовая -selection,"project.project,mode",0,By hour,Почасовая -selection,"project.project,mode",0,By project,За проект -selection,"project.project,state",0,Draft,Черновик -selection,"project.project,state",0,Finished,Завершен -selection,"project.project,state",0,Inactive,Неактивен -selection,"project.project,state",0,Opened,Открыт -selection,"project.task,priority",0,High,Высокая -selection,"project.task,priority",0,Low,Низкая -selection,"project.task,priority",0,Normal,Нормальная -selection,"project.task,priority",0,Very High,Очень высокая -selection,"project.task,priority",0,Very Low,Очень низкая -selection,"project.task,state",0,Cancelled,Отменен -selection,"project.task,state",0,Done,Выполнен -selection,"project.task,state",0,In progress,В процессе -selection,"project.task,state",0,Inactive,Неактивен -selection,"project.task,state",0,Open,Открыта -selection,"purchase.order,state",0,approved,одобрен -selection,"purchase.order,state",0,cancel,отменен -selection,"purchase.order,state",0,confirmed,подтвержден -selection,"purchase.order,state",0,done,выполнен -selection,"purchase.order,state",0,draft,черновик -selection,"purchase.order,state",0,Invoice Exception,ошибка счета -selection,"purchase.order,state",0,Shipping Exception,Ошибка при доставке -selection,"res.partner.address,type",0,Contact,Для контактов -selection,"res.partner.address,type",0,Default,Основной -selection,"res.partner.address,type",0,Delivery,Для доставки -selection,"res.partner.address,type",0,Invoice,Счет -selection,"res.partner.address,type",0,Other,Прочий -selection,"res.partner.event,partner_type",0,Commercial Prospect,Коммерческий проект -selection,"res.partner.event,partner_type",0,Customer,Заказчик -selection,"res.partner.event,partner_type",0,Retailer,Розн. продавец -selection,"res.partner.event,type",0,Prospect Contact,Посмотреть контакт -selection,"res.partner.event,type",0,Purchase Offer,Предложение закупки -selection,"res.partner.event,type",0,Sale Oportunity,Возможность продажи -selection,"res.partner.title,domain",0,Contact,Контакт -selection,"res.partner.title,domain",0,Partner,Контрагент -selection,"res.request,priority",0,High,высокая -selection,"res.request,priority",0,Low,низкая -selection,"res.request,priority",0,Normal,обычная -selection,"res.request,state",0,active,активен -selection,"res.request,state",0,closed,закрыт -selection,"res.request,state",0,draft,черновик -selection,"res.request,state",0,waiting,в ожидании -selection,"sale.order,order_policy",0,Invoice after delivery,счет после доставки -selection,"sale.order,order_policy",0,Pay before delivery,оплата перед получением -selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Доставка & Неавтом. счет -selection,"sale.order,picking_policy",0,All at once,Все сразу -selection,"sale.order,picking_policy",0,Direct Delivery,прямая поставка -selection,"sale.order,state",0,Cancel,отменен -selection,"sale.order,state",0,Done,выполнен -selection,"sale.order,state",0,Draft,черновик -selection,"sale.order,state",0,In progress,в процессе -selection,"sale.order,state",0,Invoice Exception,ошибка счета -selection,"sale.order,state",0,Manual in progress,Неавтомат. в процессе -selection,"sale.order,state",0,Shipping Exception,Ошибка при доставке -selection,"sale.order,state",0,Waiting Schedule,Ждет запуска -selection,"sale.order.line,type",0,from stock,со склада -selection,"sale.order.line,type",0,on order,по заказу -selection,"stock.location,allocation_method",0,FIFO,FIFO -selection,"stock.location,allocation_method",0,LIFO,LIFO -selection,"stock.location,allocation_method",0,Nearest,Ближайший -selection,"stock.location,usage",0,Customer Location,Находится у заказчика -selection,"stock.location,usage",0,Internal Location,Находится в организации -selection,"stock.location,usage",0,Inventory,Инвентаризация -selection,"stock.location,usage",0,Supplier Location,Находится у поставщика -selection,"stock.lot,type",0,location,Расположение -selection,"stock.lot,type",0,lot,партия -selection,"stock.picking,move_type",0,All at once,Все сразу -selection,"stock.picking,move_type",0,Direct Delivery,Прямая доставка -selection,"stock.picking,state",0,assigned,определена -selection,"stock.picking,state",0,cancel,отменен 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-selection,"stock.warehouse.orderpoint,logic",0,Order to Max,По увеличению -selection,"subscription.document.fields,value",0,/,/ -selection,"subscription.document.fields,value",0,Current Date,Текущая дата -selection,"subscription.subscription,doc_source",0,Invoice,Счет -selection,"subscription.subscription,doc_source",0,Sale Order,Предложение о продаже -selection,"subscription.subscription,interval_type",0,Days,Дни -selection,"subscription.subscription,interval_type",0,Months,Месяцы -selection,"subscription.subscription,interval_type",0,Weeks,Недели -selection,"subscription.subscription,state",0,Done,Выполнена -selection,"subscription.subscription,state",0,Draft,Черновик -selection,"subscription.subscription,state",0,Running,Выполняется -selection,"subscription.subscription.history,document_id",0,Invoice,Счет -selection,"subscription.subscription.history,document_id",0,Sale Order,Предложение о продаже -view,"account.account",0,Account Form,Счет, форма -view,"account.account",0,Account Trees,План счетов -view,"account.account",0,CUR,Вал. -view,"account.account",0,Names,Названия -view,"account.currency",0,Currency List,Список валют -view,"account.currency",0,Currency,Валюта -view,"account.invoice",0,Account Transactions,Операции -view,"account.invoice",0,Accounting,Бухгалтерия -view,"account.invoice",0,Cancel Invoice,Отменить накладную -view,"account.invoice",0,Client References,Подчиненные ссылки -view,"account.invoice",0,Create Invoice,Создать накладную -view,"account.invoice",0,Create PRO-FORMA,Создать PRO-FORMA -view,"account.invoice",0,General Information,Основная информация -view,"account.invoice",0,Invoice Lines,Строки счета -view,"account.invoice",0,Invoice,Счет -view,"account.invoice",0,Set to Draft,Сделать черновиком -view,"account.invoice",0,States,Состояния -view,"account.invoice",0,Tax Lines,Строки налогов -view,"account.invoice.line",0,Invoice Line,ошибка счета -view,"account.invoice.tax",0,Manual Invoice Taxes, -view,"account.move",0,Account Move, 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History,История запросов -view,"crm.case",0,Requeue Case,Открыть заново -view,"crm.case",0,Reset to Draft,Сделать черновиком -view,"crm.case",0,State,Состояние -view,"crm.case.categ",0,Case Category,Тип предложения -view,"crm.case.history",0,Case Description,Описание предложения -view,"crm.case.history",0,Case History,История предложений -view,"crm.case.history",0,Cases,Предложения -view,"crm.segmentation",0,Computation Parameters,Вычисление параметров -view,"crm.segmentation",0,Compute Segmentation,Подсчитать сегментацию -view,"crm.segmentation",0,Continue Process,Продолжить процесс -view,"crm.segmentation",0,Partner Segmentation,Сегментация контрагентов -view,"crm.segmentation",0,Partner Segmentations,Сегментации контрагентов -view,"crm.segmentation",0,Segmentation Description,Описание сегментации -view,"crm.segmentation",0,Segmentation Parameters,Параметры сегментации -view,"crm.segmentation",0,Segmentation Test,Тестирование сегментации -view,"crm.segmentation",0,State of Mind Computation,Оценка вычисления -view,"crm.segmentation",0,Stop Process,Завершить процесс -view,"crm.segmentation.line",0,Partner Segmentation Lines,Строка сегментации -view,"hr.action.reason",0,Attendance reasons,Основания посещения -view,"hr.action.reason",0,Define attendance reason,Определить обоснование посещения -view,"hr.attendance",0,Employee attendance,Присутствие сотрудника -view,"hr.attendance",0,Employee attendances,Присутствие сотрудника -view,"hr.employee",0,Address,Адрес -view,"hr.employee",0,Attendances,Посещения -view,"hr.employee",0,Employee list,Список сотрудников -view,"hr.employee",0,Employee,Сотрудник -view,"hr.employee",0,Expenses,Траты -view,"hr.employee",0,Holidays,Выходные -view,"hr.employee",0,Informations,Информация -view,"hr.employee",0,Notes,Примечания -view,"hr.employee",0,Sign in !,Пришел ! -view,"hr.employee",0,Sign out !,Ушел ! -view,"hr.employee",0,Timesheet,Расписание -view,"hr.expense",0,Accept,Принять -view,"hr.expense",0,Expense claim,Требования расходов -view,"hr.expense",0,Expenses list,Список расходов -view,"hr.expense",0,Refuse,Отказать -view,"hr.expense.type",0,Expenses type,Тип расходов -view,"hr.holidays",0,Employee holidays,Выходные сотрудника -view,"hr.holidays",0,Vacations requests,Выходные, (отгулы) -view,"hr.holidays.status",0,Define holiday status,Задать статус выходных -view,"hr.holidays.status",0,Holiday status,Статус выходных -view,"hr.timesheet",0,Timesheet,Расписание -view,"hr.timesheet.group",0,Timesheet group,Группа расписаний -view,"hr.timesheet.group",0,Timesheets,Расписания -view,"ir.actions.act_window",0,Open a Window,Открыть окно -view,"ir.actions.act_window",0,Window Action, -view,"ir.attachment",0,Attachments,Приложения -view,"ir.cron",0,Action to trigger,Действие для запуска -view,"ir.cron",0,Scheduled Actions,Назначенные задания -view,"ir.model",0,Model Description,Описание модели -view,"ir.model.fields",0,Fields Description,Описание полей -view,"ir.report.custom",0,Custom Report,Польз. отчет 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Margin,Макс. прибыль -view,"product.pricelist.item",0,Min. Margin,Мин. прибыль -view,"product.pricelist.item",0,New Limit Price =,Новое ограничение цены = -view,"product.pricelist.item",0,New List Price =,Новый прайс лист = -view,"product.pricelist.item",0,New Standard Price =,Новая стандартная цена = -view,"product.pricelist.item",0,Products Listprices Items,Пункты прайс-листа продукции -view,"product.pricelist.item",0,Rounding Method,Способ округления -view,"product.pricelist.item",0,Standard prices,Стандартные цены -view,"product.pricelist.version",0,Pricelist Items,Пункты прайс-листа -view,"product.pricelist.version",0,Pricelist Version,Версия прайс-листа -view,"product.product",0,Description,Описание -view,"product.product",0,Descriptions,Описания -view,"product.product",0,Information,Информация -view,"product.product",0,Manufacturing data,Производственная информация -view,"product.product",0,Names,Названия -view,"product.product",0,Procurement (days),Снабжение (дней) -view,"product.product",0,Product name,Название продукта 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Description,Описание закупки -view,"product.template",0,Sale Description,Описание продажи -view,"product.template.name",0,Product Template Name,Название шаблона -view,"product.uom",0,Unit of Measure,Ед. измерения -view,"product.uom.categ",0,Category of Unit of Measure,Категория ед. изм. -view,"product.uom.categ",0,Unit of Measure categories,Категории единиц измерения -view,"project.project",0,Administration,Администрирование -view,"project.project",0,Invoice information,Инф. счета -view,"project.project",0,Invoicing,Выставление счета -view,"project.project",0,Mail texts,Текст почт. сообщения -view,"project.project",0,My projects,Личные проекты -view,"project.project",0,Notes,Примечания -view,"project.project",0,Project,Проект -view,"project.project",0,Project's members,Участники проекта -view,"project.project",0,Projects,Проекты -view,"project.project",0,Tasks,Задачи -view,"project.project",0,Toggle activity,Перекл. действие -view,"project.task",0,All tasks,Все задачи 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Informations,Основная информация -view,"stock.location",0,Products,Продукция -view,"stock.location",0,Stock Location Tree,Дерево размещений -view,"stock.location",0,Stock Location,Расположение склада -view,"stock.lot",0,Articles,Замечания -view,"stock.lot",0,Stock Lot,Складская партия -view,"stock.lot.inventory",0,Confirm Inventory,Подтвердить инвентаризацию -view,"stock.lot.inventory",0,General Informations,Основная информация -view,"stock.lot.inventory",0,Items,Пункты -view,"stock.lot.inventory",0,Lot Inventory,Инвентаризация партии -view,"stock.lot.inventory",0,Posted Inventory,Отложен. инвентаризация -view,"stock.lot.inventory.line",0,Stock Inventory Lines,Строка инвентаризации -view,"stock.lot.line",0,Articles,Замечания -view,"stock.lot.line",0,general informations,Основная информация -view,"stock.lot.line",0,Moves history,История перемещений -view,"stock.lot.line",0,stock lot,Складская партия -view,"stock.lot.line",0,UOM,Ед. изм. -view,"stock.lot.move.history",0,Stock Move 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-xsl,"account.invoice",0,REFUND INVOICE, -xsl,"account.invoice",0,SUBTOTAL, -xsl,"account.invoice",0,TOTAL:,ИТОГО: -xsl,"account.invoice",0,Tout contrat conclu avec notre société est exclusivement régi par nos conditions générales telles que libellées au verso du présent document et/ou sur notre site internet., -xsl,"account.invoice",0,Unit Price,Стоимость комплекта -xsl,"account.invoice.list",0,Amount,Сумма -xsl,"account.invoice.list",0,Client,Клиент -xsl,"account.invoice.list",0,Num,Ном. -xsl,"account.invoice.list",0,Total,Итого -xsl,"account.journal",0,Account:,Счет: -xsl,"account.journal",0,Balance,Баланс -xsl,"account.journal",0,Credit,Кредит -xsl,"account.journal",0,Date,Дата -xsl,"account.journal",0,Debit,Дебет -xsl,"account.journal",0,Ending Balance:,Окончательный баланс -xsl,"account.journal",0,Livre de caisse,, -xsl,"account.journal",0,Partner,Контрагент -xsl,"account.journal",0,Starting Balance:,Начальный баланс -xsl,"account.journal",0,Transaction,Операция 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Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the, -xsl,"purchase.order",0,., -xsl,"purchase.order",0,cancelled,отменен -xsl,"purchase.order",0,confirmed by the supplier,подтвержден поставщиком -xsl,"purchase.order",0,Date,Дата -xsl,"purchase.order",0,"Dear supplier,","Уважаемый поставщик," -xsl,"purchase.order",0,Description,Описание -xsl,"purchase.order",0,done,выполнен -xsl,"purchase.order",0,draft,черновик -xsl,"purchase.order",0,exception in invoice,ошибка в счете -xsl,"purchase.order",0,exception in shipping,ошибка в доставке -xsl,"purchase.order",0,"Here is the detail of your order """, -xsl,"purchase.order",0,Net Price, -xsl,"purchase.order",0,Order ref,Ссылка на заказ -xsl,"purchase.order",0,PURCHASE ORDER, -xsl,"purchase.order",0,Qty,кол. -xsl,"purchase.order",0,Status:,Статус: -xsl,"purchase.order",0,Taxes,Налоги -xsl,"purchase.order",0,TOTAL:,ИТОГО: -xsl,"purchase.order",0,Unit Price,Стоимость комплекта -xsl,"purchase.order",0,waiting supplier confirmation,ожидает подтверждения поставщика -xsl,"res.partner.ids",0,Name,Имя -xsl,"res.partner.ids",0,Ref.,Ссылка -xsl,"sale.order.print",0,""", ordered the", -xsl,"sale.order.print",0,""", with the reference """, -xsl,"sale.order.print",0,. Thanks to confirm good reception of the following and contact us in case of any trouble., -xsl,"sale.order.print",0,cancelled,отменен -xsl,"sale.order.print",0,Date,Дата -xsl,"sale.order.print",0,"Dear customer,","Уважаемый клиент," -xsl,"sale.order.print",0,Description,Описание -xsl,"sale.order.print",0,done,выполнена -xsl,"sale.order.print",0,draft,черновик -xsl,"sale.order.print",0,exception in invoice,ошибка в счете -xsl,"sale.order.print",0,exception in shipping,ошибка в доставке -xsl,"sale.order.print",0,"Here is the detail of your order """, -xsl,"sale.order.print",0,in progress,в процессе -xsl,"sale.order.print",0,Net Price, -xsl,"sale.order.print",0,Order,Заказ -xsl,"sale.order.print",0,Qty,кол. -xsl,"sale.order.print",0,Quotation,Расценки -xsl,"sale.order.print",0,SALE ORDER, -xsl,"sale.order.print",0,Status:,Статус: -xsl,"sale.order.print",0,TOTAL:,ИТОГО: -xsl,"sale.order.print",0,Unit Price,Стоимость комплекта -xsl,"stock.location.overview",0,Amount,Сумма -xsl,"stock.location.overview",0,Lot:,Партия: -xsl,"stock.location.overview",0,Product,Продукт -xsl,"stock.location.overview",0,Unit Price,Стоимость комплекта -xsl,"stock.location.overview",0,Value,Значение -xsl,"stock.location.overview",0,Variants,Варианты -xsl,"stock.lot.overview",0,Amount,Сумма -xsl,"stock.lot.overview",0,Lot:,Партия: -xsl,"stock.lot.overview",0,Product,Продукт -xsl,"stock.lot.overview",0,Unit Price,Стоимость комплекта -xsl,"stock.lot.overview",0,Value,Значение -xsl,"stock.lot.overview",0,Variants,Варианты -xsl,"stock.picking.list",0,Concerns:,Относится к: -xsl,"stock.picking.list",0,Description,Описание -xsl,"stock.picking.list",0,Expedition Date,Дата выполнения -xsl,"stock.picking.list",0,Here is the picking list of this lot. Generated by Tiny ERP., -xsl,"stock.picking.list",0,Id Client,ID клиента -xsl,"stock.picking.list",0,Id Shipping,ID доставки -xsl,"stock.picking.list",0,Location,Расположение -xsl,"stock.picking.list",0,Picking Date,Дата отгрузки -xsl,"stock.picking.list",0,PICKINGLIST, -xsl,"stock.picking.list",0,Product,Продукт -xsl,"stock.picking.list",0,Qty,кол. -xsl,"stock.picking.list",0,Recipient,Получатель -xsl,"stock.picking.list",0,Shipping Address:,Адрес доставки -xsl,"stock.picking.list",0,Tracking Nb, +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Код +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Имя +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,Основной для получения +model,"account.account,name",account.a_pay,Main Payable,Основной платежный +model,"account.account,name",account.cash,Petty Cash, +model,"account.account,name",account.a_expense,Products Purchase,Закупка продукции +model,"account.account,name",account.a_sale,Products Sales,Продажа продукции +field,"account.account,credit",0,Credit,Кредит +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign,Подпись +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Валюта +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Родители +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit,Дебет +field,"account.account,active",0,Active,Активен +field,"account.account,child_id",0,Children,Подчиненные +field,"account.account,balance",0,Balance,Баланс +field,"account.account,type",0,Account Type,Тип счета +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. 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When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Источник +field,"account.invoice,comment",0,Additionnal Information,Доп. информация +field,"account.invoice,date_due",0,Due Date,Планируемая дата +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,Счет назначения +field,"account.invoice,reference",0,Invoice Reference,Ссылка на накладную +field,"account.invoice,payment_term",0,Payment Term,Срок оплаты +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,Номер счета +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,Адрес счета +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Контрагент +field,"account.invoice,move_id",0,Invoice Movement,Движение счета +field,"account.invoice,amount_total",0,Total,Общая сумма +field,"account.invoice,date_invoice",0,Date Invoiced,Дата выписки накладной +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Сумма без налогов +field,"account.invoice,name",0,Description,Описание счета +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,Строки налогов +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax,Сумма налогов +field,"account.invoice,state",0,State,Состояние +field,"account.invoice,address_contact_id",0,Contact Address,Адрес для контакта +field,"account.invoice,type",0,Type,Тип +field,"account.invoice,invoice_line",0,Invoice Lines,Строки счета +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Описание +field,"account.invoice.line,invoice_id",0,Invoice Ref,Ссылка на счет +field,"account.invoice.line,price_unit",0,Unit Price,Стоимость комплекта +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Промежуточный итог +field,"account.invoice.line,account_id",0,Source Account,Исходный счет +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Налоги +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Количество +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,Описание налога +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,ошибка счета +field,"account.invoice.tax,manual",0,Manual, +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Сумма +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,Счет налога +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,Наименование перемещения +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,Операции +field,"account.move,state",0,State,Состояние +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,Дата +field,"account.move.line,partner_id",0,Partner Ref.,Ссылка на контрагента +field,"account.move.line,move_id",0,Move,Перемещение +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Счет +field,"account.move.line,reconcile_id",0,Reconcile,Торговые книги +field,"account.move.line,balance",0,Balance,Баланс +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Название +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,Состояние +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,Строки перемещений +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Тип +field,"account.move.reconcile,name",0,Name,Название +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,Область +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,Зависимость налогов от подчиненных налогов +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,Допустимый тип +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,Наименование налога +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,Счет вышестоящих налогов +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python Code +field,"account.tax,type",0,Tax Type,Тип налога +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,Счет подчиненных налогов +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Активен +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,Счет уплаченных налогов +field,"account.tax,account_collected_id",0,Invoice Tax Account,Счет суммарных налогов +field,"account.tax,amount",0,Amount,Сумма +field,"account.tax,python_compute",0,Python Code,Python Code +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,Дата завершения +field,"crm.case,history_line",0,Communication,История предложений +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),Вероятность (0.5) +field,"crm.case,canal_id",0,Channel,Канал(источник) +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,Оценка +field,"crm.case,active",0,Active,Активен +field,"crm.case,partner_id",0,Partner,Контрагент +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,Ответственный сотрудник +field,"crm.case,planned_revenue",0,Planned Revenue,Планируемая прибыль +field,"crm.case,priority",0,Priority,Приоритет +field,"crm.case,state",0,State,Состояние +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Ссылка +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Описание +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Планируемые стоимости +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Дата +field,"crm.case,categ_id",0,Category,Категория +field,"crm.case,name",0,Description,Описание предложения +field,"crm.case,date_deadline",0,Deadline,Дата следующей акции +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,Название типа предложения +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Описание +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Наименование сегментации +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,Макс. интервал для вычислений +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,Категория контрагента +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),Фактор по умолчанию +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,Критерий +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Фактор убывания (0 > 1) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,Статус выполнения +field,"crm.segmentation,exclusif",0,Exclusive,Специальная выборка +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID processed +field,"crm.segmentation,som_interval",0,Days per Periode,Кол. дней в периоде +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Описание +field,"crm.segmentation.line,name",0,Rule Name,Наименование сегментации +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Сегментация +field,"crm.segmentation.line,expr_name",0,Control Variable,Контрольная переменная +field,"crm.segmentation.line,expr_value",0,Value,Значение +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Обязательный/Необязательный +field,"crm.segmentation.line,expr_operator",0,Operator,Оператор +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,Основание +field,"hr.action.reason,action_type",0,Action's type,Тип действия +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Действие +field,"hr.attendance,employee_id",0,Employee,Сотрудник +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Дата +field,"hr.attendance,action_desc",0,Action reason,Основание +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Адрес +field,"hr.employee,attendances",0,Employee's attendances,Присутствие сотрудника +field,"hr.employee,started",0,Started on,Начался(запущен) +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,Выходные сотрудника +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Активен +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,Кол. выходных +field,"hr.employee,workgroups",0,Employee's work team,Отдел +field,"hr.employee,regime",0,Workhours by week,Рабочих часов в неделю +field,"hr.employee,user_id",0,Tiny ERP User,Пользователь Tiny ERP +field,"hr.employee,name",0,Employee,Полное имя сотрудника +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Примечания +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,Присутствие +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Сотрудник +field,"hr.holidays,date_from",0,Vacation start day,с +field,"hr.holidays,holiday_status",0,Holiday's Status,Статус выходных +field,"hr.holidays,name",0,Description,Описание +field,"hr.holidays,date_to",0,Vacation end day,по +field,"hr.holidays.status,name",0,Holiday Status,Статус выходных +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,День недели +field,"hr.timesheet,name",0,Name,Название +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Тип расписания +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from,Работать с +field,"hr.timesheet,hour_to",0,Work to,Работать до +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Расписание +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name,Название группы +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,Domain Value +field,"ir.actions.act_window,name",0,Action Name,Наименование действия +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Структура компании +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Архитектура спецификаций +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Посмотреть задачи проекта +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,Тип просмотра +field,"ir.actions.act_window,res_model",0,Model,Модель +field,"ir.actions.act_window,view_id",0,View Ref., +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type,Тип действия +field,"ir.actions.act_window,usage",0,Action Usage,Использование действий +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage,Использование действий +field,"ir.actions.actions,type",0,Action Type,Тип действия +field,"ir.actions.actions,name",0,Action Name,Наименование действия +field,"ir.actions.execute,usage",0,Action Usage,Использование действий +field,"ir.actions.execute,func_name",0,Function Name,Название функции +field,"ir.actions.execute,func_arg",0,Function Argument,Аргумент функции +field,"ir.actions.execute,type",0,type,Тип +field,"ir.actions.execute,name",0,name,название +field,"ir.actions.group,usage",0,Action Usage,Использование действий +field,"ir.actions.group,type",0,Action Type,Тип действия +field,"ir.actions.group,name",0,Group Name,Группа +field,"ir.actions.group,exec_type",0,Execution sequence,Выполнение последовательности +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,Название отчета +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Месячные продажи в течении года +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Дневные продажи в течении года +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год +field,"ir.actions.report.custom,usage",0,Action Usage,Использование действий +field,"ir.actions.report.custom,model",0,Model,Модель +field,"ir.actions.report.custom,type",0,Report Type,Тип отчета +field,"ir.actions.report.custom,report_id",0,Report Ref.,Ссылки на отчет +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path, +field,"ir.actions.report.xml,name",0,Name,Название +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Подписи +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Счета +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Переводы +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Возможности +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Представление Гантта +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Представление Гантта +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Описание проекта +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,Внутреннее имя +field,"ir.actions.report.xml,usage",0,Action Usage,Использование действий +field,"ir.actions.report.xml,model",0,Model,Модель +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,Тип отчета +field,"ir.actions.report.xml,report_xml",0,XML path, +field,"ir.actions.wizard,wiz_name",0,Wizard name,Название мастера +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,Тип действия +field,"ir.actions.wizard,name",0,Wizard info,Инф. о мастере +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Отправить SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Массовая рассылка +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Пришел / Ушел +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Создать счета +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Создать счета +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Список задач +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,Описание +field,"ir.attachment,res_model",0,Resource Model,Модель ресурса +field,"ir.attachment,link",0,Link,Ссылка +field,"ir.attachment,datas_fname",0,Data Filename,Файл с данными +field,"ir.attachment,res_id",0,Resource ID,ID ресурса +field,"ir.attachment,datas",0,Data,Данные +field,"ir.attachment,name",0,Attachment Name,Название приложения +field,"ir.cron,function",0,Function, +field,"ir.cron,args",0,Arguments,Аргументы +field,"ir.cron,user_id",0,User,Пользователь +field,"ir.cron,name",0,Name,Название +field,"ir.cron,interval_type",0,Interval Unit,Интервал +field,"ir.cron,numbercall",0,Number of calls,Количество звонков +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,Дата последнего звонка +field,"ir.cron,priority",0,Priority,Приоритет (0 - очень срочно) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Повторить все пропущенные +field,"ir.cron,active",0,Active,Активно +field,"ir.cron,interval_number",0,Interval Number,Номер интервала +field,"ir.cron,model",0,Model,Модель +field,"ir.default,uid",0,Users,Пользователи +field,"ir.default,ref_table",0,Table Ref.,Ссылка на таблицу +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,Значение по умолчанию +field,"ir.default,ref_id",0,ID Ref.,ID ссылки +field,"ir.default,field_tbl",0,Model,Модель +field,"ir.default,field_name",0,Model field,Поле модели +field,"ir.default,page",0,View,Вид +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name,Модель +field,"ir.model,field_id",0,Fields, +field,"ir.model,name",0,Model name,Название +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository, +model,"ir.model,name",0,Module Category, +model,"ir.model,name",0,Module, +model,"ir.model,name",0,Module dependency, +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state, +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term, +model,"ir.model,name",0,Partner Categories,Категории контрагента +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts, +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency,Валюта +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, +model,"ir.model,name",0,res.users, +model,"ir.model,name",0,res.request, +model,"ir.model,name",0,res.request.link, +model,"ir.model,name",0,res.request.history, +model,"ir.model,name",0,ir.property, +model,"ir.model,name",0,Product uom categ,Категория ед. изм. +model,"ir.model,name",0,Product Unit of Measure,Ед. изм. продукта +model,"ir.model,name",0,Shipping Unit, +model,"ir.model,name",0,Product Category,Категория продукта +model,"ir.model,name",0,Product Template,Шаблон продукта +model,"ir.model,name",0,Product,Продукт +model,"ir.model,name",0,Conditionnement, +model,"ir.model,name",0,Information about a product supplier, +model,"ir.model,name",0,pricelist.partnerinfo, +model,"ir.model,name",0,Price type, +model,"ir.model,name",0,Pricelist Type, +model,"ir.model,name",0,Pricelist,Прайс-лист +model,"ir.model,name",0,Pricelist Version,Версия прайс-листа +model,"ir.model,name",0,Pricelist item,Пункт прайс-листа +model,"ir.model,name",0,Timesheet,Расписание +model,"ir.model,name",0,Employee Category, +model,"ir.model,name",0,Employee,Сотрудник +model,"ir.model,name",0,Timesheet Line,Строка расписания +model,"ir.model,name",0,Action reason,Основание +model,"ir.model,name",0,Attendance,Присутствие +model,"ir.model,name",0,Holidays Status,Статус выходных +model,"ir.model,name",0,Holidays,Выходные +model,"ir.model,name",0,hr.department, +model,"ir.model,name",0,Payment Term, +model,"ir.model,name",0,Payment Term Line, +model,"ir.model,name",0,Account Type, +model,"ir.model,name",0,Account,Счет +model,"ir.model,name",0,Journal View, +model,"ir.model,name",0,Journal Column, +model,"ir.model,name",0,Journal, +model,"ir.model,name",0,Fiscal Year, +model,"ir.model,name",0,Account period, +model,"ir.model,name",0,Journal - Period, +model,"ir.model,name",0,Account Entry, +model,"ir.model,name",0,Account Reconciliation, +model,"ir.model,name",0,Tax Code, +model,"ir.model,name",0,Tax,Налог +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Account Model, +model,"ir.model,name",0,Account Model Entries, +model,"ir.model,name",0,Account Subscription, +model,"ir.model,name",0,Account Subscription Line, +model,"ir.model,name",0,Analytic Accounts, +model,"ir.model,name",0,account.analytic.journal, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Invoice, +model,"ir.model,name",0,Invoice line,Строка счета +model,"ir.model,name",0,Invoice Tax,Налоги +model,"ir.model,name",0,Bank Statement, +model,"ir.model,name",0,Statement reconcile, +model,"ir.model,name",0,Statement reconcile line, +model,"ir.model,name",0,Bank Statement Line, +model,"ir.model,name",0,Entry lines, +model,"ir.model,name",0,Analytic lines, +model,"ir.model,name",0,Analytic account costs and revenues, +model,"ir.model,name",0,Incoterms, +model,"ir.model,name",0,Lot,Партия +model,"ir.model,name",0,Location, +model,"ir.model,name",0,Move Lot, +model,"ir.model,name",0,Stock Tracking Lots, +model,"ir.model,name",0,Packing list, +model,"ir.model,name",0,Production lot, +model,"ir.model,name",0,Production lot revisions, +model,"ir.model,name",0,Stock Move, +model,"ir.model,name",0,Inventory,Инвентаризация +model,"ir.model,name",0,Inventory line,Строка инвентаризации +model,"ir.model,name",0,Warehouse,Товарный склад +model,"ir.model,name",0,Purchase order,Закупка +model,"ir.model,name",0,Purchase Order line,Строка заказа на закупку +model,"ir.model,name",0,Workcenter, +model,"ir.model,name",0,Property Group,Группа свойств +model,"ir.model,name",0,Property,Свойство +model,"ir.model,name",0,Routing,Маршрутизация +model,"ir.model,name",0,Routing workcenter usage, +model,"ir.model,name",0,Bill of Material,Спецификация +model,"ir.model,name",0,Bill of material revisions,Версии спецификаций +model,"ir.model,name",0,Production,Производство +model,"ir.model,name",0,Production workcenters used,Используемые производственные центры +model,"ir.model,name",0,Production scheduled products, +model,"ir.model,name",0,Procurement,Снабжение +model,"ir.model,name",0,Orderpoint minimum rule, +model,"ir.model,name",0,Sale Shop,Магазин +model,"ir.model,name",0,Sale Order,Предложение о продаже +model,"ir.model,name",0,Sale Order line,Строка предложения +model,"ir.model,name",0,board.board, +model,"ir.model,name",0,board.note.type, +model,"ir.model,name",0,board.note, +model,"ir.model,name",0,Follow-Ups, +model,"ir.model,name",0,Follow-Ups Criteria, +model,"ir.model,name",0,Followup statistics, +model,"ir.model,name",0,Receivable accounts, +model,"ir.model,name",0,Account reporting, +model,"ir.model,name",0,Payment type, +model,"ir.model,name",0,Payment mode, +model,"ir.model,name",0,Payment Order, +model,"ir.model,name",0,Payment Line, +model,"ir.model,name",0,Timesheet line, +model,"ir.model,name",0,Case Section, +model,"ir.model,name",0,Category of case,Тип предложения +model,"ir.model,name",0,Case Rule, +model,"ir.model,name",0,Case,Предложение +model,"ir.model,name",0,Case communication history, +model,"ir.model,name",0,Case history,История предложений +model,"ir.model,name",0,Partner Segmentation,Сегментация контрагентов +model,"ir.model,name",0,Segmentation line,Строка сегментации +model,"ir.model,name",0,Invoice rate, +model,"ir.model,name",0,Cases by user and section, +model,"ir.model,name",0,Cases by section and category, +model,"ir.model,name",0,Analytic lines to invoice report, +model,"ir.model,name",0,Timesheet per day, +model,"ir.model,name",0,Timesheet per account, +model,"ir.model,name",0,Daily timesheet per account, +model,"ir.model,name",0,Costs to invoice, +model,"ir.model,name",0,Analytic account to close, +model,"ir.model,name",0,Hours summary by user, +model,"ir.model,name",0,Hours summary by month, +model,"ir.model,name",0,hr_timesheet_sheet.sheet, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Timesheets by period, +model,"ir.model,name",0,Workcenter Load, +model,"ir.model,name",0,Stock value variation, +model,"ir.model,name",0,Sales Orders by Products, +model,"ir.model,name",0,Sales Orders by Categories, +model,"ir.model,name",0,Carrier and delivery grids, +model,"ir.model,name",0,Delivery grid, +model,"ir.model,name",0,Delivery line of grid, +model,"ir.model,name",0,Project,Проект +model,"ir.model,name",0,Project task type,Тип задачи +model,"ir.model,name",0,Task,Задача +model,"ir.model,name",0,Task Work, +model,"ir.model,name",0,Planning, +model,"ir.model,name",0,Planning Line, +model,"ir.model,name",0,Planning account stat, +model,"ir.model,name",0,Planning stat, +model,"ir.model,name",0,Planning user stat, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Subscription document,Документ подписки +model,"ir.model,name",0,Subscription document fields,Поля подписки +model,"ir.model,name",0,Subscription,Подписка +model,"ir.model,name",0,Subscription history,История подписки +model,"ir.model,name",0,Employee Marital Status, +model,"ir.model,name",0,Wage Period, +model,"ir.model,name",0,Wage Type, +model,"ir.model,name",0,Contract, +model,"ir.model,name",0,Stock report by production lots, +model,"ir.model,name",0,Expense,Расход +model,"ir.model,name",0,Expense Line, +model,"ir.model,name",0,Purchases Orders by Products, +model,"ir.model,name",0,Purchases Orders by Categories, +model,"ir.model,name",0,Intrastat code, +model,"ir.model,name",0,Intrastat report, +model,"ir.model,name",0,Scrum Team, +model,"ir.model,name",0,Scrum Project, +model,"ir.model,name",0,Scrum Sprint, +model,"ir.model,name",0,Product Backlog, +model,"ir.model,name",0,Scrum Task, +model,"ir.model,name",0,Scrum Meeting, +model,"ir.model,name",0,Tasks by user and project, +model,"ir.model,name",0,Tasks by project, +field,"ir.model.access,model_id",0,Model, +field,"ir.model.access,perm_read",0,Read Access, +field,"ir.model.access,name",0,Name, +field,"ir.model.access,perm_unlink",0,Delete Permission, +field,"ir.model.access,perm_write",0,Write Access, +field,"ir.model.access,perm_create",0,Create Access, +field,"ir.model.access,group_id",0,Group, +field,"ir.model.data,noupdate",0,Non Updatable, +field,"ir.model.data,name",0,XML Identifier, +field,"ir.model.data,date_init",0,Init Date, +field,"ir.model.data,date_update",0,Update Date, +field,"ir.model.data,module",0,Module, +field,"ir.model.data,model",0,Model, +field,"ir.model.data,res_id",0,Resource ID, +field,"ir.model.fields,model_id",0,Model id,ID модели +field,"ir.model.fields,name",0,Name,Наименование +field,"ir.model.fields,relate",0,Click and Relate,Клиенты и связи +field,"ir.model.fields,group_name",0,Group Name, +field,"ir.model.fields,relation",0,Model Relation,Связь моделей +field,"ir.model.fields,groups",0,Groups, +field,"ir.model.fields,ttype",0,Field Type,Тип поля +field,"ir.model.fields,model",0,Model Name,Название модели +field,"ir.model.fields,view_load",0,View Auto-Load, +field,"ir.model.fields,field_description",0,Field Description,Описание поля +field,"ir.module.category,parent_id",0,Parent Category, +field,"ir.module.category,module_nr",0,# of Modules, +field,"ir.module.category,child_ids",0,Parent Category, +field,"ir.module.category,name",0,Name, +field,"ir.module.module,website",0,Website, +field,"ir.module.module,license",0,License, +field,"ir.module.module,name",0,Name, +field,"ir.module.module,dependencies_id",0,Dependencies, +field,"ir.module.module,author",0,Author, +field,"ir.module.module,url",0,URL, +field,"ir.module.module,demo",0,Demo data, +field,"ir.module.module,state",0,State, +field,"ir.module.module,latest_version",0,Latest version, +field,"ir.module.module,installed_version",0,Installed version, +field,"ir.module.module,shortdesc",0,Short description, +field,"ir.module.module,category_id",0,Category, +field,"ir.module.module,description",0,Description, +field,"ir.module.module.dependency,module_id",0,Module, +field,"ir.module.module.dependency,state",0,State, +field,"ir.module.module.dependency,name",0,Name, +field,"ir.module.repository,url",0,Url, +field,"ir.module.repository,filter",0,Filter, +help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: +- The first parenthesis must match the name of the module. +- The second parenthesis must match all the version number. +- The last parenthesis must match the extension of the module.", +field,"ir.module.repository,active",0,Active, +field,"ir.module.repository,name",0,Name, +field,"ir.module.repository,sequence",0,Sequence, +field,"ir.property,fields_id",0,Fields, +field,"ir.property,res_id",0,Resource, +field,"ir.property,name",0,Name, +field,"ir.property,value",0,Value, +field,"ir.property,company_id",0,Company, +field,"ir.report.custom,menu_id",0,Menu,Меню +field,"ir.report.custom,model_id",0,Model,Модель +field,"ir.report.custom,limitt",0,Limit,Ограничение +field,"ir.report.custom,print_format",0,Print format,Формат печати +field,"ir.report.custom,title",0,Report title,Заголовок отчета +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Месячные продажи в течении года +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Дневные продажи в течении года +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год +field,"ir.report.custom,fields_child0",0,Fields,Поля +field,"ir.report.custom,repeat_header",0,Repeat Header,Повторить +field,"ir.report.custom,footer",0,Report Footer,Заголовок +field,"ir.report.custom,state",0,State,Состояние +field,"ir.report.custom,frequency",0,Frequency,Период +field,"ir.report.custom,sortby",0,Sorted By,Сортировать по +field,"ir.report.custom,print_orientation",0,Print orientation,Ориентация бумаги +field,"ir.report.custom,field_parent",0,Child Field,Подчиненное поле +field,"ir.report.custom,type",0,Report Type,Тип отчета +field,"ir.report.custom,name",0,Report Name,Название отчета +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Месячные продажи в течении года +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Дневные продажи в течении года +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Месячные кумулятивные продажи за год +field,"ir.report.custom.fields,fc2_op",0,Relation,Связь +field,"ir.report.custom.fields,operation",0,unknown, +field,"ir.report.custom.fields,fc1_op",0,Relation,Связь +field,"ir.report.custom.fields,alignment",0,Alignment,Выравнивание +field,"ir.report.custom.fields,fc2_operande",0,Constraint,Ограничение +field,"ir.report.custom.fields,fc2_condition",0,condition,условие +field,"ir.report.custom.fields,width",0,Fixed Width,Фиксированной ширины +field,"ir.report.custom.fields,sequence",0,Sequence,Последовательность +field,"ir.report.custom.fields,fc3_operande",0,Constraint,Ограничение +field,"ir.report.custom.fields,fc0_condition",0,Condition,Условие +field,"ir.report.custom.fields,fc0_op",0,Relation,Связь +field,"ir.report.custom.fields,fontcolor",0,Font color,Цвет шрифта +field,"ir.report.custom.fields,fc1_operande",0,Constraint,Ограничение +field,"ir.report.custom.fields,field_child1",0,field child1, +field,"ir.report.custom.fields,field_child0",0,field child0, +field,"ir.report.custom.fields,field_child3",0,field child3, +field,"ir.report.custom.fields,field_child2",0,field child2, +field,"ir.report.custom.fields,fc1_condition",0,condition,условие +field,"ir.report.custom.fields,cumulate",0,Cumulate,Аккумулировать +field,"ir.report.custom.fields,report_id",0,Report Ref,Ссылки на отчет +field,"ir.report.custom.fields,fc3_op",0,Relation,Связь +field,"ir.report.custom.fields,name",0,Name,Название +field,"ir.report.custom.fields,bgcolor",0,Background Color,Цвет фона +field,"ir.report.custom.fields,fc3_condition",0,condition,условие +field,"ir.report.custom.fields,fc0_operande",0,Constraint,Ограничение +field,"ir.report.custom.fields,groupby",0,Group by,Группировать по +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code,Код последовательности +field,"ir.sequence,name",0,Sequence Name,Название последовательности +field,"ir.sequence,number_next",0,Next Number,Следующий номер +field,"ir.sequence,padding",0,Number padding, +field,"ir.sequence,number_increment",0,Increment Number,Значение инкремента +field,"ir.sequence,prefix",0,Prefix,Префикс +field,"ir.sequence,active",0,Active,Активна +field,"ir.sequence,suffix",0,Suffix,Суффикс +field,"ir.sequence.type,code",0,Sequence Code,Код последовательности +field,"ir.sequence.type,name",0,Sequence Name,Название последовательности +field,"ir.translation,lang",0,Language,Язык +field,"ir.translation,src",0,Source,Источник +field,"ir.translation,name",0,Field Name,Поле имени +field,"ir.translation,res_id",0,Resource ID,ID ресурса +field,"ir.translation,value",0,Translation Value,Перевод +field,"ir.translation,type",0,Type,Тип +field,"ir.ui.menu,groups_id",0,Groups,Группы +field,"ir.ui.menu,name",0,Menu,Меню +model,"ir.ui.menu,name",base.menu_base_partner,Partners,Контрагенты +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,База +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Прайс-листы +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Переводы +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy,Тип сортировки +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Пользователи +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices, +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Интерфейс +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Языки +model,"ir.ui.menu,name",0,Low Level,Низкоуровневые операции +model,"ir.ui.menu,name",0,Base,База +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Последовательности +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Последовательности +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Типы последовательностей +model,"ir.ui.menu,name",0,Actions,Действия +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Действия +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Выполнить +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Группа +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Пользовательский отчет +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Отчет XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Мастер +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Пользователи +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Группы +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Вид +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Приложения +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Назначенные задания +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,Запросы +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Запросы +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Ссылки запросов +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Контакты +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,Контрагенты +model,"ir.ui.menu,name",0,Categories,Категории +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Свойства +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Продукция +model,"ir.ui.menu,name",product.menu_products,Products,Продукция +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Ед. измерения +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Ед. измерения +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Прайс-листы +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Посещения +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,Все счета +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Отправка продукции +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Получение продукции +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Низкоуровневые операции +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Закупка +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Свойства +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Свойства +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Маршрутизации +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Спецификации +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Заказы на производство +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Заказы на снабжение +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Черновики заявок на снабжение +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Запустить расписание снабжения +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Запустить расписание заявок +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Магазин +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Предложение о продаже +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Все предложения +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Личные предложения +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Автомат. сегментация +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,Поддержка пользователей +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,Бухгалтерия +model,"ir.ui.menu,name",0,Production,Производство +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Все проекты +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects, +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Все задачи +model,"ir.ui.menu,name",0,Billable Tasks,Назначенные задания +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,Продажи +model,"ir.ui.menu,name",0,Project,Проект +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions,Подписки +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Все подписки +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Типы документов +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Открыт +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Открыт +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Все задачи +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Открыт +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Открыт +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,Родит. меню +field,"ir.ui.menu,complete_name",0,Complete Name,Полное имя +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,Подчиненные уровни +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,Название вида +field,"ir.ui.view,type",0,View Type,Посмотереть тип +field,"ir.ui.view,priority",0,Priority,Важность +field,"ir.ui.view,model",0,Model,Модель +field,"ir.ui.view,arch",0,View Architecture, +field,"ir.ui.view,field_parent",0,Childs Field,Подчиненные поля +field,"ir.ui.view_sc,resource",0,Resource Name,Название ресурса +field,"ir.ui.view_sc,user_id",0,User Ref.,Ссылка напользователя +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ссылка на ресурс +field,"ir.ui.view_sc,name",0,Shortcut Name,Название ссылки +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object, +field,"ir.values,user_id",0,User,Пользователь +field,"ir.values,name",0,Name,Имя +field,"ir.values,key2",0,Value,Значение +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Значение +field,"ir.values,meta",0,Meta Datas,Мета дата +field,"ir.values,key",0,Type,Имя +field,"ir.values,res_id",0,Resource ID,ID ресурса +field,"ir.values,model",0,Model,Название +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding,Округления продукта +field,"mrp.bom,property_ids",0,Properties,Свойства +field,"mrp.bom,date_stop",0,Valid until,Действителен до +field,"mrp.bom,code",0,Code,Код +field,"mrp.bom,name",0,Name,Наименование +field,"mrp.bom,product_uom",0,Product UOM,Ед. изм. продукта +field,"mrp.bom,sequence",0,Sequence,Последовательность +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from,Действителен с +field,"mrp.bom,revision_ids",0,BoM Revisions,Версии спецификаций +field,"mrp.bom,product_efficiency",0,Product Efficiency,Эффективность продукта +field,"mrp.bom,routing_id",0,Routing,Маршрутизация +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM,Вышестоящая спецификация +field,"mrp.bom,product_qty",0,Product Qty,Кол-во продукции +field,"mrp.bom,active",0,Active,Активна +field,"mrp.bom,position",0,Internal Ref.,Позиция # +field,"mrp.bom,bom_lines",0,BoM Lines,Стока спецификации +field,"mrp.bom,type",0,BoM Type,Тип спецификации +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Продукт +field,"mrp.bom.revision,indice",0,Revision,Индекс +field,"mrp.bom.revision,name",0,Modification name,Изменение +field,"mrp.bom.revision,bom_id",0,BoM,Спецификация +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin,Источник +field,"mrp.procurement,property_ids",0,Properties,Свойства +field,"mrp.procurement,product_uom",0,Product UOM,Ед. изм. продукта +field,"mrp.procurement,product_qty",0,Quantity,Количество +field,"mrp.procurement,procure_method",0,Procurement Method,Способ снабжения +field,"mrp.procurement,message",0,Latest error,Последняя ошибка +field,"mrp.procurement,location_id",0,Location,Расположение +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name,Наименование +field,"mrp.procurement,purchase_id",0,Purchase Order,Закупка +field,"mrp.procurement,product_id",0,Product,Продукт +field,"mrp.procurement,date_planned",0,Scheduled date,Ожидаемая дата +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed,Дата завершения +field,"mrp.procurement,priority",0,Priority,Приоритет +field,"mrp.procurement,state",0,State,Состояние +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Строка заказа на закупку +field,"mrp.production,origin",0,Origin,Источник +field,"mrp.production,location_src_id",0,Production Location,Исходное расположните +field,"mrp.production,name",0,Name,Наименование +field,"mrp.production,product_uom",0,Product UOM,Ед. изм. продукта +field,"mrp.production,date_planned",0,Scheduled date,Планируемая дата +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date,Дата начала +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Загрузка производства +field,"mrp.production,priority",0,Priority,Приоритет +field,"mrp.production,state",0,State,Состояние +field,"mrp.production,product_lines",0,Scheduled goods,Треб. материалы +field,"mrp.production,location_dest_id",0,Destination Location,Пункт назначения +field,"mrp.production,date_finnished",0,End Date,Дата завершения +field,"mrp.production,product_qty",0,Product Qty,Кол-во продукции +field,"mrp.production,bom_id",0,Bill of Material,Спецификация +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list,Список отгрузки +field,"mrp.production,product_id",0,Product,Продукт +field,"mrp.production.product.line,production_id",0,Production Order,Заказ на производство +field,"mrp.production.product.line,product_qty",0,Product Qty,Кол-во продукции +field,"mrp.production.product.line,name",0,Name,Название +field,"mrp.production.product.line,product_uom",0,Product UOM,Ед. изм. продукта +field,"mrp.production.product.line,product_id",0,Product,Продукт +field,"mrp.production.workcenter.line,name",0,Name,Название +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence,Последовательность +field,"mrp.production.workcenter.line,production_id",0,Production Order,Заказ на производство +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description,Описание +field,"mrp.property,group_id",0,Property Group,Группа свойств +field,"mrp.property,name",0,Name,Название +field,"mrp.property,composition",0,Properties composition,Сочетание свойств +field,"mrp.property.group,name",0,Property Group,Группа свойств +field,"mrp.property.group,description",0,Description,Описание +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code,Код +field,"mrp.routing,name",0,Name,Название +field,"mrp.routing,note",0,Description,Описание +field,"mrp.routing,active",0,Active,Активен +field,"mrp.routing,location_id",0,Production Location,Размещение производства +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Количество циклов +field,"mrp.routing.workcenter,name",0,Name,Название +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Вышестоящий маршрут +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Произв. на цикл +field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Реальное время +field,"mrp.workcenter,code",0,Code,Код +field,"mrp.workcenter,time_start",0,Time before prod.,Время перед запуском +field,"mrp.workcenter,name",0,Name,Название +field,"mrp.workcenter,time_stop",0,Time after prod.,Время после завершения +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour,Стоимость в час +field,"mrp.workcenter,note",0,Description,Описание +field,"mrp.workcenter,timesheet_id",0,Timesheet,Расписание +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Часовая стоимость +field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Стоимость цикла +field,"mrp.workcenter,active",0,Active,Активен +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Кол. циклов +field,"mrp.workcenter,type",0,Type,Тип +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Время в час. на 1 цикл +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,Вышестоящая категория +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Название +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,Подчиненные категории +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Активен +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Название +field,"product.pricelist,version_id",0,Pricelist Versions,Версии прайс-листа +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Название +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Основной прайс-лист +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Шаблон продукта +field,"product.pricelist.item,base",0,Based on,На основе +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,Версия прайс-листа +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Мин. количество +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,Категория продукта +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Пункты прайс-листа +field,"product.pricelist.version,name",0,Name,Название +field,"product.pricelist.version,date_end",0,End Date,Дата завершения +field,"product.pricelist.version,date_start",0,Start Date,Дата начала +field,"product.pricelist.version,active",0,Active,Активен +field,"product.pricelist.version,pricelist_id",0,Price List,Прайс-лист +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Код +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Цена заказчика +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Код +field,"product.product,active",0,Active,Активен +field,"product.product,qty_available",0,Real Stock,В наличии +field,"product.product,variants",0,Variants,Варианты +field,"product.product,partner_ref",0,Customer ref,Ссылка на клиента +field,"product.product,virtual_available",0,Virtual Stock,Виртуальный склад +field,"product.product,product_tmpl_id",0,Product Template,Шаблон продукта +field,"product.product,lst_price",0,List price,Список цен +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Гарантия (мес.) +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method,Способ поставки +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Список цен +field,"product.template,weight",0,Gross weight,Вес +field,"product.template,standard_price",0,Cost Price,Стандартная цена +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM,Ед. изм. по умолчанию +field,"product.template,description_purchase",0,Purchase Description,Описание заказа +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time,Срок поставки +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,М.б. заказан +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Состояние +field,"product.template,uom_po_id",0,Purchase UOM,Ед. изм.заказа +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Тип продукта +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Описание +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Объем +field,"product.template,sale_delay",0,Customer lead time,Срок поставки +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Способ получения +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,Способ расчета стоимости +field,"product.template,categ_id",0,Category,Категория +field,"product.template,sale_ok",0,Can be sold,Возможна продажа +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Арендуемый продукт +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Название +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard,Keyboard +model,"product.template,name",product.product_product_25_product_template,Mouse,Mouse +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description,Описание продажи +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Налоги продукта +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Прочие поставщики +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision,Точность округления +field,"product.uom,active",0,Active,Активен +field,"product.uom,category_id",0,UOM Category,Категория ед. изм. +field,"product.uom,name",0,Name,Название +field,"product.uom,factor",0,Factor,Фактор +field,"product.uom.categ,name",0,Name,Название +field,"project.project,tasks",0,Project tasks,Задачи проекта +field,"project.project,date_end",0,Project should end on,Проект должен завершиться +field,"project.project,contact_id",0,Contact,Контактная информация +field,"project.project,effective_hours",0,Hours spent,Потрачено часов +field,"project.project,manager",0,Project manager,Руководитель проекта +field,"project.project,child_id",0,Subproject,Подчиненный проект +field,"project.project,planned_hours",0,Planned hours,Планируется часов +field,"project.project,partner_id",0,Customer,Заказчик +field,"project.project,warn_footer",0,Mail footer,Завершение письма +field,"project.project,warn_manager",0,Warn manager,Предупреждение менеджера +field,"project.project,warn_customer",0,Warn customer,Предупреждение заказчика +field,"project.project,date_start",0,Project started on,Проект начат +field,"project.project,priority",0,Priority,Важность +field,"project.project,parent_id",0,Parent project,Вышестоящий проект +field,"project.project,state",0,State, +field,"project.project,timesheet_id",0,Working hours,Расписание +field,"project.project,pricelist_id",0,Pricelist,Прайс-лист +field,"project.project,tax_ids",0,Applicable taxes,Используемые налоги +field,"project.project,members",0,Project members,Участники проекта +field,"project.project,active",0,Active,Активен +field,"project.project,tariff",0,Sales price,Цена поставки +field,"project.project,name",0,Project name,Название проекта +field,"project.project,notes",0,Notes,Примечания +field,"project.project,warn_header",0,Mail header,Заголовок письма +field,"project.project,mode",0,Price setting mode,Способ расчета стоимости +field,"project.project,category_id",0,Analytic Account,Классификация учета +field,"project.task,sequence",0,Sequence,Последовательность +field,"project.task,active",0,Active,Активна +field,"project.task,start_sequence",0,Wait for previous sequences,Ждать предыдущие задачи +field,"project.task,planned_hours",0,Planned hours,Запланировано (часов) +field,"project.task,partner_id",0,Customer,Заказчик +field,"project.task,user_id",0,Assigned to,Назначить +field,"project.task,date_start",0,Date Start,Дана начала +field,"project.task,priority",0,Priority,Важность +field,"project.task,state",0,State,Состояние +field,"project.task,billable",0,To be invoiced,Будет выставлен счет +field,"project.task,progress",0,Progress (0-100),Выполнение (0-100) +field,"project.task,project_id",0,Project,Проект +field,"project.task,type",0,Type,Тип +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,Описание +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,Использованных часов +field,"project.task,name",0,Task summary,Кр. итог +field,"project.task,date_deadline",0,Deadline,Дата сдачи +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,Описание для заказчика +field,"project.task,date_close",0,Date Closed,Дата завершения +field,"project.task.type,name",0,Type,Тип +field,"project.task.type,description",0,Description,Описание +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin,Источник +field,"purchase.order,order_line",0,Order State,Статус заказа +field,"purchase.order,partner_address_id",0,Address,Адрес +field,"purchase.order,date_order",0,Date Ordered,Дата заказа +field,"purchase.order,partner_id",0,Partner,Контрагент +field,"purchase.order,invoiced",0,Invoiced & Paid,Выставлено счетов & Оплачено +field,"purchase.order,dest_address_id",0,Destination Address,Пункт назначения +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination,Место доставки +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,Статус заказа +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Прайс-лист +field,"purchase.order,ref",0,Order Reference,Ссылка на заказ +field,"purchase.order,warehouse_id",0,Warehouse,Товарный склад +field,"purchase.order,partner_ref",0,Partner Reference,Ссылка на контрагента +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Описание +field,"purchase.order,invoice_id",0,Invoice,Счет +field,"purchase.order,notes",0,Notes,Примечания +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Доставлено +field,"purchase.order,validator",0,Validated by,Проверен +field,"purchase.order.line,product_id",0,Product,Продукт +field,"purchase.order.line,product_uom",0,Product UOM,Ед. изм. продукта +field,"purchase.order.line,date_planned",0,Scheduled date,Планируемая дата +field,"purchase.order.line,order_id",0,Order Ref,Ссылка на заказ +field,"purchase.order.line,price_unit",0,Unit Price,Стоимость комплекта +field,"purchase.order.line,price_subtotal",0,Subtotal,Промежуточный итог +field,"purchase.order.line,taxes_id",0,Taxes,Налоги +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity,Количество +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Примечания +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,Описание +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Код страны +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Страна +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Код штата +field,"res.country.state,country_id",0,Country,Страна +field,"res.country.state,name",0,State Name,Штат +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Группа +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Активен +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Код +field,"res.lang,name",0,Name,Название +field,"res.lang,translatable",0,Translatable,Переводимый +field,"res.partner,website",0,Website,Сайт +field,"res.partner,comment",0,Notes,Примечания +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,Ссылка на контрагента +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Контакты +field,"res.partner,active",0,Active,Активен +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Язык +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit,Величина кредита +field,"res.partner,user_id",0,Salesman,Пользователи +field,"res.partner,name",0,Name,Название +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Название +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users,Пользователи +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Кредит +field,"res.partner,parent_id",0,Main Company,Головная компания +field,"res.partner,debit",0,Payable,Дебет +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,Категории +field,"res.partner,ref",0,Code,ID партнера +field,"res.partner,events",0,events,события +field,"res.partner,vat",0,VAT, +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function, +field,"res.partner.address,city",0,City,Город +field,"res.partner.address,fax",0,Fax,Факс +field,"res.partner.address,name",0,Contact Name,Контакт +field,"res.partner.address,zip",0,Zip,Индекс +field,"res.partner.address,title",0,Title,Название +field,"res.partner.address,mobile",0,Mobile,Мобильный +field,"res.partner.address,partner_id",0,Partner,Контрагент +field,"res.partner.address,street2",0,Street2,Адрес 2 +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate,Дата рождения +field,"res.partner.address,phone",0,Phone,Телефон +field,"res.partner.address,street",0,Street,Адрес +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,Тип адреса +field,"res.partner.address,email",0,E-Mail,e-mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Активен +field,"res.partner.canal,name",0,Channel Name,Название способа связи +field,"res.partner.category,child_ids",0,Childs Category,Подчиненные категории +field,"res.partner.category,parent_id",0,Parent Category,Вышестоящие категории +field,"res.partner.category,complete_name",0,Name,Название +field,"res.partner.category,name",0,Category Name,Имя категории +field,"res.partner.category,active",0,Active,Активен +field,"res.partner.event,user_id",0,User,Пользователь +field,"res.partner.event,name",0,Events,События +field,"res.partner.event,probability",0,Probability (0.50),Вероятность (0..5) +field,"res.partner.event,canal_id",0,Channel,Способ связи +field,"res.partner.event,partner_id",0,Partner,Контрагент +field,"res.partner.event,planned_cost",0,Planned Cost,Планируемая стоимость +field,"res.partner.event,som",0,State of Mind,Оценка +field,"res.partner.event,partner_type",0,Partner Relation,Взаимосвязи контрагентов +field,"res.partner.event,type",0,Type of Event,Тип события +field,"res.partner.event,date",0,Date,Дата +field,"res.partner.event,document",0,Document,Документ +field,"res.partner.event,planned_revenue",0,Planned Revenue,Планируемая прибыль +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Описание +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code,Код +field,"res.partner.function,name",0,Function name,Название +field,"res.partner.som,name",0,State of Mind,Оценка +field,"res.partner.som,factor",0,Factor,Фактор +field,"res.partner.title,domain",0,Domain,Область +field,"res.partner.title,name",0,Title,Название +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,Ссылка +field,"res.payterm,name",0,Payment term (short name),Срок оплаты +field,"res.request,body",0,Request,Запрос +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Тема +field,"res.request,ref_doc1",0,Document Ref 1,Ссылка на документ 1 +field,"res.request,state",0,State,Состояние +field,"res.request,priority",0,Priority,Важность +field,"res.request,date_sent",0,Date,Дата +field,"res.request,ref_doc2",0,Document Ref 2,Ссылка на документ 2 +field,"res.request,act_from",0,From,Форма +field,"res.request,ref_partner_id",0,Partner Ref.,Ссылка на контрагента +field,"res.request,active",0,Active,Активен +field,"res.request,trigger_date",0,Trigger Date,Дата выполнения +field,"res.request,act_to",0,To, +field,"res.request,history",0,History,История +field,"res.request.history,body",0,Body,Сообщение +field,"res.request.history,name",0,Summary,Резюме +field,"res.request.history,act_from",0,From,Форма +field,"res.request.history,req_id",0,Request,Запрос +field,"res.request.history,date_sent",0,Date sent,Дата отправки +field,"res.request.history,act_to",0,To, +field,"res.request.link,priority",0,Priority,Важность +field,"res.request.link,object",0,Object,Прикрепленный объект +field,"res.request.link,name",0,Name,Имя +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Вышестоящий уровень +field,"res.roles,child_id",0,Childs,Подчиненные уровни +field,"res.roles,name",0,Role Name,Название роли +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Группы +field,"res.users,address_id",0,Address,Адрес +field,"res.users,name",0,Name,Имя +field,"res.users,roles_id",0,Roles,Роли +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Подпись +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Логин +field,"res.users,password",0,Password,Пароль +field,"res.users,action_id",0,Home Action,Действие +field,"sale.order,origin",0,Origin,Источник +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines,Строки заказа +field,"sale.order,picking_policy",0,Packing Policy,Способ отгрузки +field,"sale.order,order_policy",0,Shipping Policy,Схема доставки +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Магазин +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,Адрес счета +field,"sale.order,amount_untaxed",0,Untaxed Amount,Сумма без налогов +field,"sale.order,date_order",0,Date Ordered,Дата заказа +field,"sale.order,partner_id",0,Partner,Контрагент +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Оплачено +field,"sale.order,note",0,Notes,Примечания +field,"sale.order,user_id",0,Salesman,Продавец +field,"sale.order,name",0,Order Description,Описание заказа +field,"sale.order,partner_shipping_id",0,Shipping Address,Адрес доставки +field,"sale.order,shipped",0,Picked,Доставлено +field,"sale.order,amount_tax",0,Taxes,Налоги +field,"sale.order,state",0,Order State,Статус заказа +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Прайс-лист +field,"sale.order,amount_total",0,Total,Итого +field,"sale.order,project_id",0,Analytic account,Центр выручки/стоимости +field,"sale.order.line,property_ids",0,Properties,Свойства +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM,Ед. измерения +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price,Стоимость комплекта +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal,Промежуточный итог +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,Описание +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method,Способ получения +field,"sale.order.line,procurement_id",0,Procurement,Снабжение +field,"sale.order.line,order_id",0,Order Ref,Ссылка на заказ +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Налоги +field,"sale.order.line,product_id",0,Product,Продукт +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Примечания +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,Счета оплаты +field,"sale.shop,name",0,Shop name,Название магазина +field,"sale.shop,warehouse_id",0,Warehouse,Доступные склады +field,"sale.shop,pricelist_id",0,Pricelist,Прайс-лист +field,"sale.shop,project_id",0,Analytic Account,Центр выручки/стоимости +field,"sale.shop,payment_default_id",0,Default Payment Term,Счет оплаты по умолчанию +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active,Активен +field,"stock.incoterms,code",0,Code,Код +field,"stock.incoterms,name",0,Name,Имя +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State, +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location, +field,"stock.inventory.line,product_id",0,Product, +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity, +field,"stock.location,comment",0,Additional Information,Доп. информация +field,"stock.location,name",0,Location Name, +field,"stock.location,posy",0,Shelves (Y),Позиция Y +field,"stock.location,child_ids",0,Contains,Содержит +field,"stock.location,usage",0,Location type,Тим места хранения +field,"stock.location,posz",0,Height (Z),Позиция Z +field,"stock.location,posx",0,Corridor (X),Позиция X +field,"stock.location,allocation_method",0,Allocation Method,Способ размещения +field,"stock.location,active",0,Active,Активен +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account,Счет инвентаризации +field,"stock.lot,active",0,Active,Активен +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking,Трассировка +field,"stock.lot,name",0,Lot Name,Группа +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. Address,Пункт назначения +field,"stock.move,production_id",0,Production, +field,"stock.move,product_uom",0,Product UOM, +field,"stock.move,price_unit",0,Unit Price, +field,"stock.move,product_uos",0,Product UOS, +field,"stock.move,procurements",0,Procurements, +field,"stock.move,prodlot_id",0,Production lot, +help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, +field,"stock.move,move_dest_id",0,Dest. Move, +field,"stock.move,product_qty",0,Quantity, +field,"stock.move,date",0,Date Created, +field,"stock.move,lot_id",0,Consumer lot,Партия +field,"stock.move,location_id",0,Source Location, +field,"stock.move,name",0,Name,Описание Перемещения +field,"stock.move,priority",0,Priority, +field,"stock.move,move_history_ids2",0,Move History, +field,"stock.move,product_id",0,Product, +field,"stock.move,sale_line_id",0,Sale Order Line, +field,"stock.move,date_planned",0,Scheduled date,Планируемая дата +field,"stock.move,move_history_ids",0,Move History, +field,"stock.move,note",0,Notes, +field,"stock.move,state",0,State,Состояние +field,"stock.move,location_dest_id",0,Dest. Location, +field,"stock.move,tracking_id",0,Tracking lot, +help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, +field,"stock.move,product_packaging",0,Packaging, +field,"stock.move,purchase_line_id",0,Purchase Order Line, +field,"stock.move,picking_id",0,Packing list, +field,"stock.move.lot,origin",0,Origin, +field,"stock.move.lot,address_id",0,Destination Address, +field,"stock.move.lot,name",0,Move Description, +field,"stock.move.lot,date_planned",0,Scheduled date, +field,"stock.move.lot,date_moved",0,Actual date, +field,"stock.move.lot,state",0,State, +field,"stock.move.lot,loc_dest_id",0,Destination Location, +field,"stock.move.lot,active",0,Active, +field,"stock.move.lot,lot_id",0,Lot, +field,"stock.move.lot,serial",0,Tracking Number, +field,"stock.picking,origin",0,Origin,Источник +field,"stock.picking,address_id",0,Partner,Переслать по адресу +field,"stock.picking,work",0,Work todo, +field,"stock.picking,move_lines",0,Move lines,Выполненные перемещения +field,"stock.picking,weight",0,Weight, +field,"stock.picking,carrier_id",0,Carrier, +field,"stock.picking,volume",0,Volume, +field,"stock.picking,date",0,Date create,Дата создания +field,"stock.picking,active",0,Active,Активно +field,"stock.picking,lot_id",0,Consumer lot created, +field,"stock.picking,location_id",0,Location, +field,"stock.picking,name",0,Packing name,Название отгрузки +field,"stock.picking,purchase_id",0,Purchase Order, +field,"stock.picking,loc_move_id",0,Final location,Переслать по адресу +field,"stock.picking,auto_picking",0,Auto-Packing,Авто-отгрузка +field,"stock.picking,move_type",0,Delivery Method,Способ доставки +field,"stock.picking,sale_id",0,Sale Order, +field,"stock.picking,invoice_state",0,Invoice state, +field,"stock.picking,note",0,Notes,Примечания +field,"stock.picking,state",0,State,Состояние +field,"stock.picking,location_dest_id",0,Dest. Location, +field,"stock.picking,move_lot_id",0,Moves created, +field,"stock.picking,type",0,Shipping Type,Тип доставки +field,"stock.production.lot,date",0,Date create, +field,"stock.production.lot,ref",0,Reference, +field,"stock.production.lot,name",0,Serial, +field,"stock.production.lot,revisions",0,Revisions, +field,"stock.production.lot.revision,indice",0,Revision, +field,"stock.production.lot.revision,name",0,Revision name, +field,"stock.production.lot.revision,date",0,Revision date, +field,"stock.production.lot.revision,lot_id",0,Production lot, +field,"stock.production.lot.revision,author_id",0,Author, +field,"stock.production.lot.revision,description",0,Description, +field,"stock.tracking,active",0,Active, +field,"stock.tracking,move_ids",0,Moves tracked, +field,"stock.tracking,serial",0,Reference, +field,"stock.tracking,date",0,Date create, +field,"stock.tracking,name",0,Tracking, +field,"stock.warehouse,lot_input_id",0,Location Input,Поступление на склад +field,"stock.warehouse,partner_address_id",0,Owner Address, +field,"stock.warehouse,lot_output_id",0,Location Output,Отгрузка со склада +field,"stock.warehouse,name",0,Name,Наименование +field,"stock.warehouse,lot_stock_id",0,Location Stock,Склад +field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Макс. количество +field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Мин. количество +field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,кол. +field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Закупка +field,"stock.warehouse.orderpoint,product_id",0,Product,Продукт +field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Ед. изм. продукта +field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Товарный склад +field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Способ сортировки +field,"stock.warehouse.orderpoint,active",0,Active,Активен +field,"stock.warehouse.orderpoint,name",0,Name,Название +field,"subscription.document,active",0,Active,Активен +field,"subscription.document,model",0,Model,Модель +field,"subscription.document,name",0,Name,Название +field,"subscription.document,field_ids",0,Fields,Поля +field,"subscription.document.fields,field",0,Field,Имя поля +field,"subscription.document.fields,document_id",0,Subscription Document,Документ подписки +field,"subscription.document.fields,value",0,Default Value,Значение по умолчанию +field,"subscription.subscription,cron_id",0,Cron Job,Назначенное задание +field,"subscription.subscription,user_id",0,User,Пользователь +field,"subscription.subscription,name",0,Name,Название +field,"subscription.subscription,date_init",0,First Date,Дата начала +field,"subscription.subscription,notes",0,Notes,Примечания +field,"subscription.subscription,interval_type",0,Interval Unit,Интервал +field,"subscription.subscription,doc_source",0,Source Document,Исходный документ +field,"subscription.subscription,exec_init",0,Number of documents,Кол. документов +field,"subscription.subscription,state",0,State,Состояние +field,"subscription.subscription,doc_lines",0,Documents created,Документы созданы +field,"subscription.subscription,active",0,Active,Активна +field,"subscription.subscription,interval_number",0,Interval Qty,Пред. интервала +field,"subscription.subscription,partner_id",0,Partner,Контрагент +field,"subscription.subscription.history,date",0,Date,Дата +field,"subscription.subscription.history,subscription_id",0,Subscription,Подписка +field,"subscription.subscription.history,document_id",0,Source Document,Исходный документ +field,"workflow,activities",0,Activities, +field,"workflow,on_create",0,On Create,При создании +field,"workflow,name",0,Name,Название +field,"workflow,osv",0,Resource Model,Модель ресурса +field,"workflow.activity,kind",0,Kind,Вид деятельности +field,"workflow.activity,name",0,Name,Название +field,"workflow.activity,join_mode",0,Join Mode,Тип объединения +field,"workflow.activity,wkf_id",0,Workflow,Процесс +field,"workflow.activity,flow_stop",0,Flow Stop,Остановка процесса +field,"workflow.activity,subflow_id",0,Subflow,Подпроцесс +field,"workflow.activity,split_mode",0,Split Mode,Тип расщепления +field,"workflow.activity,action",0,Action,Действие +field,"workflow.activity,signal_send",0,Signal (subflow.*),Сигнал (подпроцесс) +field,"workflow.activity,out_transitions",0,Outgoing transitions, +field,"workflow.activity,in_transitions",0,Incoming transitions, +field,"workflow.activity,flow_start",0,Flow Start,Запуск процесса +field,"workflow.instance,res_type",0,Resource Model,Модель ресурсов +field,"workflow.instance,wkf_id",0,Workflow,Процесс +field,"workflow.instance,res_id",0,Resource ID,ID ресурса +field,"workflow.instance,uid",0,User ID,ID пользователя +field,"workflow.instance,state",0,State,Состояние +field,"workflow.transition,trigger_model",0,Trigger Type,Тип тригера +field,"workflow.transition,signal",0,Signal (button Name),Подпись кнопки +field,"workflow.transition,role_id",0,Role Required,Требуемая роль +field,"workflow.transition,act_from",0,Source Activity,Исходное действие +field,"workflow.transition,act_to",0,Destination Activity,Результирующее действие +field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID выражения тригера +field,"workflow.transition,condition",0,Condition,Условие +field,"workflow.triggers,instance_id",0,Destination Instance, +field,"workflow.triggers,workitem_id",0,Workitem, +field,"workflow.triggers,model",0,Model,Модель +field,"workflow.triggers,res_id",0,Resource ID,ID ресурса +field,"workflow.workitem,subflow_id",0,Subflow, +field,"workflow.workitem,act_id",0,Activity, +field,"workflow.workitem,state",0,State, +field,"workflow.workitem,inst_id",0,Instance, +selection,"account.account,close_method",0,None, +selection,"account.account,close_method",0,Balance, +selection,"account.account,close_method",0,Detail, +selection,"account.account,close_method",0,Unreconciled, +selection,"account.account,sign",0,Negative, +selection,"account.account,sign",0,Positive, +selection,"account.account.type,close_method",0,None, +selection,"account.account.type,close_method",0,Balance, +selection,"account.account.type,close_method",0,Detail, +selection,"account.account.type,close_method",0,Unreconciled, +selection,"account.analytic.account,state",0,Draft, +selection,"account.analytic.account,state",0,Open, +selection,"account.analytic.account,state",0,Pending, +selection,"account.analytic.account,state",0,Close, +selection,"account.analytic.account,type",0,View, +selection,"account.analytic.account,type",0,Normal, +selection,"account.analytic.budget.post,sens",0,Charge, +selection,"account.analytic.budget.post,sens",0,Product, +selection,"account.analytic.journal,type",0,Sale, +selection,"account.analytic.journal,type",0,Purchase, +selection,"account.analytic.journal,type",0,Cash, +selection,"account.analytic.journal,type",0,General, +selection,"account.analytic.journal,type",0,Situation, +selection,"account.bank.statement,state",0,Draft, +selection,"account.bank.statement,state",0,Confirm, +selection,"account.bank.statement.line,type",0,Supplier, +selection,"account.bank.statement.line,type",0,Customer, +selection,"account.bank.statement.line,type",0,General, +selection,"account.budget.post,sens",0,Charge, +selection,"account.budget.post,sens",0,Product, +selection,"account.fiscalyear,state",0,Draft, +selection,"account.fiscalyear,state",0,Done, +selection,"account.invoice,price_type",0,Tax included, +selection,"account.invoice,price_type",0,Tax excluded, +selection,"account.invoice,state",0,Draft,черновик +selection,"account.invoice,state",0,Pro-forma,Предв. счет +selection,"account.invoice,state",0,Open,Открыт +selection,"account.invoice,state",0,Paid,Оплачен +selection,"account.invoice,state",0,Canceled,Отменен +selection,"account.invoice,type",0,Customer Invoice,Накладная заказчика +selection,"account.invoice,type",0,Supplier Invoice,Счет поставщика +selection,"account.invoice,type",0,Customer Refund,Возмещение клиенту +selection,"account.invoice,type",0,Supplier Refund,Supplier Refund +selection,"account.journal,type",0,Sale, +selection,"account.journal,type",0,Purchase, +selection,"account.journal,type",0,Cash, +selection,"account.journal,type",0,General, +selection,"account.journal,type",0,Situation, +selection,"account.journal.period,state",0,Draft, +selection,"account.journal.period,state",0,Printed, +selection,"account.journal.period,state",0,Done, +selection,"account.model.line,date_maturity",0,Date of the day, +selection,"account.model.line,date_maturity",0,Partner Payment Term, +selection,"account.model.line,date",0,Date of the day, +selection,"account.model.line,date",0,Partner Payment Term, +selection,"account.move,state",0,Draft, +selection,"account.move,state",0,Posted, 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+selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, +selection,"ir.ui.menu,icon",0,STOCK_YES, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, +selection,"ir.ui.menu,icon",0,terp-account, +selection,"ir.ui.menu,icon",0,terp-crm, +selection,"ir.ui.menu,icon",0,terp-mrp, +selection,"ir.ui.menu,icon",0,terp-product, +selection,"ir.ui.menu,icon",0,terp-purchase, +selection,"ir.ui.menu,icon",0,terp-sale, +selection,"ir.ui.menu,icon",0,terp-tools, +selection,"ir.ui.menu,icon",0,terp-administration, +selection,"ir.ui.menu,icon",0,terp-hr, +selection,"ir.ui.menu,icon",0,terp-partner, +selection,"ir.ui.menu,icon",0,terp-project, +selection,"ir.ui.menu,icon",0,terp-report, +selection,"ir.ui.menu,icon",0,terp-stock, +selection,"ir.ui.menu,icon",0,terp-calendar, +selection,"ir.ui.menu,icon",0,terp-graph, +selection,"ir.ui.view,type",0,Tree, +selection,"ir.ui.view,type",0,Form, +selection,"ir.ui.view,type",0,Graph, +selection,"ir.ui.view,type",0,Calendar, +selection,"mrp.bom,revision_type",0,numeric indices, +selection,"mrp.bom,revision_type",0,alphabetical indices, +selection,"mrp.bom,type",0,Normal BoM, +selection,"mrp.bom,type",0,Phantom,Фиктивная +selection,"mrp.procurement,procure_method",0,from stock,со склада +selection,"mrp.procurement,procure_method",0,on order,по заказу +selection,"mrp.procurement,priority",0,Not urgent,Не срочно +selection,"mrp.procurement,priority",0,Normal,Обычный +selection,"mrp.procurement,priority",0,Urgent,Срочно +selection,"mrp.procurement,priority",0,Very Urgent,Очень срочно +selection,"mrp.procurement,state",0,Draft,Черновик +selection,"mrp.procurement,state",0,Confirmed,Подтвержден +selection,"mrp.procurement,state",0,Exception,Ошибка +selection,"mrp.procurement,state",0,Running,В процессе +selection,"mrp.procurement,state",0,Cancel,Отменен +selection,"mrp.procurement,state",0,Done,Выполнен +selection,"mrp.production,priority",0,Not urgent,Не срочно +selection,"mrp.production,priority",0,Normal,Обычный +selection,"mrp.production,priority",0,Urgent,Срочно +selection,"mrp.production,priority",0,Very Urgent,Очень срочно +selection,"mrp.production,state",0,Draft,Черновик +selection,"mrp.production,state",0,Packing Exception, +selection,"mrp.production,state",0,Waiting Goods,Ожидание продукции +selection,"mrp.production,state",0,Ready to Produce,Готовы к производству +selection,"mrp.production,state",0,In Production,В производстве +selection,"mrp.production,state",0,Canceled,Отменено +selection,"mrp.production,state",0,Done,Выполнено +selection,"mrp.property,composition",0,min, +selection,"mrp.property,composition",0,max, +selection,"mrp.property,composition",0,plus,плюс +selection,"mrp.workcenter,type",0,Machine,Оборудование +selection,"mrp.workcenter,type",0,Human Resource, +selection,"mrp.workcenter,type",0,Tool,Оборудование +selection,"payment.order,date_prefered",0,Directly, +selection,"payment.order,date_prefered",0,Due date, +selection,"payment.order,date_prefered",0,Fixed date, +selection,"payment.order,state",0,Draft, +selection,"payment.order,state",0,Open, +selection,"payment.order,state",0,Cancelled, +selection,"payment.order,state",0,Done, +selection,"product.template,supply_method",0,Produce,Произвести +selection,"product.template,supply_method",0,Buy,Купить +selection,"product.template,mes_type",0,Fixed, +selection,"product.template,mes_type",0,Variable, +selection,"product.template,state",0,In Development,в разработке +selection,"product.template,state",0,In Production, +selection,"product.template,state",0,End of Lifecycle, +selection,"product.template,state",0,Obsolete,Устарел +selection,"product.template,type",0,Stockable Product,Отгружаемый продукт +selection,"product.template,type",0,Consumable, +selection,"product.template,type",0,Service,Сервисное обслуживание +selection,"product.template,procure_method",0,Make to Stock,Произвести на склад +selection,"product.template,procure_method",0,Make to Order,Произвести по заказу +selection,"product.template,cost_method",0,Standard Price,Стандартная цена +selection,"product.template,cost_method",0,Average Price, +selection,"product.ul,type",0,Unit, +selection,"product.ul,type",0,Pack, +selection,"product.ul,type",0,Box, +selection,"product.ul,type",0,Palet, +selection,"project.project,state",0,Open, +selection,"project.project,state",0,Pending, +selection,"project.project,state",0,Cancelled, +selection,"project.project,state",0,Done, +selection,"project.project,mode",0,,За проект +selection,"project.project,mode",0,By project,За проект +selection,"project.project,mode",0,By hour,Почасовая +selection,"project.project,mode",0,By effective hour,Эффективно-почасовая +selection,"project.task,priority",0,Very Low,Очень низкая +selection,"project.task,priority",0,Low,Низкая +selection,"project.task,priority",0,Medium, +selection,"project.task,priority",0,Urgent, +selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Draft, +selection,"project.task,state",0,Open,Открыта +selection,"project.task,state",0,Pending, +selection,"project.task,state",0,Cancelled,Отменен +selection,"project.task,state",0,Done,Выполнен +selection,"purchase.order,state",0,Request for Quotation, +selection,"purchase.order,state",0,Waiting, +selection,"purchase.order,state",0,Confirmed, +selection,"purchase.order,state",0,Approved, +selection,"purchase.order,state",0,Shipping Exception,Ошибка при доставке +selection,"purchase.order,state",0,Invoice Exception,ошибка счета +selection,"purchase.order,state",0,Done, +selection,"purchase.order,state",0,Cancelled, +selection,"purchase.order,invoice_method",0,Manual, +selection,"purchase.order,invoice_method",0,From order, +selection,"purchase.order,invoice_method",0,From picking, +selection,"report.crm.case.categ,state",0,Draft, +selection,"report.crm.case.categ,state",0,Open, +selection,"report.crm.case.categ,state",0,Canceled, +selection,"report.crm.case.categ,state",0,Closed, +selection,"report.crm.case.categ,state",0,Pending, +selection,"report.crm.case.user,state",0,Draft, +selection,"report.crm.case.user,state",0,Open, +selection,"report.crm.case.user,state",0,Canceled, +selection,"report.crm.case.user,state",0,Closed, +selection,"report.crm.case.user,state",0,Pending, +selection,"report.intrastat,type",0,Import, +selection,"report.intrastat,type",0,Export, +selection,"report.purchase.order.category,state",0,Quotation, +selection,"report.purchase.order.category,state",0,Waiting Schedule, +selection,"report.purchase.order.category,state",0,Manual in progress, +selection,"report.purchase.order.category,state",0,In progress, +selection,"report.purchase.order.category,state",0,Shipping Exception, +selection,"report.purchase.order.category,state",0,Invoice Exception, +selection,"report.purchase.order.category,state",0,Done, +selection,"report.purchase.order.category,state",0,Cancel, +selection,"report.purchase.order.product,state",0,Quotation, +selection,"report.purchase.order.product,state",0,Waiting Schedule, +selection,"report.purchase.order.product,state",0,Manual in progress, +selection,"report.purchase.order.product,state",0,In progress, +selection,"report.purchase.order.product,state",0,Shipping Exception, +selection,"report.purchase.order.product,state",0,Invoice Exception, +selection,"report.purchase.order.product,state",0,Done, +selection,"report.purchase.order.product,state",0,Cancel, +selection,"report.sale.order.category,state",0,Quotation, +selection,"report.sale.order.category,state",0,Waiting Schedule, +selection,"report.sale.order.category,state",0,Manual in progress, +selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default,Основной +selection,"res.partner.address,type",0,Invoice,Счет +selection,"res.partner.address,type",0,Delivery,Для доставки +selection,"res.partner.address,type",0,Contact,Для контактов +selection,"res.partner.address,type",0,Other,Прочий +selection,"res.partner.event,partner_type",0,Customer,Заказчик +selection,"res.partner.event,partner_type",0,Retailer,Розн. продавец +selection,"res.partner.event,partner_type",0,Commercial Prospect,Коммерческий проект +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer,Предложение закупки +selection,"res.partner.event,type",0,Prospect Contact,Посмотреть контакт +selection,"res.partner.title,domain",0,Partner,Контрагент +selection,"res.partner.title,domain",0,Contact,Контакт +selection,"res.request,state",0,draft,черновик +selection,"res.request,state",0,waiting,в ожидании +selection,"res.request,state",0,active,активен +selection,"res.request,state",0,closed,закрыт +selection,"res.request,priority",0,Low,низкая +selection,"res.request,priority",0,Normal,обычная +selection,"res.request,priority",0,High,высокая +selection,"sale.order,picking_policy",0,Direct Delivery,прямая поставка +selection,"sale.order,picking_policy",0,All at once,Все сразу +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Доставка & Неавтом. счет +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule,Ждет запуска +selection,"sale.order,state",0,Manual in progress,Неавтомат. в процессе +selection,"sale.order,state",0,In progress,в процессе +selection,"sale.order,state",0,Shipping Exception,Ошибка при доставке +selection,"sale.order,state",0,Invoice Exception,ошибка счета +selection,"sale.order,state",0,Done,выполнен +selection,"sale.order,state",0,Cancel,отменен +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock,со склада +selection,"sale.order.line,type",0,on order,по заказу +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location,Находится у поставщика +selection,"stock.location,usage",0,Internal Location,Находится в организации +selection,"stock.location,usage",0,Customer Location,Находится у заказчика +selection,"stock.location,usage",0,Inventory,Инвентаризация +selection,"stock.location,usage",0,Procurement, +selection,"stock.location,usage",0,Production, +selection,"stock.location,allocation_method",0,FIFO,FIFO +selection,"stock.location,allocation_method",0,LIFO,LIFO +selection,"stock.location,allocation_method",0,Nearest,Ближайший +selection,"stock.move,priority",0,Not urgent, +selection,"stock.move,priority",0,Urgent, +selection,"stock.move,state",0,Draft, +selection,"stock.move,state",0,Waiting, +selection,"stock.move,state",0,Confirmed, +selection,"stock.move,state",0,Assigned, +selection,"stock.move,state",0,Done, +selection,"stock.move,state",0,cancel, +selection,"stock.move.lot,state",0,Draft, +selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery,Прямая доставка +selection,"stock.picking,move_type",0,All at once,Все сразу +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods,Отправка продукции +selection,"stock.picking,type",0,Getting Goods,Получение продукции +selection,"stock.picking,type",0,Internal,Внутренняя +selection,"stock.warehouse.orderpoint,logic",0,Order to Max,По увеличению +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Лучшая цена (еще не готово) +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date,Текущая дата +selection,"subscription.subscription,interval_type",0,Days,Дни +selection,"subscription.subscription,interval_type",0,Weeks,Недели +selection,"subscription.subscription,interval_type",0,Months,Месяцы +selection,"subscription.subscription,state",0,Draft,Черновик +selection,"subscription.subscription,state",0,Running,Выполняется +selection,"subscription.subscription,state",0,Done,Выполнена +selection,"subscription.subscription.history,document_id",0,Invoice,Счет +selection,"subscription.subscription.history,document_id",0,Sale Order,Предложение о продаже +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Документ +xsl,account.transfer,0,Type,Тип +xsl,account.transfer,0,Reference,Ссылка +xsl,account.transfer,0,Partner ID,ID партнера +xsl,account.transfer,0,Date,Дата +xsl,account.transfer,0,Amount,Сумма +xsl,account.transfer,0,Change,Изменить +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:,Адрес доставки +xsl,stock.picking.list,0,Recipient,Получатель +xsl,stock.picking.list,0,Concerns:,Относится к: +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product,Продукт +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty,кол. +xsl,stock.picking.list,0,Location,Расположение +xsl,stock.picking.list,0,Description,Описание +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product,Продукт +xsl,stock.location.overview,0,Variants,Варианты +xsl,stock.location.overview,0,Amount,Сумма +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price,Стоимость комплекта +xsl,stock.location.overview,0,Value,Значение +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice,Счет +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Сделать черновиком +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,project.task,0,Task edition,Редактирование задачи +view,project.task,0,Task definition,Описание задачи +view,project.task,0,Description, +view,project.task,0,Set to draft, +view,project.task,0,Open task, +view,project.task,0,Re-open,Заново открыть +view,project.task,0,Set pending, +view,project.task,0,Done, +view,project.task,0,Cancel,Отменить +view,project.task,0,Other Information, +view,project.task,0,Notes,Примечания +view,project.task,0,Customer Description, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance,Присутствие сотрудника +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,product.product,0,Product,Продукт 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you will have to logout and relog if you change your password., +view,ir.ui.menu,0,Menu,Меню +view,res.lang,0,Language,Язык +view,res.groups,0,Groups,Группы +view,res.groups,0,Group, +view,res.groups,0,Security, +view,res.groups,0,Access Controls, +view,res.users,0,Users,Пользователи +view,res.users,0,User, +view,res.users,0,Security, +view,res.users,0,Users,Пользователи +view,res.company,0,Company, +view,res.company,0,Companies, +view,ir.values,0,Values, +view,ir.values,0,Values, +view,ir.sequence,0,Sequences,Последовательности +view,ir.sequence,0,Configuration, +view,ir.sequence,0,"Legend (for prefix, suffix)", +view,ir.sequence,0,Year: %(year)s, +view,ir.sequence,0,Month: %(month)s, +view,ir.sequence,0,Day: %(day)s, +view,ir.sequence,0,Sequences,Последовательности +view,ir.sequence.type,0,Sequence Type, +view,ir.actions.actions,0,Action, +view,ir.actions.actions,0,Action, +view,ir.actions.execute,0,Execute, +view,ir.actions.execute,0,Execute, +view,ir.actions.group,0,Group, 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+view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Pricelist, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Seq, +view,product.pricelist.version,0,Pricelist Version,Версия прайс-листа +view,product.pricelist.version,0,Pricelist Version,Версия прайс-листа +view,product.pricelist.item,0,Products Listprices Items,Пункты прайс-листа продукции +view,product.pricelist.item,0,Products Listprices Items,Пункты прайс-листа продукции +view,product.pricelist.item,0,Rules Test Match, +view,product.pricelist.item,0,Price Computation, +view,product.pricelist.item,0,New Price =, +view,product.pricelist.item,0,Base Price, +view,product.pricelist.item,0,* ( 1 - , +view,product.pricelist.item,0, ) + , +view,product.pricelist.item,0,Rounding Method,Способ округления +view,product.pricelist.item,0,Min. Margin,Мин. прибыль +view,product.pricelist.item,0,Max. Margin,Макс. прибыль +view,product.pricelist,0,Products Price List,Прайс-лист продукции +view,product.pricelist,0,Products Price List,Прайс-лист продукции +view,product.pricelist,0,Pricelist Version, +view,product.pricelist,0,Pricelist Version, +view,product.price.type,0,Products Price Type, +view,product.pricelist.type,0,Pricelist Type, +view,hr.employee,0,Employee,Сотрудник +view,hr.employee,0,Information, +view,hr.employee,0,General Information, +view,hr.employee,0,Working Data, +view,hr.employee,0,Sign in !,Пришел ! +view,hr.employee,0,Sign out !,Ушел ! +view,hr.employee,0,Holidays,Выходные +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.timesheet.group,0,Timesheet category, +view,hr.timesheet.group,0,Timesheets,Расписания +view,hr.timesheet,0,Timesheet,Расписание +view,hr.timesheet,0,Timesheet,Расписание +view,hr.attendance,0,Employee attendance,Присутствие сотрудника +view,hr.attendance,0,Employee attendances,Присутствие 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+view,account.invoice.line,0,Notes, +view,account.invoice.tax,0,Manual Invoice Taxes, +view,account.invoice.tax,0,Manual Invoice Taxes, +view,account.invoice.tax,0,Tax codes, +view,account.invoice,0,Invoice,Счет +view,account.invoice,0,Invoice,Счет +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,Сделать черновиком +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Account Data, +view,account.analytic.account,0,Note, +view,account.analytic.line,0,Analytic Entry, +view,account.analytic.line,0,Analytic Entries, +view,account.analytic.line,0,Total quantity, 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+view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,События контрагентов +view,res.partner.events,0,General Description,Основное описание +view,crm.case.section,0,Case 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+view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, 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+view,project.project,0,Administration,Администрирование +view,project.project,0,Toggle activity,Перекл. действие +view,project.project,0,Project's members,Участники проекта +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Текст почт. сообщения +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,Задачи +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work 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+view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,Подписки +view,subscription.subscription,0,Subsription Data,Инф. о подписке +view,subscription.subscription,0,Process,Выполняется +view,subscription.subscription,0,Stop,Остановлена +view,subscription.subscription,0,Set to Draft,Сделать черновиком +view,subscription.subscription,0,Documents created,Созданные документы +view,subscription.subscription,0,Subscriptions,Подписки +view,subscription.subscription.history,0,Subscription History,История подписки +view,subscription.subscription.history,0,Subscription History,История подписки +view,subscription.document,0,Subscription Document,Документ подписки +view,subscription.document,0,Subscription Document,Документ подписки +view,subscription.document.fields,0,Subscription Document Fields,Поля подписки +view,subscription.document.fields,0,Subscription Document Fields,Поля подписки +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes,Примечания +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/sv_SE.csv b/bin/i18n/sv_SE.csv index e16dacdfc9f..132db0f1758 100644 --- a/bin/i18n/sv_SE.csv +++ b/bin/i18n/sv_SE.csv @@ -1,3590 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,close_method",0,Deferral Method, -selection,"account.account,close_method",0,None,Ingen, -selection,"account.account,close_method",0,Balance,Saldo, -selection,"account.account,close_method",0,Detail,Detalj, -selection,"account.account,close_method",0,Unreconciled, -field,"account.account,code",0,Code,Kod, -field,"account.account,name",0,Name,Namn, -model,"account.account,name",1,Account chart, -model,"account.account,name",3,Equity, -model,"account.account,name",2,Balance Sheet, -model,"account.account,name",4,Long Term Assets, -model,"account.account,name",5,Incorporation expenses, -model,"account.account,name",6,Intangible assets, -model,"account.account,name",7,Lands and buildings, -model,"account.account,name",8,"Facilities, machines and tools", -model,"account.account,name",9,Office supplies and mobile equipment,Kontorsmaterial och mobilutrustning, -model,"account.account,name",10,Financial assets,Finansiella tillgångar, -model,"account.account,name",11,Long Term Receivables, -model,"account.account,name",13,Inventory and goods in process, -model,"account.account,name",12,Current,Aktuell, -model,"account.account,name",14,Raw material procurement,Råmaterialinköp, -model,"account.account,name",15,Other procurements,Övriga inköp, -model,"account.account,name",16,Goods in process, -model,"account.account,name",17,Finished goods,Färdiga varor, -model,"account.account,name",18,Merchandise,Varor, -model,"account.account,name",19,Merchandise Type A,Vara typ A, -model,"account.account,name",20,Merchandise Type B,Vara typ B, -model,"account.account,name",21,Assets for sales,Tillgångar till salu, -model,"account.account,name",22,Prepayment paid for stocked goods, -model,"account.account,name",23,Orders in progress,Pågående ordrar, -model,"account.account,name",24,Short term receivables and payables, -model,"account.account,name",26,Main Receivable, -model,"account.account,name",25,Account receivable, -model,"account.account,name",27,Others Receivables, -model,"account.account,name",28,Refundable VAT, -model,"account.account,name",29,Payable, -model,"account.account,name",31,Credit Cards,Kreditkort, -model,"account.account,name",30,Main Payable, -model,"account.account,name",32,Tax liabilities, -model,"account.account,name",33,Payable VAT, -model,"account.account,name",34,Cash Accounts,Kontantkonton, -model,"account.account,name",35,Bank Account,Bankkonto, -model,"account.account,name",36,Paypal Account,Paypal-konto, -model,"account.account,name",37,Petty Cash, -model,"account.account,name",44,Expense,Utgift, -model,"account.account,name",38,Profit and loss accounts,Vinst- och förlustkonton, -model,"account.account,name",45,Merchandise,Varor, -model,"account.account,name",46,Products Purchase, -model,"account.account,name",47,Accessories Purchase, -model,"account.account,name",48,Subcontractor Purchase, -model,"account.account,name",49,Merchandise Purchase, -model,"account.account,name",50,Discounts,Rabatter, -model,"account.account,name",71,Stock Expense, -model,"account.account,name",72,Merchandise Type A,Vara typ A, -model,"account.account,name",73,Merchandise Type B,Vara typ B, -model,"account.account,name",51,Services Purchase, -model,"account.account,name",52,Rent and lease,Hyra och leasing, -model,"account.account,name",53,Repairs,Reparationer, -model,"account.account,name",54,Water Gas Electricity,Vatten gas elektricitet, -model,"account.account,name",55,Phone Post Fax Internet,Telefon post fax Internet, -model,"account.account,name",56,Printed material,Utskrifter, -model,"account.account,name",57,Food,Mat, -model,"account.account,name",58,Miscellaneous charges,Diverse inköp, -model,"account.account,name",59,Insurances,Försäkringar, -model,"account.account,name",60,Fuel and transportation,Bränsle och transport, -model,"account.account,name",61,Travels,Resor, -model,"account.account,name",62,Publicity,Publicitet, -model,"account.account,name",63,"Salaries, payroll taxes, pensions","Löner, arbetsgivaravgifter, pensioner", -model,"account.account,name",64,Taxes Charges,Skatteavdrag, -model,"account.account,name",65,Non-refundable VAT, -model,"account.account,name",66,Miscanellous Taxes,Diverse skatter, -model,"account.account,name",67,Financial Charges, -model,"account.account,name",39,Income,Inkomst, -model,"account.account,name",40,Merchandise Sales, -model,"account.account,name",41,Products Sales, -model,"account.account,name",42,Service Sales,Tjänsteförsäljning, -model,"account.account,name",68,Stock Income,Aktieinkomst, -model,"account.account,name",69,Merchandise Type A, -model,"account.account,name",70,Merchandise Type B, -model,"account.account,name",43,Financials Interests, -field,"account.account,credit",0,Credit,Kredit, -field,"account.account,gl_group",0,Group in General Ledger, -field,"account.account,shortcut",0,Shortcut,Genväg, -field,"account.account,sign",0,Sign, -field,"account.account,currency_id",0,Currency,Valuta, -field,"account.account,parent_id",0,Parents,Föräldrar, -field,"account.account,note",0,Note,Anteckning, -field,"account.account,protected",0,Protected,Skyddad, -field,"account.account,date_maturity",0,Maturity Date, -field,"account.account,debit",0,Debit, -field,"account.account,active",0,Active,Aktiv, -field,"account.account,child_id",0,Children,Barn, -field,"account.account,balance",0,Balance,Saldo, -field,"account.account,type",0,Account type,Kontotyp, -field,"account.account,reconcile",0,Reconcile, -field,"account.account.type,code",0,Code,Kod, -field,"account.account.type,name",0,Acc. Type Name, -model,"account.account.type,name",1,Receivable, -model,"account.account.type,name",2,Payable, -model,"account.account.type,name",3,View,Visa, -model,"account.account.type,name",4,Income,Inkomst, -model,"account.account.type,name",5,Expense,Utgift, -model,"account.account.type,name",6,Tax,Skatt, -model,"account.account.type,name",7,Cash,Kontant, -model,"account.account.type,name",8,Asset,Tillgång, -model,"account.account.type,name",9,Equity, -field,"account.account.type,code_from",0,Code From, -field,"account.account.type,sequence",0,Sequence,Sekvens, -field,"account.account.type,close_method",0,Deferral Method, -selection,"account.account.type,close_method",0,None,Ingen, -selection,"account.account.type,close_method",0,Balance,Saldo, -selection,"account.account.type,close_method",0,Detail, -selection,"account.account.type,close_method",0,Unreconciled, -field,"account.account.type,partner_account",0,Partner account, -field,"account.account.type,code_to",0,Code To, -field,"account.bank,account_nr",0,Account Nr,Kontonummer, -field,"account.bank,code",0,Code,Kod, -field,"account.bank,name",0,Bank Name, -field,"account.bank,journal_id",0,Journal, -field,"account.bank,note",0,Notes,Anteckningar,Anteckningar, -field,"account.bank,bank_account_ids",0,Bank accounts,Bankkonton, -field,"account.bank,partner_id",0,Partner,Partner, -field,"account.bank.account,code",0,Code,Kod, -field,"account.bank.account,name",0,Bank Name,Banknamn, -field,"account.bank.account,bank_id",0,Bank,Bank, -field,"account.bank.account,currency_id",0,Currency,Valuta, -field,"account.bank.account,iban",0,Partner,Partner, -field,"account.bank.account,account_id",0,Account,Konto, -field,"account.bank.statement,name",0,Name,Namn, -field,"account.bank.statement,balance_end",0,Ending Balance (computed), -field,"account.bank.statement,balance_start",0,Starting Balance, -field,"account.bank.statement,state",0,State,Status, -selection,"account.bank.statement,state",0,Draft,Utdrag, 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-field,"account.budget.post.dotation,amount",0,Montant, -field,"account.budget.post.dotation,period_id",0,Period,Period, -field,"account.budget.post.dotation,name",0,Name,Namn, -field,"account.budget.post.dotation,quantity",0,Quantite, -field,"account.currency,digits",0,Displayed Digits, -field,"account.currency,code",0,Code,Kod, -field,"account.currency,name",0,Currency,Valuta, -field,"account.currency,active",0,Active,Aktiv, -field,"account.currency,rate",0,Relative Change rate, -field,"account.currency,date",0,Last rate update, -field,"account.currency,accuracy",0,Computational Accuracy, -field,"account.fiscalyear,organisation_id",0,Company,Företag, -field,"account.fiscalyear,date_stop",0,End date, -field,"account.fiscalyear,code",0,Code,Kod, -field,"account.fiscalyear,name",0,Fiscal Year, -field,"account.fiscalyear,date_start",0,Start date, -field,"account.fiscalyear,period_ids",0,Periods,Perioder, -field,"account.fiscalyear,state",0,State,Status, -selection,"account.fiscalyear,state",0,Draft,Utdrag, -selection,"account.fiscalyear,state",0,Done,Klar, -field,"account.invoice,origin",0,Origin,Ursprung, -field,"account.invoice,comment",0,Additionnal Information, -field,"account.invoice,date_due",0,Due Date, -field,"account.invoice,reference",0,Invoice Reference, -field,"account.invoice,payment_term",0,Payment term,Betalningsvillkor, -field,"account.invoice,partner_contact",0,Partner Contact, -field,"account.invoice,number",0,Invoice Number, -field,"account.invoice,address_invoice_id",0,Invoice Address, -field,"account.invoice,partner_id",0,Partner,Partner, -field,"account.invoice,amount_untaxed",0,Untaxed Amount, -field,"account.invoice,tax_line",0,Tax Lines, -field,"account.invoice,journal_id",0,Journal, -field,"account.invoice,amount_tax",0,Tax Amount, -field,"account.invoice,state",0,State,Status, -selection,"account.invoice,state",0,Draft,Utdrag, -selection,"account.invoice,state",0,Pro-forma, -selection,"account.invoice,state",0,Open,Öppen, -selection,"account.invoice,state",0,Paid,Betald, -selection,"account.invoice,state",0,Canceled,Avbruten, -field,"account.invoice,project_id",0,Profit/Cost Ctr, -field,"account.invoice,type",0,Type,Typ, -selection,"account.invoice,type",0,Customer Invoice, -selection,"account.invoice,type",0,Supplier Invoice, -selection,"account.invoice,type",0,Customer Refund, -selection,"account.invoice,type",0,Supplier Refund, -field,"account.invoice,invoice_line",0,Invoice Lines, -field,"account.invoice,account_id",0,Dest Account, -field,"account.invoice,date_invoice",0,Date Invoiced, -field,"account.invoice,partner_ref",0,Partner Reference, -field,"account.invoice,move_id",0,Invoice Movement, -field,"account.invoice,amount_total",0,Total Amount, -field,"account.invoice,name",0,Invoice Description, -field,"account.invoice,address_contact_id",0,Contact Address, -field,"account.invoice.line,uos_id",0,Unit of Sale, -field,"account.invoice.line,name",0,Description,Beskrivning, -field,"account.invoice.line,invoice_id",0,Invoice Ref, -field,"account.invoice.line,price_unit",0,Unit Price, -field,"account.invoice.line,price_subtotal",0,Subtotal, -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Skatter, -field,"account.invoice.line,quantity",0,Quantity,Kvantitet, -field,"account.invoice.line,account_id",0,Source Account, -field,"account.invoice.tax,invoice_id",0,Invoice Line, -field,"account.invoice.tax,amount",0,Amount,Antal, -field,"account.invoice.tax,manual",0,Manual,Manuell, -field,"account.invoice.tax,name",0,Tax Description, -field,"account.invoice.tax,account_id",0,Taxe Account, -field,"account.journal,default_debit_account_id",0,Default Debit Account, -field,"account.journal,groups_id",0,Groups,Grupper, -field,"account.journal,code",0,Code,Kod, -field,"account.journal,name",0,Journal Name, -field,"account.journal,default_credit_account_id",0,Default Credit Account, -field,"account.journal,sequence_id",0,Move Sequence, -field,"account.journal,active",0,Active,Aktiv, -field,"account.journal,type",0,Type,Typ, -selection,"account.journal,type",0,Sale,Sälj, -selection,"account.journal,type",0,Purchase,Köp, -selection,"account.journal,type",0,Cash,Kontant, -selection,"account.journal,type",0,General,Allmänt, -selection,"account.journal,type",0,Situation,Situation, -field,"account.journal,view_id",0,View,Visa, -field,"account.journal.column,name",0,Column Name, -field,"account.journal.column,sequence",0,Sequence,Sekvens, -field,"account.journal.column,view_id",0,Journal View, -field,"account.journal.column,required",0,Required,Krävs, -field,"account.journal.column,field",0,Field Name,Fältnamn, -field,"account.journal.column,readonly",0,Readonly,Skrivskyddad, -field,"account.journal.period,state",0,State,Status, -selection,"account.journal.period,state",0,Draft,Utdrag, -selection,"account.journal.period,state",0,Printed, -selection,"account.journal.period,state",0,Done,Klar, -field,"account.journal.period,icon",0,Icon,Ikon, -field,"account.journal.period,period_id",0,Period,Period, -field,"account.journal.period,name",0,Journal-Period Name, -field,"account.journal.period,journal_id",0,Journal, -field,"account.journal.view,columns_id",0,Columns,Kolumner, -field,"account.journal.view,name",0,Journal View, -field,"account.model,lines_id",0,Model Transactions, -field,"account.model,ref",0,Ref, -field,"account.model,name",0,Move Name, -field,"account.model,journal_id",0,Journal, -field,"account.model.line,model_id",0,Model,Modell, -field,"account.model.line,name",0,Name,Namn, -field,"account.model.line,sequence",0,Sequence,Sekvens, -field,"account.model.line,partner_id",0,Partner Ref., -field,"account.model.line,account_id",0,Account,Konto, -field,"account.model.line,currency_id",0,Currency,Valuta, -field,"account.model.line,credit",0,Credit,Kredit, -field,"account.model.line,date_maturity",0,Maturity date, -selection,"account.model.line,date_maturity",0,Today,Idag, -selection,"account.model.line,date_maturity",0,Partner Payment Term, -field,"account.model.line,debit",0,Debit, -field,"account.model.line,date",0,Current Date,Aktuellt datum, -selection,"account.model.line,date",0,Today,Idag, -selection,"account.model.line,date",0,Partner Payment Term, -field,"account.model.line,amount_currency",0,Amount Currency, -field,"account.model.line,ref",0,Ref., -field,"account.model.line,quantity",0,Quantity,Kvantitet,, -field,"account.move,name",0,Move Name, -field,"account.move,journal_id",0,Journal, -field,"account.move,line_id",0,Transactions,Transaktioner, -field,"account.move,state",0,State,Status, -selection,"account.move,state",0,Draft,Utdrag, -selection,"account.move,state",0,Posted, -field,"account.move,period_id",0,Period,Period, -field,"account.move,ref",0,Ref , -field,"account.move.line,reconcile_id",0,Reconcile, -field,"account.move.line,balance",0,Balance,Saldo, -field,"account.move.line,date",0,Effective date, -field,"account.move.line,name",0,Name,Namn, -field,"account.move.line,partner_id",0,Partner Ref., -field,"account.move.line,statement_id",0,Statement, -field,"account.move.line,journal_id",0,Journal, -field,"account.move.line,currency_id",0,Currency,Valuta, -field,"account.move.line,credit",0,Credit,Kredit, -field,"account.move.line,state",0,State,Status, -selection,"account.move.line,state",0,Draft,Utdrag, -selection,"account.move.line,state",0,Posted, -selection,"account.move.line,state",0,Reconciled, -field,"account.move.line,date_maturity",0,Maturity date, -field,"account.move.line,period_id",0,Period,Period, -field,"account.move.line,debit",0,Debit, -field,"account.move.line,blocked",0,Litigation, -field,"account.move.line,amount_currency",0,Amount Currency, -field,"account.move.line,quantity",0,Quantity,Kvantitet, -field,"account.move.line,ref",0,Ref., -field,"account.move.line,date_created",0,Creation date, -field,"account.move.line,move_id",0,Move, -field,"account.move.line,account_id",0,Account,Konto, -field,"account.move.reconcile,line_id",0,Move lines, -field,"account.move.reconcile,type",0,Type,Typ, -field,"account.move.reconcile,name",0,Name,Namn, -field,"account.organisation,note",0,Note,Anteckning, -field,"account.organisation,name",0,Company Name, -field,"account.organisation,move_type",0,Move Type, -selection,"account.organisation,move_type",0,Normal,Normal, -selection,"account.organisation,move_type",0,New, -field,"account.organisation,sale_account_id",0,Sale Account, -field,"account.organisation,journal_id",0,Journal a nouveau, -field,"account.organisation,currency_id",0,Default Currency,Standardvaluta, -field,"account.organisation,recall_ids",0,Recall, -field,"account.organisation,partner_contact_id",0,Partner Default Contact, -field,"account.organisation,purchase_account_id",0,Purchase Account, -field,"account.organisation,partner_id",0,Partner,Partner, -field,"account.payment.term,active",0,Active,Aktiv, -field,"account.payment.term,note",0,Description,Beskrivning, -field,"account.payment.term,name",0,Payment term,Betalningsvillkor, -field,"account.payment.term,line_ids",0,Terms,Villkor, -field,"account.payment.term.line,payment_id",0,Payment term,Betalningsvillkor, -field,"account.payment.term.line,name",0,Line Name, -field,"account.payment.term.line,sequence",0,Sequence,Sekvens, -field,"account.payment.term.line,days",0,Number of days,Antal dagar, -field,"account.payment.term.line,value",0,Value,Värde, -selection,"account.payment.term.line,value",0,Procent, -selection,"account.payment.term.line,value",0,Balance,Saldo, -selection,"account.payment.term.line,value",0,Fixed Amount, -field,"account.payment.term.line,condition",0,Condition, -selection,"account.payment.term.line,condition",0,Net Days, -selection,"account.payment.term.line,condition",0,End of Month, -field,"account.payment.term.line,value_amount",0,Value Amount, -field,"account.period,date_stop",0,End of period, -field,"account.period,code",0,Code,Kod, -field,"account.period,name",0,Period Name, -field,"account.period,date_start",0,Start of period, -field,"account.period,state",0,State,Status, -selection,"account.period,state",0,Draft,Utdrag, -selection,"account.period,state",0,Done,Klar, -field,"account.period,fiscalyear_id",0,Fiscal Year, -field,"account.project,name",0,Cost Account, -field,"account.project,project_rate",0,Project Real Rate, -field,"account.project,child_ids",0,Childs Accounts, -field,"account.project,ventilation_type",0,Rate Type, -selection,"account.project,ventilation_type",0,Fixed, -selection,"account.project,ventilation_type",0,Quantity,Kvantitet, -field,"account.project,parent_id",0,Parent Cost account, -field,"account.project,ventilation",0,Rate Percent, -field,"account.project,description",0,Description,Beskrivning, -field,"account.recall,days_to",0,Days To,Dagar till, -field,"account.recall,organisation_id",0,Organisation, -field,"account.recall,name",0,Recall Name, -field,"account.recall,days_from",0,Days From,Dagar från, -field,"account.subscription,amount_type",0,Amount Type, -selection,"account.subscription,amount_type",0,Global Amount, -selection,"account.subscription,amount_type",0,Per Period Amount, -field,"account.subscription,model_id",0,Model,Modell, -field,"account.subscription,period_nbr",0,Period,Period, -field,"account.subscription,lines_id",0,Subscription Lines, -field,"account.subscription,name",0,Name,Namn, -field,"account.subscription,date_start",0,Starting date, -field,"account.subscription,state",0,State,Status, -selection,"account.subscription,state",0,Draft,Utdrag, -selection,"account.subscription,state",0,Running, -selection,"account.subscription,state",0,Done,Klar, -field,"account.subscription,period_total",0,Number of period, -field,"account.subscription,amount",0,Amount,Antal, -field,"account.subscription,period_type",0,Period Type, -selection,"account.subscription,period_type",0,days, -selection,"account.subscription,period_type",0,month, -selection,"account.subscription,period_type",0,year, -field,"account.subscription,ref",0,Ref., -field,"account.subscription.line,date",0,Date,Datum, -field,"account.subscription.line,subscription_id",0,Subscription, -field,"account.subscription.line,amount",0,Amount,Antal, -field,"account.subscription.line,move_id",0,Move, -field,"account.tax,domain",0,Domain,Domän, -field,"account.tax,name",0,Tax Name, -field,"account.tax,account_collected_id",0,Collected Tax Account, -field,"account.tax,child_ids",0,Childs Tax Account, -field,"account.tax,account_paid_id",0,Paid Tax Account, -field,"account.tax,parent_id",0,Parent Tax Account, -field,"account.tax,amount",0,Amount,Antal, -field,"account.tax,child_depend",0,Tax depends on its children, -field,"account.tax,python_compute",0,Python Code, -field,"account.tax,active",0,Active,Aktiv, -field,"account.tax,python_applicable",0,Python Code, -field,"account.tax,type",0,Tax Type, -selection,"account.tax,type",0,Percent,Procent, -selection,"account.tax,type",0,Fixed, -selection,"account.tax,type",0,None,Ingen, -selection,"account.tax,type",0,Python Code, -field,"account.tax,applicable_type",0,Applicable Type, -selection,"account.tax,applicable_type",0,True, -selection,"account.tax,applicable_type",0,Python Code, -field,"account.transfer,name",0,Description,Beskrivning, -field,"account.transfer,reference",0,Reference,Referens, -field,"account.transfer,type",0,Transaction Type, -selection,"account.transfer,type",0,Undefined, -selection,"account.transfer,type",0,Incoming Customer Payment, -selection,"account.transfer,type",0,Outgoing Supplier Payment, -selection,"account.transfer,type",0,Direct Expense, -selection,"account.transfer,type",0,Money Transfer, -selection,"account.transfer,type",0,Currency Change, -selection,"account.transfer,type",0,Customer Refund, -selection,"account.transfer,type",0,Manual Sale, -field,"account.transfer,journal_id",0,Journal, -field,"account.transfer,adjust_account_id",0,Adjustement Account, -field,"account.transfer,state",0,State,Status, -selection,"account.transfer,state",0,draft, -selection,"account.transfer,state",0,posted, -field,"account.transfer,account_dest_id",0,Destination Account, -field,"account.transfer,period_id",0,Period,Period, -field,"account.transfer,move_id",0,Transactions,Transaktioner, -field,"account.transfer,invoice_id",0,Invoices,Fakturor, -field,"account.transfer,date",0,Payment Date,Betalningsdatum, -field,"account.transfer,adjust_amount",0,Adjustement amount, -field,"account.transfer,amount",0,Amount,Antal, -field,"account.transfer,project_id",0,Profit/Cost Ctr, -field,"account.transfer,partner_id",0,Partner,Partner, -field,"account.transfer,account_src_id",0,Source Account, -field,"account.transfer,change",0,Amount Changed, 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-field,"ir.sequence,suffix",0,Suffix, -field,"ir.sequence.type,code",0,Sequence Code, -field,"ir.sequence.type,name",0,Sequence Name, -field,"ir.translation,lang",0,Language,Språk, -field,"ir.translation,src",0,Source,Källa, -field,"ir.translation,name",0,Field Name,Fältnamn, -field,"ir.translation,res_id",0,Ressource ID, -field,"ir.translation,value",0,Translation Value, -field,"ir.translation,type",0,Type,Typ, -field,"ir.ui.menu,groups_id",0,Groups,Grupper, -field,"ir.ui.menu,name",0,Menu,Meny, -model,"ir.ui.menu,name",70,Definitions,Definitioner, -model,"ir.ui.menu,name",140,Definitions,Definitioner, -model,"ir.ui.menu,name",161,Definitions,Definitioner, -model,"ir.ui.menu,name",174,Definitions,Definitioner, -model,"ir.ui.menu,name",229,Definitions,Definitioner, -model,"ir.ui.menu,name",88,Entries,Poster, -model,"ir.ui.menu,name",176,Traceability,Spårbarhet, -model,"ir.ui.menu,name",223,Reordering Policy, -model,"ir.ui.menu,name",249,Delivery, -model,"ir.ui.menu,name",107,Invoices,Fakturor, -model,"ir.ui.menu,name",93,Charts,Grafer, -model,"ir.ui.menu,name",5,Interface,Gränssnitt, -model,"ir.ui.menu,name",6,Languages,Språk, -model,"ir.ui.menu,name",7,Sequences,Sekvenser, -model,"ir.ui.menu,name",8,Sequences,Sekvenser, -model,"ir.ui.menu,name",9,Sequence Types,Sekvenstyper, -model,"ir.ui.menu,name",10,Low level,Lågnivå, -model,"ir.ui.menu,name",11,Base,Grund, -model,"ir.ui.menu,name",12,Actions,Åtgärder, -model,"ir.ui.menu,name",13,Actions,Åtgärder, -model,"ir.ui.menu,name",14,Execute,Kör, -model,"ir.ui.menu,name",15,Group,Grupp, -model,"ir.ui.menu,name",16,Report Custom,Rapport anpassad, -model,"ir.ui.menu,name",17,Report Xml,Rapport XML, -model,"ir.ui.menu,name",18,Open Window,Öppna fönster, -model,"ir.ui.menu,name",19,Wizard,Guide, -model,"ir.ui.menu,name",20,Users,Användare, -model,"ir.ui.menu,name",21,Users,Användare, -model,"ir.ui.menu,name",22,Groups,Grupper, -model,"ir.ui.menu,name",23,Roles,Roller, -model,"ir.ui.menu,name",24,View,Visa, -model,"ir.ui.menu,name",25,Attachments,Bilagor, -model,"ir.ui.menu,name",26,Report,Rapport, -model,"ir.ui.menu,name",27,Report Custom,Rapport anpassad, -model,"ir.ui.menu,name",28,Translations,Översättningar, -model,"ir.ui.menu,name",29,Translations,Översättningar, -model,"ir.ui.menu,name",30,Security,Säkerhet, -model,"ir.ui.menu,name",31,Grant Access to menu,Ge tillgång till meny, -model,"ir.ui.menu,name",32,Scheduled Actions,Schemalagda åtgärder, -model,"ir.ui.menu,name",33,Access Controls,Tillgångskontroll, -model,"ir.ui.menu,name",34,Module Management,Modulhantering, -model,"ir.ui.menu,name",35,Download module list,Hämta modullista, -model,"ir.ui.menu,name",36,Apply Upgrades,Verkställ uppgraderingar, -model,"ir.ui.menu,name",37,Modules,Moduler, -model,"ir.ui.menu,name",38,Installed Modules,Installerade moduler, -model,"ir.ui.menu,name",39,Uninstalled Modules,Avinstallerade moduler, -model,"ir.ui.menu,name",40,"Modules to be installed, upgraded or removed", -model,"ir.ui.menu,name",41,Repositories,Förråd, -model,"ir.ui.menu,name",42,Categories of Modules,Modulkategorier, -model,"ir.ui.menu,name",43,Requests,Ärenden, -model,"ir.ui.menu,name",44,All Requests,Alla ärenden, -model,"ir.ui.menu,name",45,Request Links, -model,"ir.ui.menu,name",46,Partners, -model,"ir.ui.menu,name",47,Products,Produkter, -model,"ir.ui.menu,name",48,Definitions,Definitioner, -model,"ir.ui.menu,name",49,Localisation, -model,"ir.ui.menu,name",50,Countries,Länder, -model,"ir.ui.menu,name",51,States, -model,"ir.ui.menu,name",52,Partner Contacts, -model,"ir.ui.menu,name",53,Titles,Titlar, -model,"ir.ui.menu,name",54,Partners, -model,"ir.ui.menu,name",55,Categories,Kategorier, -model,"ir.ui.menu,name",56,Edit Categories, -model,"ir.ui.menu,name",57,Type of Categories, -model,"ir.ui.menu,name",58,CRM & SRM, -model,"ir.ui.menu,name",59,Definitions,Definitioner, -model,"ir.ui.menu,name",60,Canals,Kanaler, -model,"ir.ui.menu,name",61,Active partner events, -model,"ir.ui.menu,name",62,States of Mind, -model,"ir.ui.menu,name",63,Financial Management,Finansiell hantering, -model,"ir.ui.menu,name",64,Periodical Processing, -model,"ir.ui.menu,name",65,Manual reconciliation, -model,"ir.ui.menu,name",66,Statements and Tax statements, -model,"ir.ui.menu,name",67,Third party balance, -model,"ir.ui.menu,name",68,Third party ledger, -model,"ir.ui.menu,name",69,Subscription entries, -model,"ir.ui.menu,name",71,Periods,Perioder, -model,"ir.ui.menu,name",72,Fiscal Years, -model,"ir.ui.menu,name",73,Periods,Perioder, -model,"ir.ui.menu,name",74,General Accounts, -model,"ir.ui.menu,name",75,Accounts Definition, -model,"ir.ui.menu,name",76,Account Charts, -model,"ir.ui.menu,name",77,Costs Accounts, -model,"ir.ui.menu,name",78,Accounts Definition, -model,"ir.ui.menu,name",79,Costs Accounts Charts, -model,"ir.ui.menu,name",80,Journal, -model,"ir.ui.menu,name",81,Journal Definition, -model,"ir.ui.menu,name",82,Banks,Banker, -model,"ir.ui.menu,name",83,Bank accounts,Bankkonton, -model,"ir.ui.menu,name",84,Bank statements, -model,"ir.ui.menu,name",86,Account types, -model,"ir.ui.menu,name",89,Standard entry, -model,"ir.ui.menu,name",90,Standard entry selection, -model,"ir.ui.menu,name",91,Voucher entry, -model,"ir.ui.menu,name",92,Entry lookup, -model,"ir.ui.menu,name",94,Accounts Charts, -model,"ir.ui.menu,name",95,Costs Accounts Charts, -model,"ir.ui.menu,name",96,Bank reconciliation, -model,"ir.ui.menu,name",97,Print journals, -model,"ir.ui.menu,name",98,Print budgets, -model,"ir.ui.menu,name",99,Budgets,Budgetar, -model,"ir.ui.menu,name",100,Budget items, -model,"ir.ui.menu,name",101,Models,Modeller, -model,"ir.ui.menu,name",102,Models Definition, -model,"ir.ui.menu,name",103,Payment Terms, -model,"ir.ui.menu,name",104,Subscription entries, -model,"ir.ui.menu,name",105,Current subscription entries, -model,"ir.ui.menu,name",108,Customers Invoices,Kundfakturor, -model,"ir.ui.menu,name",109,Suppliers Invoices,Leverantörsfakturor, -model,"ir.ui.menu,name",110,Customers Refund,Kreditfaktura kund, -model,"ir.ui.menu,name",111,Suppliers Refund,Kreditfaktura leverantör, -model,"ir.ui.menu,name",112,Draft Invoices,Utdrag fakturor, -model,"ir.ui.menu,name",113,PRO-FORMA, -model,"ir.ui.menu,name",114,Opened Invoices,Öppnade fakturor, -model,"ir.ui.menu,name",115,Draft,Utdrag, -model,"ir.ui.menu,name",116,Opened,Öppnad, -model,"ir.ui.menu,name",117,Draft,Utdrag, -model,"ir.ui.menu,name",118,Opened,Öppnad, -model,"ir.ui.menu,name",119,Draft,Utdrag, -model,"ir.ui.menu,name",120,Opened,Öppnad, -model,"ir.ui.menu,name",121,AuditTrails, -model,"ir.ui.menu,name",122,Rules,Regler, -model,"ir.ui.menu,name",123,Subscribed Rules, -model,"ir.ui.menu,name",124,Logs,Loggar, -model,"ir.ui.menu,name",125,Human Ressources, -model,"ir.ui.menu,name",126,Definitions,Definitioner, -model,"ir.ui.menu,name",127,Employees,Anställda, -model,"ir.ui.menu,name",128,Workgroups,Arbetsgrupper, -model,"ir.ui.menu,name",129,Human Ressources, -model,"ir.ui.menu,name",130,Attendances, -model,"ir.ui.menu,name",131,Vacation request, -model,"ir.ui.menu,name",132,Holiday Status, -model,"ir.ui.menu,name",133,Attendance Reasons, -model,"ir.ui.menu,name",134,Expenses claims, -model,"ir.ui.menu,name",135,Expense claim, -model,"ir.ui.menu,name",136,Expenses types, -model,"ir.ui.menu,name",137,Sign in/out, -model,"ir.ui.menu,name",138,Marketing Operations,Marknadsåtgärder, -model,"ir.ui.menu,name",139,Campaigns,Kampanjer, -model,"ir.ui.menu,name",141,Campaign Definition, -model,"ir.ui.menu,name",142,Subscriptions,Prenumerationer, -model,"ir.ui.menu,name",143,Definitions,Definitioner, -model,"ir.ui.menu,name",144,All Subscriptions,Alla prenumerationer, -model,"ir.ui.menu,name",145,Document Types,Dokumenttyper, -model,"ir.ui.menu,name",146,Case Categories, -model,"ir.ui.menu,name",147,Helpdesk, -model,"ir.ui.menu,name",148,All Cases, -model,"ir.ui.menu,name",149,Available Cases, -model,"ir.ui.menu,name",150,My Cases, -model,"ir.ui.menu,name",151,Sales Management,Säljhantering, -model,"ir.ui.menu,name",152,Business Opportunities,Affärsmöjligheter, -model,"ir.ui.menu,name",153,Available Business Opportunities,Tillgängliga affärsmöjligheter, -model,"ir.ui.menu,name",154,My Business Opportunities,Mina affärsmöjligheter, -model,"ir.ui.menu,name",155,Purchase Management,Inköpshantering, -model,"ir.ui.menu,name",156,Purchase Opportunities,Inköpsmöjligheter, -model,"ir.ui.menu,name",157,Available Purchase Opportunities,Tillgängliga inköpsmöjligheter, -model,"ir.ui.menu,name",158,My Purchase Opportunities,Mina inköpsmöjligheter, -model,"ir.ui.menu,name",159,Segmentations rules, -model,"ir.ui.menu,name",160,Automatic Segmentations, -model,"ir.ui.menu,name",162,Products,Produkter, -model,"ir.ui.menu,name",163,Variations,Variationer, -model,"ir.ui.menu,name",164,Templates,Mallar, -model,"ir.ui.menu,name",165,Products categories,Produktkategorier, -model,"ir.ui.menu,name",166,Products categories,Produktkategorier, -model,"ir.ui.menu,name",167,Pricelists,Prislistor, -model,"ir.ui.menu,name",168,Pricelists Version, -model,"ir.ui.menu,name",169,Pricelists,Prislistor, -model,"ir.ui.menu,name",170,Unit of Measure,Mätenhet, -model,"ir.ui.menu,name",171,Unit of Measure,Mätenhet, -model,"ir.ui.menu,name",172,Unit of Measure categories, -model,"ir.ui.menu,name",173,Inventory Control,Lagerkontroll, -model,"ir.ui.menu,name",175,Lot Inventory, -model,"ir.ui.menu,name",177,Tracking Numbers,Spårnummer, -model,"ir.ui.menu,name",178,Consumer lots, -model,"ir.ui.menu,name",179,Production lots, -model,"ir.ui.menu,name",180,Location,Plats, -model,"ir.ui.menu,name",181,Location Tree,Platsträd, -model,"ir.ui.menu,name",182,Warehouse,Lagerhus, -model,"ir.ui.menu,name",183,Picking Lists,Plocklistor, -model,"ir.ui.menu,name",184,Sending Goods,Sändning av varor, -model,"ir.ui.menu,name",185,Pickings waiting delivery,Plock väntande leverans, -model,"ir.ui.menu,name",186,Pending Pickings for delivery,Väntande plock för leverans, -model,"ir.ui.menu,name",187,Getting Goods,Hämtning av varor, -model,"ir.ui.menu,name",188,Pickings to process for goods reception, -model,"ir.ui.menu,name",189,Internal picking lists,Interna plocklistor, -model,"ir.ui.menu,name",190,Internal Picking lists to process,Interna plocklistor att hantera, -model,"ir.ui.menu,name",191,Internal Pending Picking lists,Interna väntande plocklistor, -model,"ir.ui.menu,name",192,Draft Internal Picking lists, -model,"ir.ui.menu,name",193,Move,Flytt, -model,"ir.ui.menu,name",194,Move Orders to process,Flytta ordrar till behandling, -model,"ir.ui.menu,name",195,Low Level,Lågnivå, -model,"ir.ui.menu,name",196,Moves,Flyttningar, -model,"ir.ui.menu,name",197,Draft Moves, -model,"ir.ui.menu,name",198,Inventory Control,Lagerkontroll, -model,"ir.ui.menu,name",199,Moves,Flyttningar, -model,"ir.ui.menu,name",200,Assigned Moves,Tilldelade flyttningar, -model,"ir.ui.menu,name",201,Incoterms, -model,"ir.ui.menu,name",202,Purchase Order,Inköpsorder, -model,"ir.ui.menu,name",203,Draft Purchase Order (Proposals),Utdrag inköpsorder (Förslag), -model,"ir.ui.menu,name",204,Purchase Order waiting Approval,Inköpsorder inväntar godkänning, -model,"ir.ui.menu,name",205,Running Purchase Order,Körande inköpsorder, -model,"ir.ui.menu,name",206,Production,Produktion, -model,"ir.ui.menu,name",207,Definitions,Definitioner, -model,"ir.ui.menu,name",208,Properties,Egenskaper, -model,"ir.ui.menu,name",209,Property Groups, -model,"ir.ui.menu,name",210,Properties,Egenskaper, -model,"ir.ui.menu,name",211,Workcenters, -model,"ir.ui.menu,name",212,Routings, -model,"ir.ui.menu,name",213,Bill of Materials,Materialkostnader, -model,"ir.ui.menu,name",214,Final BoMs Trees,Slutgiltiga materialkostnadsträd, -model,"ir.ui.menu,name",215,Final BoMs,Slutgiltiga materialkostnader, -model,"ir.ui.menu,name",216,Production Orders,Produktionsordrar, -model,"ir.ui.menu,name",217,Production Orders to start, -model,"ir.ui.menu,name",218,Production Orders in progress,Pågående produktionsordrar, -model,"ir.ui.menu,name",219,Procurement Orders,Inköpsordrar, -model,"ir.ui.menu,name",220,Draft Procurements, -model,"ir.ui.menu,name",221,Unschedulled Procurements, -model,"ir.ui.menu,name",222,Exception Procurements, -model,"ir.ui.menu,name",224,Order Point, -model,"ir.ui.menu,name",225,Start all schedulers,Starta alla schemaläggare, -model,"ir.ui.menu,name",226,Start Procurement Scheduling,Starta inköpsschema, -model,"ir.ui.menu,name",227,Start Order Point Scheduling, -model,"ir.ui.menu,name",228,List of BoMs, -model,"ir.ui.menu,name",230,Shop,Butik, -model,"ir.ui.menu,name",231,Sales Order,Säljorder, -model,"ir.ui.menu,name",232,Your Sales Order,Dina säljorder, -model,"ir.ui.menu,name",233,Sales Order in Shipping Exception, -model,"ir.ui.menu,name",234,Sales Order waiting Invoice,Säljorder väntande fakturering, -model,"ir.ui.menu,name",235,Sales Order in Progress,Pågående säljorder, -model,"ir.ui.menu,name",236,Draft Sales Order, -model,"ir.ui.menu,name",237,Sales Order in Invoice Exception, -model,"ir.ui.menu,name",238,Sales Order in Shipping Exception, -model,"ir.ui.menu,name",239,Sales Order waiting Invoice,Säljorder väntande fakturering, -model,"ir.ui.menu,name",240,Sales Order in Progress,Pågående säljorder, -model,"ir.ui.menu,name",241,Draft Sales Order, -model,"ir.ui.menu,name",242,Sales Order Lines, -model,"ir.ui.menu,name",243,Uninvoiced lines,Ej fakturerade rader, -model,"ir.ui.menu,name",244,Uninvoiced lines done,Ej fakturerade rader klara, -model,"ir.ui.menu,name",245,Sales Report,Säljrapport, -model,"ir.ui.menu,name",246,Monthly sales turnover over one year, -model,"ir.ui.menu,name",247,Daily sales turnover over one year, -model,"ir.ui.menu,name",248,Monthly cumulated sales turnover over one year, -model,"ir.ui.menu,name",250,Carriers,Bärare, -model,"ir.ui.menu,name",251,Grids Definition, -model,"ir.ui.menu,name",252,Project,Projekt, -model,"ir.ui.menu,name",253,All Projects,Alla projekt, -model,"ir.ui.menu,name",254,Edit project,Redigera projekt, -model,"ir.ui.menu,name",255,Your projects,Dina projekt, -model,"ir.ui.menu,name",256,All Tasks,Alla uppgifter, -model,"ir.ui.menu,name",257,Billable Tasks, -model,"ir.ui.menu,name",258,Unbilled closed tasks, -model,"ir.ui.menu,name",259,Unbilled open tasks, -model,"ir.ui.menu,name",260,Your tasks,Dina uppgifter, -model,"ir.ui.menu,name",261,Your open tasks,Dina öppna uppgifter, -model,"ir.ui.menu,name",262,Your tasks in progress,Dina pågående uppgifter, -model,"ir.ui.menu,name",263,Open tasks,Öppna uppgifter, -model,"ir.ui.menu,name",264,Tasks in Progress,Pågående uppgifter, -model,"ir.ui.menu,name",265,Scrum, -model,"ir.ui.menu,name",266,Projects,Projekt, -model,"ir.ui.menu,name",267,Edit Projects,Redigera projekt, -model,"ir.ui.menu,name",268,Product Backlog, -model,"ir.ui.menu,name",269,Sprint, -model,"ir.ui.menu,name",270,Open Sprints, -model,"ir.ui.menu,name",271,Daily Meeting, -model,"ir.ui.menu,name",272,All Tasks,Alla uppgifter, -model,"ir.ui.menu,name",273,Your tasks,Dina uppgifter, -model,"ir.ui.menu,name",274,Your open tasks,Dina öppna uppgifter, -model,"ir.ui.menu,name",85,Currency,Valuta, -model,"ir.ui.menu,name",87,Tax,Skatt, -model,"ir.ui.menu,name",3,Tools,Verktyg, -model,"ir.ui.menu,name",106,Cash Book Transfers, -model,"ir.ui.menu,name",4,Administration,Administration, -field,"ir.ui.menu,sequence",0,Sequence,Sekvens, -field,"ir.ui.menu,parent_id",0,Parent Menu, -field,"ir.ui.menu,complete_name",0,Complete Name, -field,"ir.ui.menu,child_id",0,Child ids, -field,"ir.ui.menu,icon",0,Icon,Ikon, -field,"ir.ui.view,inherit_id",0,Inherited View, -field,"ir.ui.view,name",0,View Name, -field,"ir.ui.view,type",0,View Type, -selection,"ir.ui.view,type",0,Tree,Träd, -selection,"ir.ui.view,type",0,Form,Formulär, -field,"ir.ui.view,priority",0,Priority,Prioritet, -field,"ir.ui.view,model",0,Model,Modell, -field,"ir.ui.view,arch",0,View Architecture, -field,"ir.ui.view,field_parent",0,Childs Field, -field,"ir.ui.view_sc,resource",0,Resource Name, -field,"ir.ui.view_sc,user_id",0,User Ref., -field,"ir.ui.view_sc,res_id",0,Resource Ref., -field,"ir.ui.view_sc,name",0,Shortcut Name, -field,"ir.ui.view_sc,sequence",0,Sequence,Sekvens, -field,"ir.values,user_id",0,User,Användare, -field,"ir.values,name",0,Name,Namn, -field,"ir.values,key2",0,Value,Värde, -field,"ir.values,object",0,Is Object, -field,"ir.values,value",0,Value,Värde, -field,"ir.values,meta",0,Meta Datas, -field,"ir.values,key",0,Name,Namn, -field,"ir.values,model",0,Name,Namn, -field,"ir.values,res_id",0,Ressource ID, -field,"mrp.bom,product_rounding",0,Product Rounding, -field,"mrp.bom,property_ids",0,Properties,Egenskaper, -field,"mrp.bom,date_stop",0,Valid until, -field,"mrp.bom,code",0,Code,Kod, -field,"mrp.bom,name",0,Name,Namn, -field,"mrp.bom,product_uom",0,Product UOM, -field,"mrp.bom,sequence",0,Sequence,Sekvens, -field,"mrp.bom,revision_type",0,indice type, -selection,"mrp.bom,revision_type",0,numeric indices, -selection,"mrp.bom,revision_type",0,alphabetical indices, -field,"mrp.bom,date_start",0,Valid from, -field,"mrp.bom,revision_ids",0,BOM Revisions, -field,"mrp.bom,product_efficiency",0,Product Efficiency, -field,"mrp.bom,routing_id",0,Routing, -field,"mrp.bom,bom_id",0,Parent BOM, -field,"mrp.bom,product_qty",0,Product Qty,Produktkvantitet, -field,"mrp.bom,active",0,Active,Aktiv, -field,"mrp.bom,position",0,Internal Ref., -field,"mrp.bom,bom_lines",0,BOM Lines, -field,"mrp.bom,type",0,BOM Type, -selection,"mrp.bom,type",0,Normal BOM, -selection,"mrp.bom,type",0,Phantom, -field,"mrp.bom,product_id",0,Product,Produkt, -field,"mrp.bom.revision,bom_id",0,BOM, -field,"mrp.bom.revision,author_id",0,Author,Upphovsman, -field,"mrp.bom.revision,indice",0,Indice, -field,"mrp.bom.revision,last_indice",0,last indice, -field,"mrp.bom.revision,name",0,Modification,Ändring, -field,"mrp.procurement,origin",0,Origin,Ursprung, -field,"mrp.procurement,purchase_id",0,Purchase Order, -field,"mrp.procurement,product_id",0,Product,Produkt, -field,"mrp.procurement,product_uom",0,Product UOM, -field,"mrp.procurement,date_planned",0,Date Promised, -field,"mrp.procurement,close_move",0,Close Move at end, -field,"mrp.procurement,property_ids",0,Properties,Egenskaper, -field,"mrp.procurement,date_close",0,Date Closed, -field,"mrp.procurement,priority",0,Priority,Prioritet, -selection,"mrp.procurement,priority",0,Not urgent,Inte bråttom, -selection,"mrp.procurement,priority",0,Normal,Normal, -selection,"mrp.procurement,priority",0,Urgent,Bråttom, -selection,"mrp.procurement,priority",0,Very Urgent,Mycket bråttom, -field,"mrp.procurement,state",0,State,Status, -selection,"mrp.procurement,state",0,Draft,Utdrag, -selection,"mrp.procurement,state",0,Confirmed,Bekräftad, -selection,"mrp.procurement,state",0,Exception,Undantag, -selection,"mrp.procurement,state",0,Running,Körande, -selection,"mrp.procurement,state",0,Cancel,Avbryt, -selection,"mrp.procurement,state",0,Done,Klar, -field,"mrp.procurement,product_qty",0,Quantity,Kvantitet, -field,"mrp.procurement,procure_method",0,Procurement Method, -selection,"mrp.procurement,procure_method",0,from stock, -selection,"mrp.procurement,procure_method",0,on order, -field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, -field,"mrp.procurement,location_id",0,Location,Plats, -field,"mrp.procurement,message",0,Latest error, -field,"mrp.procurement,move_id",0,Reservation,Reservation, -field,"mrp.procurement,name",0,Name,Namn, -field,"mrp.production,origin",0,Origin,Ursprung, -field,"mrp.production,location_src_id",0,Production Location, -field,"mrp.production,name",0,Name,Namn, -field,"mrp.production,product_uom",0,Product UOM, -field,"mrp.production,date_planned",0,Planned date, -field,"mrp.production,move_lines",0,Moves, -field,"mrp.production,date_start",0,Start Date, -field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, -field,"mrp.production,priority",0,Priority,Prioritet, -selection,"mrp.production,priority",0,Not urgent, -selection,"mrp.production,priority",0,Normal,Normal, -selection,"mrp.production,priority",0,Urgent,Bråttom, -selection,"mrp.production,priority",0,Very Urgent, -field,"mrp.production,move_created_id",0,Move Created, -field,"mrp.production,state",0,State,Status, -selection,"mrp.production,state",0,Draft,Utdrag, -selection,"mrp.production,state",0,Picking Exception, -selection,"mrp.production,state",0,Waiting Goods, -selection,"mrp.production,state",0,Ready to Produce,Klar att producera, -selection,"mrp.production,state",0,In Production,I produktion, -selection,"mrp.production,state",0,Canceled,Avbruten, -selection,"mrp.production,state",0,Done,Klar, -field,"mrp.production,location_dest_id",0,Destination Location, -field,"mrp.production,date_finnished",0,End Date, -field,"mrp.production,product_qty",0,Product Qty,Produktkvantitet, -field,"mrp.production,bom_id",0,Bill of Material, -field,"mrp.production,product_lines",0,Material Planned, -field,"mrp.production,move_prod_id",0,Move Product, -field,"mrp.production,picking_id",0,Picking list, -field,"mrp.production,product_id",0,Product,Produkt, -field,"mrp.production.product.line,production_id",0,Production Order, -field,"mrp.production.product.line,product_qty",0,Product Qty,Produktkvantitet, -field,"mrp.production.product.line,name",0,Name,Namn, -field,"mrp.production.product.line,product_uom",0,Product UOM, -field,"mrp.production.product.line,product_id",0,Product,Produkt, -field,"mrp.production.workcenter.line,name",0,Name,Namn, -field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Antal timmar, -field,"mrp.production.workcenter.line,sequence",0,Sequence,Sekvens, -field,"mrp.production.workcenter.line,production_id",0,Production Order, -field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, -field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, -field,"mrp.property,description",0,Description,Beskrivning, -field,"mrp.property,group_id",0,Property Group, -field,"mrp.property,name",0,Name,Namn, -field,"mrp.property,composition",0,Properties composition, -selection,"mrp.property,composition",0,min, -selection,"mrp.property,composition",0,max, -selection,"mrp.property,composition",0,plus, -field,"mrp.property.group,name",0,Property Group, -field,"mrp.property.group,description",0,Description,Beskrivning, -field,"mrp.routing,workcenter_lines",0,Workcenters, -field,"mrp.routing,code",0,Code,Kod, -field,"mrp.routing,name",0,Name,Namn, -field,"mrp.routing,note",0,Description,Beskrivning, -field,"mrp.routing,active",0,Active,Aktiv, -field,"mrp.routing,location_id",0,Production Location, -field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, -field,"mrp.routing.workcenter,name",0,Name,Namn, -field,"mrp.routing.workcenter,sequence",0,Sequence,Sekvens, -field,"mrp.routing.workcenter,note",0,Description,Beskrivning, -field,"mrp.routing.workcenter,routing_id",0,Parent Routing, -field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, -field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, -field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, -field,"mrp.workcenter,time_efficiency",0,Time Efficiency, -field,"mrp.workcenter,code",0,Code,Kod, -field,"mrp.workcenter,time_start",0,Time before prod., -field,"mrp.workcenter,name",0,Name,Namn, -field,"mrp.workcenter,time_stop",0,Time after prod., -field,"mrp.workcenter,costs_hour",0,Cost per hour, -field,"mrp.workcenter,note",0,Description,Beskrivning, -field,"mrp.workcenter,timesheet_id",0,Timesheet, -field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, -field,"mrp.workcenter,costs_cycle",0,Cost per cycle, -field,"mrp.workcenter,active",0,Active,Aktiv, -field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, -field,"mrp.workcenter,project_id",0,Profit/Cost center, -field,"mrp.workcenter,type",0,Type,Typ, -selection,"mrp.workcenter,type",0,Machine,Maskin, -selection,"mrp.workcenter,type",0,Human Ressource, -selection,"mrp.workcenter,type",0,Tool,Verktyg, -field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), -field,"product.category,parent_id",0,Parent Category, -field,"product.category,child_id",0,Childs Categories, -field,"product.category,name",0,Name,Namn, -field,"product.category,intrastat",0,Intrastat number, -field,"product.packaging,rows",0,# of rows, -field,"product.packaging,name",0,Code,Kod, -field,"product.packaging,descr",0,Description,Beskrivning, -field,"product.packaging,ean",0,EAN, -field,"product.packaging,ul_qty",0,UL by row, -field,"product.packaging,weight",0,Weight Palette, -field,"product.packaging,qty",0,Quantity by UL, -field,"product.packaging,ul",0,Type of UL, -field,"product.packaging,active",0,Active,Aktiv, -field,"product.packaging,weight_ul",0,Weight UL, -field,"product.packaging,product_id",0,Product,Produkt, -field,"product.pricelist,active",0,Active,Aktiv, -field,"product.pricelist,name",0,Name,Namn, -field,"product.pricelist,version_id",0,Pricelist Versions, -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin, -field,"product.pricelist.item,standard_price_base",0,Standard Price Base, -selection,"product.pricelist.item,standard_price_base",0,List, -selection,"product.pricelist.item,standard_price_base",0,Standard, -selection,"product.pricelist.item,standard_price_base",0,Limit, -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge, -field,"product.pricelist.item,min_quantity",0,Min. Quantity, -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin, -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount, -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge, -field,"product.pricelist.item,product_tmpl_id",0,Product Template, -field,"product.pricelist.item,priority",0,Priority,Prioritet, -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin, -field,"product.pricelist.item,price_version_id",0,Price List Version, -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin, -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin, -field,"product.pricelist.item,base",0,Based on,Baserad på, -selection,"product.pricelist.item,base",0,Product,Produkt, -selection,"product.pricelist.item,base",0,Pricelist,Prislista, -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge, -field,"product.pricelist.item,list_price_discount",0,List Price Discount, -field,"product.pricelist.item,categ_id",0,Product Category, -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount, -field,"product.pricelist.item,name",0,Name,Namn, -field,"product.pricelist.item,base_pricelist_id",0,Base Price List, -field,"product.pricelist.item,list_price_round",0,List Price Rounding, -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin, -field,"product.pricelist.item,list_price_base",0,List Price Base, -selection,"product.pricelist.item,list_price_base",0,List, -selection,"product.pricelist.item,list_price_base",0,Standard, -selection,"product.pricelist.item,list_price_base",0,Limit, -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding, -field,"product.pricelist.item,limit_price_base",0,Limit Price Base, -selection,"product.pricelist.item,limit_price_base",0,List, -selection,"product.pricelist.item,limit_price_base",0,Standard, -selection,"product.pricelist.item,limit_price_base",0,Limit, -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding, -field,"product.pricelist.version,items_id",0,Price List Items, -field,"product.pricelist.version,name",0,Name,Namn, -field,"product.pricelist.version,date_end",0,End Date, -field,"product.pricelist.version,date_start",0,Start Date, -field,"product.pricelist.version,active",0,Active,Aktiv, -field,"product.pricelist.version,pricelist_id",0,Price List, -field,"product.product,list_price_extra",0,List Price Extra, -field,"product.product,code",0,Code,Kod, -field,"product.product,virtual_available",0,Virtual Stock, -field,"product.product,standard_price_extra",0,Standard Price Extra, -field,"product.product,ean13",0,EAN13, -field,"product.product,limit_price_extra",0,Limit Price Extra, -field,"product.product,price",0,Customer Price, -field,"product.product,list_price_margin",0,List Price Margin, -field,"product.product,packaging",0,Palettization, -field,"product.product,product_tmpl_id",0,Product Template, -field,"product.product,lst_price",0,List price, -field,"product.product,tracking",0,Track lots, -field,"product.product,default_code",0,Code,Kod, -field,"product.product,limit_price_margin",0,Limit Price Margin, -field,"product.product,active",0,Active,Aktiv, -field,"product.product,qty_available",0,Real Stock, -field,"product.product,variants",0,Variants,Varianter, -field,"product.product,partner_ref",0,Customer ref, -field,"product.product,mes_type",0,Mesure type, -selection,"product.product,mes_type",0,Fixed, -selection,"product.product,mes_type",0,Variable, -field,"product.product,standard_price_margin",0,Standard Price Margin, -field,"product.template,warranty",0,Warranty (months), -field,"product.template,supply_method",0,Supply method, -selection,"product.template,supply_method",0,Produce, -selection,"product.template,supply_method",0,Buy,Köp, -field,"product.template,uos_id",0,Secondary Unit, -field,"product.template,list_price",0,List Price,Listpris, -field,"product.template,weight",0,Weight,Vikt, -field,"product.template,standard_price",0,Standard Price, -field,"product.template,limit_price",0,Limit Price, -field,"product.template,uom_id",0,Default UOM, -field,"product.template,description_purchase",0,Purchase Description, -model,"product.template,description_purchase",1,False, -model,"product.template,description_purchase",2,False, -model,"product.template,description_purchase",3,False, -model,"product.template,description_purchase",4,False, -model,"product.template,description_purchase",5,False, -model,"product.template,description_purchase",6,False, -model,"product.template,description_purchase",7,False, -model,"product.template,description_purchase",8,False, -model,"product.template,description_purchase",9,False, -model,"product.template,description_purchase",10,False, -model,"product.template,description_purchase",11,False, -model,"product.template,description_purchase",12,False, -model,"product.template,description_purchase",13,False, -model,"product.template,description_purchase",14,False, -model,"product.template,description_purchase",15,False, -model,"product.template,description_purchase",16,False, -model,"product.template,description_purchase",17,False, -model,"product.template,description_purchase",18,False, -model,"product.template,description_purchase",19,False, -model,"product.template,description_purchase",20,False, -model,"product.template,description_purchase",21,False, -model,"product.template,description_purchase",22,False, -model,"product.template,description_purchase",23,False, -model,"product.template,description_purchase",24,False, -model,"product.template,description_purchase",25,False, -model,"product.template,description_purchase",26,False, -model,"product.template,description_purchase",27,False, -model,"product.template,description_purchase",28,False, -field,"product.template,uos_coeff",0,UOM -> Sec. Coeff, -field,"product.template,name_ids",0,Names for Partners, -field,"product.template,seller_delay",0,Supplier lead time, -field,"product.template,categ_id",0,Category,Kategori, -field,"product.template,product_manager",0,Product Manager, -field,"product.template,state",0,State,Status, -selection,"product.template,state",0,In Development,Under utveckling, -selection,"product.template,state",0,In production,I produktion, -selection,"product.template,state",0,End of lifecycle,Utgången, -selection,"product.template,state",0,Obsolete,Föråldrad, -field,"product.template,uom_po_id",0,Purchase UOM, -field,"product.template,type",0,Product Type,Produkttyp, -selection,"product.template,type",0,Stockable Product, -selection,"product.template,type",0,Service, -field,"product.template,description",0,Description,Beskrivning, -model,"product.template,description",1,False, -model,"product.template,description",2,False, -model,"product.template,description",3,False, -model,"product.template,description",4,False, -model,"product.template,description",5,False, -model,"product.template,description",6,False, -model,"product.template,description",7,False, -model,"product.template,description",8,False, -model,"product.template,description",9,False, -model,"product.template,description",10,False, -model,"product.template,description",11,False, -model,"product.template,description",12,False, -model,"product.template,description",13,False, -model,"product.template,description",14,False, -model,"product.template,description",15,False, -model,"product.template,description",16,False, -model,"product.template,description",17,False, -model,"product.template,description",18,False, -model,"product.template,description",19,False, -model,"product.template,description",20,False, -model,"product.template,description",21,False, -model,"product.template,description",22,False, -model,"product.template,description",23,False, -model,"product.template,description",24,False, -model,"product.template,description",25,False, -model,"product.template,description",26,False, -model,"product.template,description",27,False, -model,"product.template,description",28,False, -field,"product.template,volume",0,Volume,Volym, -field,"product.template,procure_method",0,Procure Method,Inköpsmetod, -selection,"product.template,procure_method",0,Make to Stock, -selection,"product.template,procure_method",0,Make to Order, -field,"product.template,cost_method",0,Costing Method, -selection,"product.template,cost_method",0,Standard Price,Standardpris, -selection,"product.template,cost_method",0,PMP (Not implemented!), -selection,"product.template,cost_method",0,FIFO, -field,"product.template,rental",0,Rentable product,Hyrbar produkt, -field,"product.template,sale_ok",0,Can be sold,Kan säljas, -field,"product.template,seller_id",0,Default Supplier, -field,"product.template,sale_delay",0,Procurement lead time, -field,"product.template,name",0,Name,Namn, -model,"product.template,name",1,Onsite Senior Intervention, -model,"product.template,name",2,Onsite Intervention, -model,"product.template,name",3,Basic PC, -model,"product.template,name",4,Basic+ PC (assembly on order), -model,"product.template,name",5,Medium PC, -model,"product.template,name",6,Customizable PC (see properties), -model,"product.template,name",7,Main board ASUS 1234, -model,"product.template,name",8,Main board ASUS 4567, -model,"product.template,name",9,Processor AMD Duron 1800, -model,"product.template,name",10,Processor AMD Athlon 2200+, -model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm, -model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm, -model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm, -model,"product.template,name",14,Regular fan,Vanlig fläkt, -model,"product.template,name",15,Silent fan,Tyst fläkt, -model,"product.template,name",16,Regular processor config, -model,"product.template,name",17,RAM 256 Mo 333 Mhz, -model,"product.template,name",18,RAM 512 Mo 400Mhz, -model,"product.template,name",19,High speed processor config, -model,"product.template,name",20,ATX Moyen Tour, -model,"product.template,name",21,HDD on demand,HDD vid behov, -model,"product.template,name",22,RAM on demand,RAM vid behov, -model,"product.template,name",23,Processor on demand, -model,"product.template,name",24,Complete PC With Periphericals, -model,"product.template,name",25,Keyboard,Tangentbord, -model,"product.template,name",26,Mouse,Mus, -model,"product.template,name",27,Kit Keyboard + Mouse, -model,"product.template,name",28,Default Delivery, -field,"product.template,description_sale",0,Sale Description, -model,"product.template,description_sale",1,False, -model,"product.template,description_sale",2,False, -model,"product.template,description_sale",3,False, -model,"product.template,description_sale",4,False, -model,"product.template,description_sale",5,False, -model,"product.template,description_sale",6,False, -model,"product.template,description_sale",7,False, -model,"product.template,description_sale",8,False, -model,"product.template,description_sale",9,False, -model,"product.template,description_sale",10,False, -model,"product.template,description_sale",11,False, -model,"product.template,description_sale",12,False, -model,"product.template,description_sale",13,False, -model,"product.template,description_sale",14,False, -model,"product.template,description_sale",15,False, -model,"product.template,description_sale",16,False, -model,"product.template,description_sale",17,False, -model,"product.template,description_sale",18,False, -model,"product.template,description_sale",19,False, -model,"product.template,description_sale",20,False, -model,"product.template,description_sale",21,False, -model,"product.template,description_sale",22,False, -model,"product.template,description_sale",23,False, -model,"product.template,description_sale",24,False, -model,"product.template,description_sale",25,False, -model,"product.template,description_sale",26,False, -model,"product.template,description_sale",27,False, -model,"product.template,description_sale",28,False, -field,"product.template,taxes_id",0,Product Taxes,Produktskatter, -field,"product.template,purchase_ok",0,Can be Purchased,Kan köpas, -field,"product.template,seller_ids",0,Alternative Suppliers,Alternativa leverantörer, -field,"product.template.name,code",0,Product Code,Produktkod, -field,"product.template.name,partner_id",0,Partner,Partner, -field,"product.template.name,name",0,Product Name,Produktnamn, -field,"product.template.name,template_id",0,Product Template,Produktmall, -field,"product.ul,type",0,Type,Typ, -selection,"product.ul,type",0,Box,Låda, -selection,"product.ul,type",0,Carton,Kartong, -field,"product.ul,name",0,Name,Namn, -field,"product.uom,rounding",0,Rounding Precision, -field,"product.uom,active",0,Active,Aktiv, -field,"product.uom,category_id",0,UOM Category, -field,"product.uom,name",0,Name,Namn, -field,"product.uom,factor",0,Factor,Faktor, -field,"product.uom.categ,name",0,Name,Namn, -field,"project.project,tasks",0,Project tasks,Projektuppgifter, -field,"project.project,date_end",0,Project should end on,Projektet ska sluta den, -field,"project.project,contact_id",0,Contact,Kontakt, -field,"project.project,effective_hours",0,Hours spent,Timmar använda, -field,"project.project,manager",0,Project manager,Projektledare, -field,"project.project,shop_id",0,Shop,Butik, -field,"project.project,child_id",0,Subproject,Underprojekt, -field,"project.project,planned_hours",0,Hours planned,Timmar planerade, -field,"project.project,partner_id",0,Customer,Kund, -field,"project.project,warn_footer",0,Mail footer,Brevfot, -field,"project.project,warn_manager",0,Warn manager,Varna manager, -field,"project.project,warn_customer",0,Warn customer,Varna kund, -field,"project.project,date_start",0,Project started on,Projekt startat den, -field,"project.project,priority",0,Priority,Prioritet, -field,"project.project,parent_id",0,Parent project,Förälderprojekt, -field,"project.project,state",0,unknown,okänd, -selection,"project.project,state",0,Inactive,Inaktiv, -selection,"project.project,state",0,Draft,Utdrag, -selection,"project.project,state",0,Finished,Färdig, -selection,"project.project,state",0,Opened,Öppnad, -field,"project.project,timesheet_id",0,Timesheet, -field,"project.project,pricelist_id",0,Pricelist,Prislista, -field,"project.project,tax_ids",0,Applicable taxes,Gällande skatter, -field,"project.project,members",0,Project members,Projektmedlemmar, -field,"project.project,active",0,Active,Aktiv, -field,"project.project,tariff",0,Sales price, -field,"project.project,name",0,Project name,Projektnamn, -field,"project.project,notes",0,Notes,Anteckningar,Anteckningar, -field,"project.project,warn_header",0,Mail header, -field,"project.project,mode",0,Price setting mode, -selection,"project.project,mode",0,By project,Efter projekt, -selection,"project.project,mode",0,By hour,Efter timmar, -selection,"project.project,mode",0,By effective hour,Efter effektiva timmar, -field,"project.project,category_id",0,Accounting Classification, -field,"project.task,product_uom",0,Product UoM, -field,"project.task,sequence",0,Sequence,Sekvens, -field,"project.task,active",0,Active,Aktiv, -field,"project.task,start_sequence",0,Wait for previous sequences,Vänta på föregående sekvenser, -field,"project.task,product_qty",0,Product Quantity,Produktkvantitet, -field,"project.task,planned_hours",0,Planned hours,Planerade timmar, -field,"project.task,partner_id",0,Customer,Kund, -field,"project.task,user_id",0,Assigned to,Tilldelad till, -field,"project.task,date_start",0,Date Start,Startdatum, -field,"project.task,comments",0,Task comments, -field,"project.task,priority",0,Priority,Prioritet, -selection,"project.task,priority",0,Very Low,Mycket låg, -selection,"project.task,priority",0,Low,Låg, -selection,"project.task,priority",0,Normal,Normal, -selection,"project.task,priority",0,High,Hög, -selection,"project.task,priority",0,Very High,Mycket hög, -field,"project.task,state",0,State,Status, -selection,"project.task,state",0,Inactive,Inaktiv, -selection,"project.task,state",0,Open,Öppen, -selection,"project.task,state",0,In progress,Pågående, -selection,"project.task,state",0,Cancelled,Avbruten, -selection,"project.task,state",0,Done,Klar, -field,"project.task,billable",0,To be invoiced,Att faktureras, -field,"project.task,progress",0,Progress (0-100),Förlopp (0-100), -field,"project.task,project_id",0,Project,Projekt, -field,"project.task,type",0,Type,Typ, -field,"project.task,description",0,Description,Beskrivning, -field,"project.task,order_id",0,Sale Order,Säljorder, -field,"project.task,effective_hours",0,Effective hours,Effektiva timmar, -field,"project.task,product_id",0,Product,Produkt, -field,"project.task,name",0,Task summary,Uppgiftssammandrag, -field,"project.task,date_deadline",0,Deadline,Slutdatum, -field,"project.task,cust_desc",0,Description for the customer,Beskrivning för kunden, -field,"project.task,date_close",0,Date Closed,Datum stängd, -field,"project.task.comment,date",0,Date,Datum, -field,"project.task.comment,content",0,Comment,Kommentar, -field,"project.task.comment,name",0,Author,Upphovsman, -field,"project.task.comment,task_id",0,Task,Uppgift, -field,"project.task.type,name",0,Type,Typ, -field,"project.task.type,description",0,Description,Beskrivning, -field,"purchase.order,origin",0,Origin,Ursprung, -field,"purchase.order,order_line",0,Order State,Orderstatus, -field,"purchase.order,partner_address_id",0,Address,Adress, -field,"purchase.order,date_order",0,Date Ordered,Datum beställd, -field,"purchase.order,partner_id",0,Partner,Partner, -field,"purchase.order,invoiced",0,Invoiced & Paid,Fakturerad & betald, -field,"purchase.order,dest_address_id",0,Destination Address, -field,"purchase.order,location_id",0,Delivery destination, -field,"purchase.order,amount",0,Total amount,Totalt, -field,"purchase.order,state",0,Order State, -selection,"purchase.order,state",0,draft,utdrag, -selection,"purchase.order,state",0,Waiting,Väntar, -selection,"purchase.order,state",0,confirmed,bekräftad, -selection,"purchase.order,state",0,approved,godkänd, -selection,"purchase.order,state",0,Shipping Exception, -selection,"purchase.order,state",0,Invoice Exception, -selection,"purchase.order,state",0,done,klar, -selection,"purchase.order,state",0,cancel,avbryt, -field,"purchase.order,pricelist_id",0,Pricelist,Prislista, -field,"purchase.order,project_id",0,Profit/Cost center,Vinst/Kostnadsställe, -field,"purchase.order,ref",0,Order Reference,Referens, -field,"purchase.order,warehouse_id",0,Warehouse,Lagerhus, -field,"purchase.order,partner_ref",0,Partner Reference, -field,"purchase.order,date_approve",0,Date Approved,Datum godkänd, -field,"purchase.order,name",0,Order Description,Orderbeskrivning, -field,"purchase.order,invoice_id",0,Invoice,Faktura, -field,"purchase.order,notes",0,Notes,Anteckningar,Anteckningar, -field,"purchase.order,shipped",0,Received,Mottagen, -field,"purchase.order,validator",0,Validated by,Validerad av, -field,"purchase.order,picking_id",0,Picking list,Plocklista, -field,"purchase.order.line,product_id",0,Product,Produkt, -field,"purchase.order.line,product_uom",0,Product UOM, -field,"purchase.order.line,date_planned",0,Date Promised, -field,"purchase.order.line,order_id",0,Order Ref, -field,"purchase.order.line,price_unit",0,Unit Price, -field,"purchase.order.line,price_subtotal",0,Subtotal, -field,"purchase.order.line,taxes_id",0,Taxes,Skatter, -field,"purchase.order.line,move_dest_id",0,Reservation Destination, -field,"purchase.order.line,product_qty",0,Quantity,Kvantitet, -field,"purchase.order.line,notes",0,Notes,Anteckningar,Anteckningar, -field,"purchase.order.line,move_id",0,Reservation, -field,"purchase.order.line,name",0,Description,Beskrivning, -field,"res.country,code",0,Country Code,Landskod, -field,"res.country,name",0,Country Name,Land, -field,"res.country.state,code",0,State Code,Län, -field,"res.country.state,country_id",0,Country,Land, -field,"res.country.state,name",0,State Name, -field,"res.groups,name",0,Group Name,Gruppnamn, -field,"res.lang,active",0,Active,Aktiv, -field,"res.lang,code",0,Code,Kod, -field,"res.lang,name",0,Name,Namn, -field,"res.lang,translatable",0,Translatable,Översättningsbar, -field,"res.partner,comment",0,Notes,Anteckningar,Anteckningar, -field,"res.partner,ean13",0,EAN13, -field,"res.partner,client_lien",0,Liens, -field,"res.partner,payment_term",0,Payment term,Betalningsvillkor, -field,"res.partner,child_ids",0,Partner Ref., -field,"res.partner,relation_ids",0,Relations,Relationer, -field,"res.partner,commercial",0,Commercial, -field,"res.partner,address",0,Contacts,Kontakter, -field,"res.partner,active",0,Active,Aktiv, -field,"res.partner,bank",0,Bank account,Bankkonto, -field,"res.partner,lang",0,Language,Språk, -field,"res.partner,credit_limit",0,Limit Debit, -field,"res.partner,user_id",0,Users,Användare, -field,"res.partner,name",0,Name,Namn, -field,"res.partner,title",0,Title,Titel, -field,"res.partner,debit_limit",0,Limit Credit, -field,"res.partner,responsible",0,Users,Användare, -field,"res.partner,website",0,Website,Webbplats, -field,"res.partner,credit",0,Credit,Kredit, -field,"res.partner,parent_id",0,Main Company, -field,"res.partner,debit",0,Debit, -field,"res.partner,category_id",0,Categories, -field,"res.partner,ref",0,Partner ID, -field,"res.partner,events",0,Events,Händelser, -field,"res.partner,vat",0,VAT,Moms, -field,"res.partner.address,function",0,Function,Funktion, -field,"res.partner.address,city",0,City,Stad, -field,"res.partner.address,fax",0,Fax,Fax, -field,"res.partner.address,name",0,Contact Name,Kontaktnamn, -field,"res.partner.address,zip",0,Zip,Postnr, -field,"res.partner.address,title",0,Title,Titel, -field,"res.partner.address,mobile",0,Mobile,Mobil, -field,"res.partner.address,partner_id",0,Partner,Partner, -field,"res.partner.address,street2",0,Street2, -field,"res.partner.address,country_id",0,Country,Land, -field,"res.partner.address,birthdate",0,Birthdate,Födelsedag, -field,"res.partner.address,phone",0,Phone,Telefon, -field,"res.partner.address,street",0,Street,Gatuadress, -field,"res.partner.address,state_id",0,State,Status, -field,"res.partner.address,type",0,Address Type,Adresstyp, -selection,"res.partner.address,type",0,Default,Standard, -selection,"res.partner.address,type",0,Invoice,Faktura, -selection,"res.partner.address,type",0,Delivery,Leverans, -selection,"res.partner.address,type",0,Contact,Kontakt, -selection,"res.partner.address,type",0,Other,Övrigt, -field,"res.partner.address,email",0,E-Mail,E-post, -field,"res.partner.canal,active",0,Active,Aktiv, -field,"res.partner.canal,name",0,Canal Name,Kanalnamn, -field,"res.partner.category,name",0,Category Name,Kategorinamn, -field,"res.partner.category,type_id",0,Category Type,Kategorityp, -field,"res.partner.category,child_ids",0,Childs Category,Barnkategori, -field,"res.partner.category,parent_id",0,Parent Category,Förälderkategori, -field,"res.partner.category,complete_name",0,Name,Namn, -field,"res.partner.category,active",0,Active,Aktiv, -field,"res.partner.category.type,name",0,Category Name,Kategorinamn, -field,"res.partner.event,user_id",0,User,Användare, -field,"res.partner.event,name",0,Events,Händelser, -field,"res.partner.event,probability",0,Probability (0.50),Sannolikhet (0.50), -field,"res.partner.event,canal_id",0,Canal,Kanal, -field,"res.partner.event,partner_id",0,Partner,Partner, -field,"res.partner.event,planned_cost",0,Planned Cost,Planerad kostnad, -field,"res.partner.event,som",0,State of Mind, -field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation, -selection,"res.partner.event,partner_type",0,Customer,Kund, -selection,"res.partner.event,partner_type",0,Retailer,Återförsäljare, -selection,"res.partner.event,partner_type",0,Commercial Prospect, -field,"res.partner.event,type",0,Type of Event,Händelsetyp, -selection,"res.partner.event,type",0,Sale Oportunity,Säljmöjlighet, -selection,"res.partner.event,type",0,Purchase Offer,Inköpserbjudande, -selection,"res.partner.event,type",0,Prospect Contact, -field,"res.partner.event,date",0,Date,Datum, -field,"res.partner.event,document",0,Document,Dokument, -field,"res.partner.event,planned_revenue",0,Planned Revenue,Planerad vinst, -field,"res.partner.event,description",0,Description,Beskrivning, -field,"res.partner.event.type,active",0,Active,Aktiv, -field,"res.partner.event.type,name",0,Event Type, -field,"res.partner.event.type,key",0,Key,Nyckel, -field,"res.partner.function,code",0,Code,Kod, -field,"res.partner.function,name",0,Name,Namn, -field,"res.partner.relation,partner_id",0,Main Partner,Huvudpartner, -field,"res.partner.relation,name",0,Relation Type,Relationstyp, -selection,"res.partner.relation,name",0,Default,Standard, -selection,"res.partner.relation,name",0,Invoice,Faktura, -selection,"res.partner.relation,name",0,Delivery,Leverans, -selection,"res.partner.relation,name",0,Contact,Kontakt, -selection,"res.partner.relation,name",0,Other,Övrigt, -field,"res.partner.relation,relation_id",0,Relation Partner, -field,"res.partner.som,name",0,State of Mind, -field,"res.partner.som,factor",0,Factor,Faktor, -field,"res.partner.title,domain",0,Domain,Domän, -selection,"res.partner.title,domain",0,Partner,Partner, -selection,"res.partner.title,domain",0,Contact,Kontakt, -field,"res.partner.title,name",0,Title,Titel, -model,"res.partner.title,name",1,Madam,Fru, -model,"res.partner.title,name",2,Miss,Fröken, -model,"res.partner.title,name",3,Sir,Herr, -field,"res.partner.title,shortcut",0,Shortcut,Genväg, -field,"res.payterm,name",0,Payment term (short name),Betalningsvillkor (kort namn), -field,"res.request,body",0,Request,Ärende, -field,"res.request,name",0,Subject,Ämne, -field,"res.request,ref_doc1",0,Document Ref 1, -field,"res.request,state",0,State,Status, -selection,"res.request,state",0,draft,utdrag, -selection,"res.request,state",0,waiting,väntar, -selection,"res.request,state",0,active,aktiv, -selection,"res.request,state",0,closed,stängd, -field,"res.request,priority",0,Priority,Prioritet, -selection,"res.request,priority",0,Low,Låg, -selection,"res.request,priority",0,Normal,Normal, -selection,"res.request,priority",0,High,Hög, -field,"res.request,date_sent",0,Date,Datum, -field,"res.request,ref_doc2",0,Document Ref 2, -field,"res.request,act_from",0,From,Från, -field,"res.request,ref_partner_id",0,Partner Ref., -field,"res.request,active",0,Active,Aktiv, -field,"res.request,trigger_date",0,Trigger Date, -field,"res.request,act_to",0,To,Till, -field,"res.request,history",0,History,Historik, -field,"res.request.history,body",0,Body,Kropp, -field,"res.request.history,name",0,Summary,Sammandrag, -field,"res.request.history,act_from",0,From,Från, -field,"res.request.history,req_id",0,Request,Ärende, -field,"res.request.history,date_sent",0,Date sent, -field,"res.request.history,act_to",0,To,Till, -field,"res.request.link,priority",0,Priority,Prioritet, -field,"res.request.link,object",0,Link Object,Länkobjekt, -field,"res.request.link,name",0,Name,Namn, -field,"res.roles,parent_id",0,Parent,Förälder, -field,"res.roles,child_id",0,Childs,Barn, -field,"res.roles,name",0,Role Name,Rollnamn, -field,"res.users,groups_id",0,Groups,Grupper, -field,"res.users,address_id",0,Address,Adress, -field,"res.users,name",0,Name,Namn, -field,"res.users,roles_id",0,Roles,Roller, -field,"res.users,signature",0,Signature,Signatur, -field,"res.users,login",0,Login,Användarnamn, -field,"res.users,password",0,Password,Lösenord, -field,"res.users,action_id",0,Action,Åtgärd, -field,"sale.order,origin",0,Origin,Ursprung, -field,"sale.order,payment_term",0,Payment term,Betalningsvillkor, -selection,"sale.order,payment_term",0,No,Nej, -selection,"sale.order,payment_term",0,2% 10 Net 30, -field,"sale.order,picking_policy",0,Picking Policy, -selection,"sale.order,picking_policy",0,Direct Delivery,Direktleverans, -selection,"sale.order,picking_policy",0,All at once,Allt på en gång, -field,"sale.order,order_policy",0,Shipping Policy, -selection,"sale.order,order_policy",0,Pay before delivery, -selection,"sale.order,order_policy",0,Shipping & Manual Invoice, -selection,"sale.order,order_policy",0,Invoice after delivery, -field,"sale.order,invoice_ids",0,Invoice,Faktura, -field,"sale.order,shop_id",0,Shop,Butik, -field,"sale.order,client_order_ref",0,Order Reference, -field,"sale.order,date_order",0,Date Ordered,Datum beställd, -field,"sale.order,partner_id",0,Partner,Partner, -field,"sale.order,invoiced",0,Invoiced,Fakturerad, -field,"sale.order,amount_tax",0,Taxes,Skatter, -field,"sale.order,user_id",0,Salesman,Säljare, -field,"sale.order,order_line",0,Order Lines, -field,"sale.order,note",0,Notes,Anteckningar,Anteckningar, -field,"sale.order,state",0,Order State, -selection,"sale.order,state",0,Draft,Utdrag, -selection,"sale.order,state",0,Waiting Schedule, -selection,"sale.order,state",0,Manual in progress, -selection,"sale.order,state",0,In progress,Pågående, -selection,"sale.order,state",0,Shipping Exception, -selection,"sale.order,state",0,Invoice Exception, -selection,"sale.order,state",0,Done,Klar, -selection,"sale.order,state",0,Cancel,Avbryt, -field,"sale.order,pricelist_id",0,Pricelist,Prislista, -field,"sale.order,project_id",0,Profit/Cost Center, -field,"sale.order,payment_line",0,Order Payments, -field,"sale.order,incoterm",0,Incoterm, -field,"sale.order,partner_order_id",0,Ordering Address, -field,"sale.order,partner_invoice_id",0,Invoice Address, -field,"sale.order,amount_untaxed",0,Untaxed Amount, -field,"sale.order,picking_ids",0,Picking List, -field,"sale.order,amount_total",0,Total, -field,"sale.order,name",0,Order Description, -field,"sale.order,partner_shipping_id",0,Shipping Address, -field,"sale.order,shipped",0,Delivered, -field,"sale.order.line,property_ids",0,Properties,Egenskaper, -field,"sale.order.line,product_uos_qty",0,Quantity (UOS), -field,"sale.order.line,product_uom",0,Product UOM, -field,"sale.order.line,sequence",0,Sequence,Sekvens, -field,"sale.order.line,price_unit",0,Unit Price, -field,"sale.order.line,product_uom_qty",0,Quantity (UOM), -field,"sale.order.line,price_subtotal",0,Subtotal, -field,"sale.order.line,product_uos",0,Product UOS, -field,"sale.order.line,number_packages",0,Number packages, -field,"sale.order.line,invoiced",0,Invoiced,Fakturerad, -field,"sale.order.line,name",0,Ref, -field,"sale.order.line,move_ids",0,Inventory Moves, -field,"sale.order.line,price_unit_customer",0,Customer Unit Price, -field,"sale.order.line,state",0,State,Status, -selection,"sale.order.line,state",0,Draft,Utdrag, -selection,"sale.order.line,state",0,Confirmed,Bekräftad, -selection,"sale.order.line,state",0,Done,Klar, -field,"sale.order.line,product_packaging",0,Packaging used, -field,"sale.order.line,type",0,Procure Method, -selection,"sale.order.line,type",0,from stock, -selection,"sale.order.line,type",0,on order, -field,"sale.order.line,procurement_id",0,Procurement, -field,"sale.order.line,order_id",0,Order Ref, -field,"sale.order.line,tax_id",0,Taxes,Skatter, -field,"sale.order.line,product_id",0,Product,Produkt, -field,"sale.order.line,date_planned",0,Date Promised, -field,"sale.order.line,invoice_lines",0,Invoice Lines, -field,"sale.order.line,notes",0,Notes,Anteckningar,Anteckningar, -field,"sale.order.line,th_weight",0,Weight, -field,"sale.order.line,address_allotment_id",0,Allotment Partner, -field,"sale.order.payment,order_id",0,Order Ref, -field,"sale.order.payment,amount",0,Amount,Antal, -field,"sale.order.payment,name",0,Description,Beskrivning, -field,"sale.order.payment,account_id",0,Account,Konto, -field,"sale.shop,payment_account_id",0,Payment accounts, -field,"sale.shop,name",0,Shop name, -field,"sale.shop,warehouse_id",0,Available Warehouse, -field,"sale.shop,pricelist_id",0,Pricelist,Prislista, -field,"sale.shop,project_id",0,Profit/Cost Center, -field,"sale.shop,payment_default_id",0,Default payment account, -field,"scrum.meeting,question_blocks",0,Blocks encountered, -field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, -field,"scrum.meeting,name",0,Meeting Name, -field,"scrum.meeting,question_today",0,Tasks for today, -field,"scrum.meeting,question_backlog",0,Backlog Accurate, -field,"scrum.meeting,sprint_id",0,Sprint, -field,"scrum.meeting,date",0,Meeting Date, -field,"scrum.product.backlog,priority",0,Priority,Prioritet, -selection,"scrum.product.backlog,priority",0,Very Low, -selection,"scrum.product.backlog,priority",0,Low,Låg, -selection,"scrum.product.backlog,priority",0,Medium, -selection,"scrum.product.backlog,priority",0,Urgent,Bråttom, -selection,"scrum.product.backlog,priority",0,Very urgent, -field,"scrum.product.backlog,user_id",0,User,Användare, -field,"scrum.product.backlog,name",0,Feature, -field,"scrum.product.backlog,tasks_id",0,Tasks Details, -field,"scrum.product.backlog,sequence",0,Sequence,Sekvens, -field,"scrum.product.backlog,note",0,Note,Anteckning, -field,"scrum.product.backlog,state",0,State,Status, -selection,"scrum.product.backlog,state",0,Draft,Utdrag, -selection,"scrum.product.backlog,state",0,Open,Öppen, -selection,"scrum.product.backlog,state",0,Done,Klar, -field,"scrum.product.backlog,sprint_id",0,Sprint, -field,"scrum.product.backlog,project_id",0,Scrum Project, -field,"scrum.project,tasks",0,Scrum Tasks, -field,"scrum.project,date_end",0,Project should end on, -field,"scrum.project,scrum",0,Is Scrum, -field,"scrum.project,contact_id",0,Contact,Kontakt, -field,"scrum.project,mode",0,Price setting mode, -selection,"scrum.project,mode",0,By project, -selection,"scrum.project,mode",0,By hour, -selection,"scrum.project,mode",0,By effective hour, -field,"scrum.project,timesheet_id",0,Timesheet, -field,"scrum.project,manager",0,Project manager, -field,"scrum.project,shop_id",0,Shop,Butik, -field,"scrum.project,members",0,Project members, -field,"scrum.project,effective_hours",0,Hours spent, -field,"scrum.project,child_id",0,Subproject, -field,"scrum.project,planned_hours",0,Hours planned, -field,"scrum.project,partner_id",0,Customer,Kund, -field,"scrum.project,warn_footer",0,Mail footer, -field,"scrum.project,sprint_size",0,Sprint Days, -field,"scrum.project,warn_manager",0,Warn manager, -field,"scrum.project,name",0,Project name,Projektnamn, -field,"scrum.project,tariff",0,Sales price, -field,"scrum.project,warn_customer",0,Warn customer, 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Address, -field,"stock.move,product_uom",0,Product UOM, -field,"stock.move,date",0,Date Created, -field,"stock.move,prodlot_id",0,Production lot, -field,"stock.move,move_dest_id",0,Dest. Move, -field,"stock.move,product_qty",0,Quantity (UOM), -field,"stock.move,product_uos",0,Product UOS, -field,"stock.move,lot_id",0,Lot, -field,"stock.move,location_id",0,Location,Plats, -field,"stock.move,name",0,Name,Namn, -field,"stock.move,move_history_ids2",0,Move History, -field,"stock.move,product_id",0,Product,Produkt, -field,"stock.move,sale_line_id",0,Sale Order Line, -field,"stock.move,date_planned",0,Planned date, -field,"stock.move,move_history_ids",0,Move History, -field,"stock.move,priority",0,Priority,Prioritet, -selection,"stock.move,priority",0,Not urgent, -selection,"stock.move,priority",0,Urgent,Bråttom, -field,"stock.move,state",0,State,Status, -selection,"stock.move,state",0,Draft,Utdrag, -selection,"stock.move,state",0,Waiting,Väntar, -selection,"stock.move,state",0,Confirmed,Bekräftad, -selection,"stock.move,state",0,Assigned, -selection,"stock.move,state",0,Done,Klar, -selection,"stock.move,state",0,cancel,avbryt, -field,"stock.move,location_dest_id",0,Dest. Location, -field,"stock.move,tracking_id",0,Lot Tracking, -field,"stock.move,product_packaging",0,Product packaging, -field,"stock.move,picking_id",0,Picking list, -field,"stock.move.lot,origin",0,Origin,Ursprung, -field,"stock.move.lot,address_id",0,Destination Address, -field,"stock.move.lot,name",0,Move Description, -field,"stock.move.lot,date_planned",0,Planned Date, -field,"stock.move.lot,date_moved",0,Actual Date, -field,"stock.move.lot,state",0,State,Status, -selection,"stock.move.lot,state",0,Draft,Utdrag, -selection,"stock.move.lot,state",0,Moved, -field,"stock.move.lot,loc_dest_id",0,Destination Location, -field,"stock.move.lot,active",0,Active,Aktiv, -field,"stock.move.lot,lot_id",0,Lot, -field,"stock.move.lot,serial",0,Tracking Number, -field,"stock.picking,origin",0,Origin,Ursprung, -field,"stock.picking,address_id",0,Partner Address, -field,"stock.picking,move_type",0,Delivery Method, -selection,"stock.picking,move_type",0,Direct Delivery, -selection,"stock.picking,move_type",0,All at once, -field,"stock.picking,move_lines",0,Move Lines, -field,"stock.picking,active",0,Active,Aktiv, -field,"stock.picking,date",0,Date create, -field,"stock.picking,lot_id",0,Consumer Lot Created, -field,"stock.picking,location_id",0,Location,Plats, -field,"stock.picking,loc_move_id",0,Move to Location, -field,"stock.picking,name",0,Picking Name, -field,"stock.picking,auto_picking",0,Auto-Picking, -field,"stock.picking,work",0,Work todo, -field,"stock.picking,sale_id",0,Sale Order, -field,"stock.picking,note",0,Notes,Anteckningar,Anteckningar, -field,"stock.picking,state",0,State,Status, -selection,"stock.picking,state",0,draft, -selection,"stock.picking,state",0,waiting, -selection,"stock.picking,state",0,confirmed, -selection,"stock.picking,state",0,assigned, -selection,"stock.picking,state",0,done, -selection,"stock.picking,state",0,cancel,avbryt, -field,"stock.picking,location_dest_id",0,Dest. Location, -field,"stock.picking,move_lot_id",0,Moves Created, -field,"stock.picking,type",0,Shipping Type, -selection,"stock.picking,type",0,Sending Goods, -selection,"stock.picking,type",0,Getting Goods, -selection,"stock.picking,type",0,Internal,Intern, -field,"stock.production.lot,date",0,Date create, -field,"stock.production.lot,name",0,Code,Kod, -field,"stock.tracking,active",0,Active,Aktiv, -field,"stock.tracking,move_ids",0,Moves tracked, -field,"stock.tracking,serial",0,Reference,Referens, -field,"stock.tracking,date",0,Date create, -field,"stock.tracking,name",0,Tracking, -field,"stock.warehouse,lot_input_id",0,Location Input, -field,"stock.warehouse,lot_output_id",0,Location Output, -field,"stock.warehouse,name",0,Name,Namn, -field,"stock.warehouse,lot_stock_id",0,Location Stock, -field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity, -field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity, -field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple, -field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order, -field,"stock.warehouse.orderpoint,product_id",0,Product,Produkt, -field,"stock.warehouse.orderpoint,product_uom",0,Product UOM, -field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, -field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, -selection,"stock.warehouse.orderpoint,logic",0,Order to Max, -selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), -field,"stock.warehouse.orderpoint,active",0,Active,Aktiv, -field,"stock.warehouse.orderpoint,name",0,Name,Namn, -field,"subscription.document,active",0,Active,Aktiv, -field,"subscription.document,model",0,Model,Modell, -field,"subscription.document,workflow_action",0,Workflow Action, -field,"subscription.document,name",0,Name,Namn, -field,"subscription.document,field_ids",0,Fields, -field,"subscription.document.fields,field",0,Field name, -field,"subscription.document.fields,document_id",0,Subscription Document, 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-field,"workflow,on_create",0,On Create, -field,"workflow,name",0,Name,Namn, -field,"workflow,osv",0,Ressource Model, -field,"workflow.activity,kind",0,Kind,Sort, -field,"workflow.activity,name",0,Name,Namn, -field,"workflow.activity,join_mode",0,Join Mode, -field,"workflow.activity,wkf_id",0,Workflow, -field,"workflow.activity,flow_stop",0,Flow Stop, -field,"workflow.activity,subflow_id",0,Subflow, -field,"workflow.activity,split_mode",0,Split Mode, -field,"workflow.activity,action",0,Action,Åtgärd, -field,"workflow.activity,signal_send",0,Signal (subflow.*), -field,"workflow.activity,flow_start",0,Flow Start, -field,"workflow.instance,res_type",0,Resource Model, -field,"workflow.instance,wkf_id",0,Workflow, -field,"workflow.instance,res_id",0,Resource ID, -field,"workflow.instance,uid",0,User ID, -field,"workflow.instance,state",0,State,Status, -field,"workflow.transition,trigger_model",0,Trigger Type, -field,"workflow.transition,signal",0,Value Button Name, -field,"workflow.transition,role_id",0,Role Required, -field,"workflow.transition,act_from",0,Source Activity, -field,"workflow.transition,act_to",0,Destination Activity, -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID, -field,"workflow.transition,condition",0,Condition, -field,"workflow.triggers,instance_id",0,Destination Instance, -field,"workflow.triggers,model",0,Model,Modell, -field,"workflow.triggers,res_id",0,Ressource ID, -xsl,res.partner.ids,0,Ref., -xsl,res.partner.ids,0,Name,Namn, -rml,account.grand.livre,0,Grand-livre des comptes, -rml,account.grand.livre,0,Période du, -rml,account.grand.livre,0,au, -rml,account.grand.livre,0,Complet, -rml,account.grand.livre,0,Tenue de compte: EUR, -rml,account.grand.livre,0,Date de tirage:, -rml,account.grand.livre,0,à, -rml,account.grand.livre,0,Date,Datum, -rml,account.grand.livre,0,C.j, -rml,account.grand.livre,0,N°Piece, -rml,account.grand.livre,0,Libellé Ecriture, -rml,account.grand.livre,0,Mouvement débit, -rml,account.grand.livre,0,Mouvement Crédit, -rml,account.grand.livre,0,Solde progressif, -rml,account.grand.livre,0,Total compte, -rml,account.grand.livre,0,TOTAUX:, -rml,account.grand.livre.tiers,0,Grand-livre des tiers, -rml,account.grand.livre.tiers,0,Période du, -rml,account.grand.livre.tiers,0,au, -rml,account.grand.livre.tiers,0,Complet, -rml,account.grand.livre.tiers,0,Tenue de compte: EUR, -rml,account.grand.livre.tiers,0,Date de tirage:, -rml,account.grand.livre.tiers,0,à, -rml,account.grand.livre.tiers,0,Date,Datum, -rml,account.grand.livre.tiers,0,C.j, -rml,account.grand.livre.tiers,0,N°Piece, -rml,account.grand.livre.tiers,0,Libellé Ecriture, -rml,account.grand.livre.tiers,0,Mouvement débit, -rml,account.grand.livre.tiers,0,Mouvement Crédit, -rml,account.grand.livre.tiers,0,Solde progressif, -rml,account.grand.livre.tiers,0,Total du tiers, -rml,account.grand.livre.tiers,0,A reporter, -rml,account.account.balance,0,Balance des comptes, -rml,account.account.balance,0,Période du, -rml,account.account.balance,0,au, -rml,account.account.balance,0,Complète, -rml,account.account.balance,0,Tenue de compte: EUR, -rml,account.account.balance,0,Date de tirage:, -rml,account.account.balance,0,à, -rml,account.account.balance,0,Numéro de compte, -rml,account.account.balance,0,Intitulé des comptes, -rml,account.account.balance,0,Mouvements, -rml,account.account.balance,0,Soldes, -rml,account.account.balance,0,Débit, -rml,account.account.balance,0,Crédit, -rml,account.account.balance,0,Débit, -rml,account.account.balance,0,Crédit, -rml,account.account.balance,0,A reporter, -rml,account.partner.balance,0,Balance des Tiers, -rml,account.partner.balance,0,Période du, -rml,account.partner.balance,0,au, -rml,account.partner.balance,0,Tenue de compte: EUR, -rml,account.partner.balance,0,Date de tirage:, -rml,account.partner.balance,0,à, -rml,account.partner.balance,0,Numéro de compte, -rml,account.partner.balance,0,Intitulé des comptes, -rml,account.partner.balance,0,Mouvements, -rml,account.partner.balance,0,Soldes, -rml,account.partner.balance,0,En litige, -rml,account.partner.balance,0,Débit, -rml,account.partner.balance,0,Crédit, -rml,account.partner.balance,0,Débit, -rml,account.partner.balance,0,Crédit, -rml,account.partner.balance,0,Total général, -rml,account.partner.balance,0,Solde de la balance, -rml,account.budget,0,Analyse budgétaire, -rml,account.budget,0,Période du, -rml,account.budget,0,au, -rml,account.budget,0,Tenue de compte: EUR, -rml,account.budget,0,Date de tirage:, -rml,account.budget,0,à, -rml,account.budget,0,Détail postes budgétaires, -rml,account.budget,0,Numéro de compte, -rml,account.budget,0,Prévisions budgétaires, -rml,account.budget,0,Prévisions budgétaires, -rml,account.budget,0,Période, -rml,account.budget,0,Réalisations, -rml,account.budget,0,Ecarts, -rml,account.budget,0,% réalisation, -rml,account.budget,0,Total, -rml,account.budget,0,%, -rml,account.budget,0,Résultats budgétaires, -rml,account.budget,0,%, -rml,account.central.journal,0,Journal centralisé, -rml,account.central.journal,0,Tenue de compte: EUR, -rml,account.central.journal,0,Date de tirage:, -rml,account.central.journal,0,à, -rml,account.central.journal,0,N°Compte, -rml,account.central.journal,0,Intitulé de compte, -rml,account.central.journal,0,Devises, -rml,account.central.journal,0,Débit, -rml,account.central.journal,0,Crédit, -rml,account.central.journal,0,TOTAUX:, -rml,account.general.journal,0,Journal Général, -rml,account.general.journal,0,Tenue de compte: EUR, -rml,account.general.journal,0,Date de tirage:, -rml,account.general.journal,0,à, -rml,account.general.journal,0,Code Jr, -rml,account.general.journal,0,Intitulé des journaux, -rml,account.general.journal,0,Période, -rml,account.general.journal,0,Mvts débit, -rml,account.general.journal,0,Mvts crédit, -rml,account.general.journal,0,Totaux, -rml,account.general.journal,0,TOTAUX:, -rml,account.journal.period.print,0,Journal, -rml,account.journal.period.print,0,Tenue de compte: EUR, -rml,account.journal.period.print,0,Date de tirage:, -rml,account.journal.period.print,0,à, -rml,account.journal.period.print,0,Jour, -rml,account.journal.period.print,0,N°Piece, -rml,account.journal.period.print,0,N°Compte, -rml,account.journal.period.print,0,Tiers, -rml,account.journal.period.print,0,Libellé Ecriture, -rml,account.journal.period.print,0,Débit, -rml,account.journal.period.print,0,Crédit, -rml,account.journal.period.print,0,TOTAUX:, -xsl,account.invoice.list,0,Num, -xsl,account.invoice.list,0,Client, -xsl,account.invoice.list,0,Amount,Antal, -xsl,account.invoice.list,0,Total, -xsl,account.transfer,0,Document,Dokument, -xsl,account.transfer,0,Type,Typ, -xsl,account.transfer,0,Reference,Referens, -xsl,account.transfer,0,Partner ID, -xsl,account.transfer,0,Date,Datum, -xsl,account.transfer,0,Amount,Antal, -xsl,account.transfer,0,Change, -xsl,hr.siso,0,Name,Namn, -xsl,hr.siso,0,Address,Adress, -xsl,stock.picking.list,0,PICKINGLIST, -xsl,stock.picking.list,0,Here is the picking list of this lot. Generated by Tiny ERP., -xsl,stock.picking.list,0,Shipping Address:, -xsl,stock.picking.list,0,Recipient, -xsl,stock.picking.list,0,Concerns:, -xsl,stock.picking.list,0,Id Client, -xsl,stock.picking.list,0,Id Shipping, -xsl,stock.picking.list,0,Picking Date, -xsl,stock.picking.list,0,Expedition Date, -xsl,stock.picking.list,0,Product,Produkt, -xsl,stock.picking.list,0,Tracking, -xsl,stock.picking.list,0,Serial, -xsl,stock.picking.list,0,Qty, -xsl,stock.picking.list,0,Location,Plats, -xsl,stock.picking.list,0,Description,Beskrivning, -xsl,stock.picking.list,0,State,Status, -xsl,stock.location.overview,0,Product,Produkt, -xsl,stock.location.overview,0,Variants, -xsl,stock.location.overview,0,Amount,Antal, -xsl,stock.location.overview,0,UoM, -xsl,stock.location.overview,0,Unit Price, -xsl,stock.location.overview,0,Value,Värde, -xsl,stock.location.overview.all,0,Product,Produkt, -xsl,stock.location.overview.all,0,Variants, -xsl,stock.location.overview.all,0,Amount,Antal, -xsl,stock.location.overview.all,0,UoM, -xsl,stock.location.overview.all,0,Unit Price, -xsl,stock.location.overview.all,0,Value,Värde, -xsl,purchase.order,0,PURCHASE ORDER, -xsl,purchase.order,0,Order ref, -xsl,purchase.order,0,"Dear supplier,", -xsl,purchase.order,0,"Here is the detail of your order """, -xsl,purchase.order,0,""", with the reference """, -xsl,purchase.order,0,""", ordered the", -xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the, -xsl,purchase.order,0,., -xsl,purchase.order,0,Picking date:, -xsl,purchase.order,0,Status:, -xsl,purchase.order,0,draft, -xsl,purchase.order,0,waiting supplier confirmation, -xsl,purchase.order,0,confirmed by the supplier, -xsl,purchase.order,0,exception in shipping, -xsl,purchase.order,0,exception in invoice, -xsl,purchase.order,0,done, -xsl,purchase.order,0,cancelled, -xsl,purchase.order,0,Description,Beskrivning, -xsl,purchase.order,0,Taxes,Skatter, -xsl,purchase.order,0,Date,Datum, -xsl,purchase.order,0,Qty, -xsl,purchase.order,0,Unit Price, -xsl,purchase.order,0,Net Price, -xsl,purchase.order,0,TOTAL:, -xsl,mrp.product.cost.report,0,Product,Produkt, -xsl,mrp.product.cost.report,0,Variants, -xsl,mrp.product.cost.report,0,Amount,Antal, -xsl,mrp.product.cost.report,0,UoM, -xsl,mrp.product.cost.report,0,Unit Price, -xsl,mrp.product.cost.report,0,Value,Värde, -rml,sale.order.shipping,0,Bon de livraison, -rml,sale.order.shipping,0,Invoiced to, -rml,sale.order.shipping,0,Shipped to, -rml,sale.order.shipping,0,N° Commande, -rml,sale.order.shipping,0,Date de la commande, -rml,sale.order.shipping,0,Date expédition, -rml,sale.order.shipping,0,Livraison prévue le, -rml,sale.order.shipping,0,Transporteur, -rml,sale.order.shipping,0,Référence, -rml,sale.order.shipping,0,Désignation, -rml,sale.order.shipping,0,Quantité, -rml,sale.order.shipping,0,U.V, -rml,sale.order.shipping,0,Unité logistique :, -rml,sale.order.shipping,0,Numéro de lot :, -rml,sale.order.prepare,0,Sale Order, -rml,sale.order.prepare,0,Shipping to, -rml,sale.order.prepare,0,Ordered by, -rml,sale.order.prepare,0,N° Commande, -rml,sale.order.prepare,0,Date de la commande, -rml,sale.order.prepare,0,Date expédition, -rml,sale.order.prepare,0,Date Livraison 1, -rml,sale.order.prepare,0,Date Livraison 2, -rml,sale.order.prepare,0,Référence, -rml,sale.order.prepare,0,Désignation, -rml,sale.order.prepare,0,Colis, -rml,sale.order.prepare,0,Quantité, -rml,sale.order.prepare,0,U.V, -rml,sale.order.prepare,0,Colis Prépa, -rml,sale.order.prepare,0,Quantité Prépa, -rml,sale.order.prepare,0,Lot, -rml,sale.order.prepare,0,Unité logistique :, -rml,sale.order.prepare,0,Nombre de colis, -rml,sale.order.prepare,0,Invoiced to :, -rml,sale.order.prepare.allot,0,Tel:, -rml,sale.order.prepare.allot,0,Fax:, -rml,sale.order.prepare.allot,0,email:, -rml,sale.order.prepare.allot,0,Bon de préparation, -rml,sale.order.prepare.allot,0,Livré à, -rml,sale.order.prepare.allot,0,Commandé par, -rml,sale.order.prepare.allot,0,N° Commande, -rml,sale.order.prepare.allot,0,Date de la commande, -rml,sale.order.prepare.allot,0,Date expédition, -rml,sale.order.prepare.allot,0,Date Livraison 1, -rml,sale.order.prepare.allot,0,Date Livraison 2, -rml,sale.order.prepare.allot,0,Référence, -rml,sale.order.prepare.allot,0,Désignation, -rml,sale.order.prepare.allot,0,Colis, -rml,sale.order.prepare.allot,0,Quantité, -rml,sale.order.prepare.allot,0,U.V, -rml,sale.order.prepare.allot,0,Colis Prépa, -rml,sale.order.prepare.allot,0,Quantité Prépa, -rml,sale.order.prepare.allot,0,Lot, -rml,sale.order.prepare.allot,0,Client final:, -rml,sale.order.prepare.allot,0,-, -rml,sale.order.prepare.allot,0,-, -rml,sale.order.prepare.allot,0,Unité logistique :, -rml,sale.order.prepare.allot,0,Nombre de colis, -rml,sale.order.prepare.allot,0,Facturé à :, -xsl,sale.order.print,0,Quotation, -xsl,sale.order.print,0,Order, -xsl,sale.order.print,0,"Dear customer,", -xsl,sale.order.print,0,"Here is the detail of your order """, -xsl,sale.order.print,0,""", with the reference """, -xsl,sale.order.print,0,""", ordered the", -xsl,sale.order.print,0,. Thanks to confirm good reception of the following and contact us in case of any trouble., -xsl,sale.order.print,0,Status:, -xsl,sale.order.print,0,draft, -xsl,sale.order.print,0,in progress, -xsl,sale.order.print,0,exception in shipping, -xsl,sale.order.print,0,exception in invoice, -xsl,sale.order.print,0,done, -xsl,sale.order.print,0,cancelled, -xsl,sale.order.print,0,Description,Beskrivning, -xsl,sale.order.print,0,Date,Datum, -xsl,sale.order.print,0,Qty, -xsl,sale.order.print,0,Unit Price, -xsl,sale.order.print,0,Net Price, -xsl,sale.order.print,0,TOTAL:, -view,project.task,0,Task edition, -view,project.task,0,Task definition, -view,project.task,0,Task Information, -view,project.task,0,Descriptions,Beskrivningar, -view,project.task,0,Finish,Färdig, -view,project.task,0,Re-open,Återöppna, -view,project.task,0,Cancel,Avbryt, -view,project.task,0,Others Information, -view,project.task,0,Notes,Anteckningar,Anteckningar, -view,project.task,0,All tasks,Alla uppgifter, 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Action,Behandla åtgärd, -view,crm.case,0,Financial,Finansiell, -view,crm.case,0,State,Status, -view,crm.case,0,Close Case, -view,crm.case,0,Open,Öppen, -view,crm.case,0,Reset to Draft,Återställ till utdrag, -view,crm.case,0,Requeue Case, -view,crm.case,0,Request History, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation.line,0,Partner Segmentation Lines, -view,crm.segmentation,0,Partner Segmentation, -view,crm.segmentation,0,Segmentation Parameters, -view,crm.segmentation,0,Segmentation Description, -view,crm.segmentation,0,Segmentation Test, -view,crm.segmentation,0,Compute Segmentation, -view,crm.segmentation,0,Stop Process, -view,crm.segmentation,0,Continue Process, -view,crm.segmentation,0,Computation Parameters, -view,crm.segmentation,0,State of Mind Computation, -view,crm.segmentation,0,Partner Segmentations, -view,product.product,0,Products,Produkter, -view,product.product,0,Product,Produkt, -view,product.product,0,Information, 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-view,product.category,0,Products Categories, -view,product.pricelist.version,0,Pricelist Version, -view,product.pricelist.version,0,Pricelist Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,Products Listprices Items, -view,product.pricelist.item,0,List prices,Lista priser, -view,product.pricelist.item,0,New List Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method,Avrundningsmetod, -view,product.pricelist.item,0,Min. Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist.item,0,Standard prices, -view,product.pricelist.item,0,New Standard Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist.item,0,Limit prices, -view,product.pricelist.item,0,New Limit Price =, -view,product.pricelist.item,0, * ( 1 - , -view,product.pricelist.item,0, ) + , -view,product.pricelist.item,0,Rounding Method, -view,product.pricelist.item,0,Min. Margin, -view,product.pricelist.item,0,Max. Margin, -view,product.pricelist,0,Products Price List, -view,product.pricelist,0,Procelist Name, -view,product.uom,0,Unit of Measure,Mätenhet, -view,product.uom,0,Unit of Measure,Mätenhet, -view,product.uom,0,Unit of Measure,Mätenhet, -view,product.uom.categ,0,Unit of Measure categories, -view,product.ul,0,Logisitcal Unit, -view,product.packaging,0,Packaging,Paketering, -view,product.packaging,0,Packaging,Paketering, -view,product.packaging,0,Palletization, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory.line,0,Stock Inventory Lines, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,Lot Inventory, -view,stock.inventory,0,General Informations, -view,stock.inventory,0,Items, -view,stock.inventory,0,Confirm Inventory, -view,stock.inventory,0,Cancel Inventory, -view,stock.inventory,0,Posted Inventory, -view,stock.inventory,0,Items, -view,stock.production.lot,0,Lot, -view,stock.tracking,0,Tracking/Serial, -view,stock.tracking,0,stock lot, -view,stock.lot,0,Stock Lot, -view,stock.lot,0,Stock Lot, -view,stock.lot,0,Moves, -view,stock.move,0,stock lot, -view,stock.move,0,UOM, -view,stock.move,0,stock lot, -view,stock.move,0,UOM, -view,stock.location,0,Stock Location, -view,stock.location,0,General Informations, -view,stock.location,0,Products,Produkter, -view,stock.location,0,Stock Location Tree, -view,stock.warehouse,0,Stock Warehouse, -view,stock.picking,0,Picking List, -view,stock.picking,0,Picking List, -view,stock.picking,0,General Information, -view,stock.picking,0,Lots used, -view,stock.picking,0,Move, -view,stock.picking,0,Confirm Picking, -view,stock.picking,0,Assign Reservations, -view,stock.picking,0,Force Reservations, -view,stock.picking,0,Make Picking, -view,stock.picking,0,Cancel Picking, -view,stock.picking,0,Notes,Anteckningar,Anteckningar, -view,stock.picking,0,Others Infos, -view,stock.picking,0,Lots produced, -view,stock.picking,0,Move produced, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,Stock Move, -view,stock.move.lot,0,General Information, -view,stock.move.lot,0,State,Status, -view,stock.move.lot,0,Move Lot, -view,stock.move,0,Moves, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Move State, -view,stock.move,0,Stock Moves, -view,stock.move,0,Move Information, -view,stock.move,0,Move State, -view,stock.move,0,Confirm,Bekräfta, -view,stock.move,0,Assign, -view,stock.move,0,Cancel,Avbryt, -view,stock.move,0,Make Parcel, -view,stock.incoterms,0,Incoterms, -view,stock.incoterms,0,Incoterms, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Purchase Order, -view,purchase.order,0,Order Lines, -view,purchase.order,0,Document State, -view,purchase.order,0,Confirm Purchase Order, -view,purchase.order,0,Approve Purchase, -view,purchase.order,0,Approved by Supplier, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Cancel Purchase Order, -view,purchase.order,0,Shipping Done, -view,purchase.order,0,Invoice Done, -view,purchase.order,0,Purchase Shippings, -view,purchase.order,0,Notes,Anteckningar,Anteckningar, -view,purchase.order,0,Purchase Order, -view,purchase.order.line,0,Purchase Order Line, -view,purchase.order.line,0,Order Line, -view,purchase.order.line,0,Notes,Anteckningar,Anteckningar, -view,purchase.order.line,0,Purchase Order Line, -view,mrp.property.group,0,Property Groups, -view,mrp.property.group,0,General Information, -view,mrp.property,0,Properties,Egenskaper, -view,mrp.property,0,Properties,Egenskaper, -view,mrp.property,0,General Information, -view,mrp.property,0,Description,Beskrivning, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,Workcenter, -view,mrp.workcenter,0,General Information, -view,mrp.workcenter,0,Capacity Information, -view,mrp.workcenter,0,Costs Information, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,Routing Workcenters, -view,mrp.routing.workcenter,0,General Information, -view,mrp.routing,0,Routing, -view,mrp.routing,0,General Information, -view,mrp.routing,0,Workcenter Operations, -view,mrp.routing,0,Routing, -view,mrp.bom,0,Bill of Material,Materialkostnad, -view,mrp.bom,0,General Information,Allmän information, -view,mrp.bom,0,General Information,Allmän information, -view,mrp.bom,0,Bill of Material Lines - Requirements, -view,mrp.bom,0,Revisions,Revisioner, -view,mrp.bom,0,Set indices, -view,mrp.bom,0,Properties,Egenskaper, -view,mrp.bom,0,BoM Structure, -view,mrp.bom.revision,0,BOM Revisions, -view,mrp.production,0,Production Orders, -view,mrp.production,0,Production Orders, -view,mrp.production,0,General,Allmänt, -view,mrp.production,0,Materials / Lots consummed, -view,mrp.production,0,States, -view,mrp.production,0,Compute Data, -view,mrp.production,0,Confirm Production, -view,mrp.production,0,Start Production, -view,mrp.production,0,Production done, -view,mrp.production,0,Cancel,Avbryt, -view,mrp.production,0,Recreate Picking, -view,mrp.production,0,Planned Materials, -view,mrp.production,0,Planned Materials Consumption, -view,mrp.production,0,Workcenters, -view,mrp.production,0,Others Info, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.workcenter.line,0,Production Workcenters, -view,mrp.production.lot.line,0,Production Products, -view,mrp.production.lot.line,0,Production Products Consommation, -view,mrp.production.product.line,0,Production Products, -view,mrp.production.product.line,0,Production Products Consommation, -view,mrp.procurement,0,Procurement Lines, -view,mrp.procurement,0,Procurement, -view,mrp.procurement,0,General Information, -view,mrp.procurement,0,Properties,Egenskaper, -view,mrp.procurement,0,Document State, -view,mrp.procurement,0,Confirm,Bekräfta, -view,mrp.procurement,0,Retry,Försök igen, -view,mrp.procurement,0,Cancel,Avbryt, -view,mrp.procurement,0,Run Procurement,Kör inköp, -view,mrp.procurement,0,Cancel,Avbryt, -view,stock.warehouse.orderpoint,0,Warehouse Orderpoint, -view,stock.warehouse.orderpoint,0,Warehouse Orderpoint, -view,sale.shop,0,Sale Shop, -view,sale.shop,0,Accounting, -view,sale.shop,0,Stock, -view,sale.order,0,Sales Orders,Säljordrar, -view,sale.order,0,Sales Order,Säljorder, -view,sale.order,0,Order Line,Orderrad, -view,sale.order,0,Compute,Beräkna, -view,sale.order,0,Confirm Order,Bekräfta order, -view,sale.order,0,Cancel Order,Avbryt order, -view,sale.order,0,Cancel Order,Avbryt order, -view,sale.order,0,Cancel Order,Avbryt order, -view,sale.order,0,Recreate Invoice,Återskapa faktura, -view,sale.order,0,Invoice Corrected, -view,sale.order,0,Cancel Order,Avbryt order, -view,sale.order,0,Recreate Procurement,Återskapa inköp, -view,sale.order,0,Procurement Corrected, -view,sale.order,0,Set to Draft, -view,sale.order,0,Create Invoice,Skapa faktura, -view,sale.order,0,Others data,Övriga data, -view,sale.order,0,Notes,Anteckningar,Anteckningar, -view,sale.order,0,History,Historik, -view,sale.order,0,Generated Invoices,Genererade fakturor, -view,sale.order,0,Generated Pickings,Genererade plocklistor, -view,sale.order,0,Sales Order POS, -view,sale.order,0,Order Line,Orderrad, -view,sale.order,0,Compute,Beräkna, -view,sale.order,0,Direct Sale,Direktsälj, -view,sale.order,0,Cancel Sale,Avbryt försäljning, -view,sale.order,0,Notes,Anteckningar,Anteckningar, -view,sale.order,0,Advanced,Avancerat, -view,sale.order,0,Shop,Butik, -view,sale.order,0,Order type,Ordertyp, -view,sale.order,0,Partner,Partner, -view,sale.order,0,Links,Länkar, -view,sale.order.line,0,Sales Order Line, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Properties,Egenskaper, -view,sale.order.line,0,Notes,Anteckningar,Anteckningar, -view,sale.order.line,0,History,Historik, -view,sale.order.line,0,Invoice Lines, -view,sale.order.line,0,Inventory Moves, -view,sale.order.line,0,Sales Order Line, -view,delivery.carrier,0,Carrier,Bärare, -view,delivery.carrier,0,Carrier,Bärare, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Delivery grids, -view,delivery.grid,0,Grid definition, -view,delivery.grid,0,Grid Lines, -view,delivery.grid,0,Destination, -view,delivery.grid.line,0,Grid Lines, -view,delivery.grid.line,0,Condition, -view,delivery.grid.line,0,Grid Lines, -view,project.project,0,Project,Projekt, -view,project.project,0,Administration, -view,project.project,0,Toggle activity, -view,project.project,0,Mail texts, -view,project.project,0,Project's members,Projektets medlemmar, -view,project.project,0,Invoice information, -view,project.project,0,Invoicing,Fakturering, -view,project.project,0,Tasks,Uppgifter, -view,project.project,0,Notes,Anteckningar,Anteckningar, -view,project.project,0,Projects,Projekt, -view,project.project,0,My projects,Mina projekt, -view,project.task,0,Task edition, -view,project.task,0,Task definition, -view,project.task,0,Task Information, -view,project.task,0,Descriptions,Beskrivningar, -view,project.task,0,Finish,Färdig, -view,project.task,0,Re-open,Återöppna, -view,project.task,0,Cancel,Avbryt, -view,project.task,0,Others, -view,project.task,0,Products,Produkter, -view,project.task,0,Notes,Anteckningar,Anteckningar, -view,project.task,0,All tasks,Alla uppgifter, -view,project.task.comment,0,Comment,Kommentar, -view,scrum.project,0,Scrum Project, -view,scrum.project,0,Administration, -view,scrum.project,0,Toggle activity, -view,scrum.project,0,Scrum Master, -view,scrum.project,0,Warn Scrum Master, -view,scrum.project,0,Scrum Team, -view,scrum.project,0,Scrum Tasks, -view,scrum.project,0,Notes,Anteckningar,Anteckningar, -view,scrum.project,0,Scrum Projects, -view,scrum.product.backlog,0,Scrum Product Backlog, -view,scrum.product.backlog,0,Scrum Product Backlog, -view,scrum.product.backlog,0,Product Backlog, -view,scrum.product.backlog,0,Tasks,Uppgifter, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Scrum Sprint, -view,scrum.sprint,0,Sprint Info, -view,scrum.sprint,0,State,Status, -view,scrum.sprint,0,Daily Meetings,Dagliga möten, -view,scrum.sprint,0,Review,Granska, -view,scrum.sprint,0,Retrospective, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Sprint, -view,scrum.meeting,0,Scrum Meeting, -view,scrum.meeting,0,What have you accomplished since yesterday ?, -view,scrum.meeting,0,What are you working on today ?, -view,scrum.meeting,0,Is there anything blocking you ?, -view,scrum.meeting,0,Optionnal Info, -view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, -view,scrum.task,0,Task edition, -view,scrum.task,0,Task Information, -view,scrum.task,0,Descriptions,Beskrivningar, -view,scrum.task,0,State,Status, -view,scrum.task,0,Finish,Färdig, -view,scrum.task,0,Re-open,Återöppna, -view,scrum.task,0,Cancel,Avbryt, -view,sale.order.line,0,Sales Order Line, -view,sale.order.line,0,Order Lines, -view,sale.order.line,0,Automatic Declaration, -view,sale.order.line,0,Manual Designation, -view,sale.order.line,0,States, -view,sale.order.line,0,Done,Klar, -view,sale.order.line,0,Properties,Egenskaper, -view,sale.order.line,0,Notes,Anteckningar,Anteckningar, -view,sale.order.line,0,Invoice Lines,Fakturarader, -view,account.move.line,0,Account Move Line, -view,account.move.line,0,Account Move Line, -view,account.move.line,0,General Information, -view,account.move.line,0,Optional Information, -view,account.move.line,0,State,Status, +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,Kod +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,Namn +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable, +model,"account.account,name",account.a_pay,Main Payable, +model,"account.account,name",account.cash,Petty Cash, +model,"account.account,name",account.a_expense,Products Purchase, +model,"account.account,name",account.a_sale,Products Sales, +field,"account.account,credit",0,Credit,Kredit +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut,Genväg +field,"account.account,sign",0,Sign, +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,Valuta +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,Föräldrar +field,"account.account,note",0,Note,Anteckning +field,"account.account,debit",0,Debit, +field,"account.account,active",0,Active,Aktiv +field,"account.account,child_id",0,Children,Barn +field,"account.account,balance",0,Balance,Saldo +field,"account.account,type",0,Account Type,Kontotyp +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code,Kod +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View,Visa +model,"account.account.type,name",account.account_type_income,Income,Inkomst +model,"account.account.type,name",account.account_type_expense,Expense,Utgift +model,"account.account.type,name",account.account_type_tax,Tax,Skatt +model,"account.account.type,name",account.account_type_cash,Cash,Kontant +model,"account.account.type,name",account.account_type_asset,Asset,Tillgång +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence,Sekvens +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name,Namn +field,"account.bank.statement,state",0,State,Status +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date,Datum +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses,Utgifter +field,"account.budget.post,name",0,Name,Etikett +field,"account.budget.post,sens",0,Direction,Riktning +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts,Konton +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period,Period +field,"account.budget.post.dotation,name",0,Name,Namn +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code,Kod +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State,Status +field,"account.fiscalyear,period_ids",0,Periods,Perioder +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin,Ursprung +field,"account.invoice,comment",0,Additionnal Information, +field,"account.invoice,date_due",0,Due Date, +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account, +field,"account.invoice,reference",0,Invoice Reference, +field,"account.invoice,payment_term",0,Payment Term,Betalningsvillkor +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number, +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address, +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement, +field,"account.invoice,amount_total",0,Total, +field,"account.invoice,date_invoice",0,Date Invoiced, +field,"account.invoice,amount_untaxed",0,Untaxed Amount, +field,"account.invoice,name",0,Description, +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines, +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax, +field,"account.invoice,state",0,State,Status +field,"account.invoice,address_contact_id",0,Contact Address, +field,"account.invoice,type",0,Type,Typ +field,"account.invoice,invoice_line",0,Invoice Lines, +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,Beskrivning +field,"account.invoice.line,invoice_id",0,Invoice Ref, +field,"account.invoice.line,price_unit",0,Unit Price, +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account, +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Skatter +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,Kvantitet +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description, +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line, +field,"account.invoice.tax,manual",0,Manual,Manuell +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,Antal +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account, +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups,Grupper +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code,Kod +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View,Visa +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active,Aktiv +field,"account.journal,type",0,Type,Typ +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence,Sekvens +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required,Krävs +field,"account.journal.column,field",0,Field Name,Fältnamn +field,"account.journal.column,readonly",0,Readonly,Skrivskyddad +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State,Status +field,"account.journal.period,period_id",0,Period,Period +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon,Ikon +field,"account.journal.view,columns_id",0,Columns,Kolumner +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model,Modell +field,"account.model.line,name",0,Name,Namn +field,"account.model.line,sequence",0,Sequence,Sekvens +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account,Konto +field,"account.model.line,currency_id",0,Currency,Valuta +field,"account.model.line,credit",0,Credit,Kredit +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date,Aktuellt datum +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity,Kvantitet +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name, +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,Transaktioner +field,"account.move,state",0,State,Status +field,"account.move,period_id",0,Period,Period +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency,Valuta +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period,Period +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date, +field,"account.move.line,partner_id",0,Partner Ref., +field,"account.move.line,move_id",0,Move, +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,Konto +field,"account.move.line,reconcile_id",0,Reconcile, +field,"account.move.line,balance",0,Balance,Saldo +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,Namn +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit,Kredit +field,"account.move.line,state",0,State,Status +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity,Kvantitet +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines, +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,Typ +field,"account.move.reconcile,name",0,Name,Namn +field,"account.payment.term,active",0,Active,Aktiv +field,"account.payment.term,note",0,Description,Beskrivning +field,"account.payment.term,name",0,Payment Term,Betalningsvillkor +field,"account.payment.term,line_ids",0,Terms,Villkor +field,"account.payment.term.line,payment_id",0,Payment Term,Betalningsvillkor +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence,Sekvens +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days,Antal dagar +field,"account.payment.term.line,value",0,Value,Värde +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code,Kod +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State,Status +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model,Modell +field,"account.subscription,period_nbr",0,Period,Period +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name,Namn +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State,Status +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date,Datum +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,Domän +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs, +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type, +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name, +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account, +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code, +field,"account.tax,type",0,Tax Type, +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account, +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,Aktiv +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account, +field,"account.tax,account_collected_id",0,Invoice Tax Account, +field,"account.tax,amount",0,Amount,Antal +field,"account.tax,python_compute",0,Python Code, +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed, +field,"crm.case,history_line",0,Communication, +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50), +field,"crm.case,canal_id",0,Channel,Kanal +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind, +field,"crm.case,active",0,Active,Aktiv +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible, +field,"crm.case,planned_revenue",0,Planned Revenue, +field,"crm.case,priority",0,Priority,Prioritet +field,"crm.case,state",0,State,Status +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference,Referens +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,Beskrivning +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,Planerade kostnader +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,Datum +field,"crm.case,categ_id",0,Category,Kategori +field,"crm.case,name",0,Description, +field,"crm.case,date_deadline",0,Deadline, +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name, +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,Beskrivning +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,Namn +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval, +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category, +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None), +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria, +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1), +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State, +field,"crm.segmentation,exclusif",0,Exclusive, +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed, +field,"crm.segmentation,som_interval",0,Days per Periode, +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,Beskrivning +field,"crm.segmentation.line,name",0,Rule Name, +field,"crm.segmentation.line,segmentation_id",0,Segmentation, +field,"crm.segmentation.line,expr_name",0,Control Variable, +field,"crm.segmentation.line,expr_value",0,Value,Värde +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatorisk / Valfri +field,"crm.segmentation.line,expr_operator",0,Operator, +field,"delivery.carrier,active",0,Active,Aktiv +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier,Bärare +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence,Sekvens +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier,Bärare +field,"delivery.grid,active",0,Active,Aktiv +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name,Namn +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,Anledning +field,"hr.action.reason,action_type",0,Action's type, +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,Åtgärd +field,"hr.attendance,employee_id",0,Employee,Anställd +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,Datum +field,"hr.attendance,action_desc",0,Action reason, +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,Kontaktadress +field,"hr.employee,attendances",0,Employee's attendances, +field,"hr.employee,started",0,Started on, +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays, +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,Aktiv +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays, +field,"hr.employee,workgroups",0,Employee's work team, +field,"hr.employee,regime",0,Workhours by week, +field,"hr.employee,user_id",0,Tiny ERP User, +field,"hr.employee,name",0,Employee, +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,Anteckningar +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance, +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,Anställd +field,"hr.holidays,date_from",0,Vacation start day, +field,"hr.holidays,holiday_status",0,Holiday's Status, +field,"hr.holidays,name",0,Description,Beskrivning +field,"hr.holidays,date_to",0,Vacation end day, +field,"hr.holidays.status,name",0,Holiday Status, +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,Veckodag +field,"hr.timesheet,name",0,Name,Namn +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from,Arbete från +field,"hr.timesheet,hour_to",0,Work to,Arbete till +field,"hr.timesheet.group,timesheet_id",0,Timesheet, +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name,Gruppnamn +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value, +field,"ir.actions.act_window,name",0,Action Name, +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture, +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks, +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view, +field,"ir.actions.act_window,res_model",0,Model,Modell +field,"ir.actions.act_window,view_id",0,View Ref., +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type, +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type, +field,"ir.actions.actions,name",0,Action Name, +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name, +field,"ir.actions.execute,func_arg",0,Function Argument, +field,"ir.actions.execute,type",0,type, +field,"ir.actions.execute,name",0,name, +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type, +field,"ir.actions.group,name",0,Group Name, +field,"ir.actions.group,exec_type",0,Execution sequence, +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name, +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model,Modell +field,"ir.actions.report.custom,type",0,Report Type, +field,"ir.actions.report.custom,report_id",0,Report Ref., +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML, +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path, +field,"ir.actions.report.xml,name",0,Name,Namn +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiketter +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Fakturor +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Överföringar +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation, +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description, +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name, +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model,Modell +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type, +field,"ir.actions.report.xml,report_xml",0,XML path, +field,"ir.actions.wizard,wiz_name",0,Wizard name, +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type, +field,"ir.actions.wizard,name",0,Wizard info, +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Skicka SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Massutskick +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out, +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Budget +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic 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+field,"ir.report.custom,menu_id",0,Menu,Meny +field,"ir.report.custom,model_id",0,Model,Modell +field,"ir.report.custom,limitt",0,Limit,Gräns +field,"ir.report.custom,print_format",0,Print format,Utskriftsformat +field,"ir.report.custom,title",0,Report title,Rapporttitel +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom,fields_child0",0,Fields,Fält +field,"ir.report.custom,repeat_header",0,Repeat Header,Rapporthuvud +field,"ir.report.custom,footer",0,Report Footer,Rapportfot +field,"ir.report.custom,state",0,State,Status +field,"ir.report.custom,frequency",0,Frequency,Frekvens +field,"ir.report.custom,sortby",0,Sorted By,Sorterad efter +field,"ir.report.custom,print_orientation",0,Print orientation, +field,"ir.report.custom,field_parent",0,Child Field, +field,"ir.report.custom,type",0,Report Type, +field,"ir.report.custom,name",0,Report Name,Rapportnamn +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom.fields,fc2_op",0,Relation, +field,"ir.report.custom.fields,operation",0,unknown,okänd +field,"ir.report.custom.fields,fc1_op",0,Relation, +field,"ir.report.custom.fields,alignment",0,Alignment, +field,"ir.report.custom.fields,fc2_operande",0,Constraint, +field,"ir.report.custom.fields,fc2_condition",0,condition, +field,"ir.report.custom.fields,width",0,Fixed Width, +field,"ir.report.custom.fields,sequence",0,Sequence,Sekvens +field,"ir.report.custom.fields,fc3_operande",0,Constraint, +field,"ir.report.custom.fields,fc0_condition",0,Condition, +field,"ir.report.custom.fields,fc0_op",0,Relation, +field,"ir.report.custom.fields,fontcolor",0,Font color, +field,"ir.report.custom.fields,fc1_operande",0,Constraint, +field,"ir.report.custom.fields,field_child1",0,field child1, +field,"ir.report.custom.fields,field_child0",0,field child0, +field,"ir.report.custom.fields,field_child3",0,field child3, +field,"ir.report.custom.fields,field_child2",0,field child2, +field,"ir.report.custom.fields,fc1_condition",0,condition, +field,"ir.report.custom.fields,cumulate",0,Cumulate, +field,"ir.report.custom.fields,report_id",0,Report Ref, +field,"ir.report.custom.fields,fc3_op",0,Relation, +field,"ir.report.custom.fields,name",0,Name,Namn +field,"ir.report.custom.fields,bgcolor",0,Background Color,Bakgrundsfärg +field,"ir.report.custom.fields,fc3_condition",0,condition, +field,"ir.report.custom.fields,fc0_operande",0,Constraint, +field,"ir.report.custom.fields,groupby",0,Group by,Grupperad efter +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code, +field,"ir.sequence,name",0,Sequence Name, +field,"ir.sequence,number_next",0,Next Number, +field,"ir.sequence,padding",0,Number padding, +field,"ir.sequence,number_increment",0,Increment Number, +field,"ir.sequence,prefix",0,Prefix, +field,"ir.sequence,active",0,Active,Aktiv +field,"ir.sequence,suffix",0,Suffix, +field,"ir.sequence.type,code",0,Sequence Code, +field,"ir.sequence.type,name",0,Sequence Name, +field,"ir.translation,lang",0,Language,Språk +field,"ir.translation,src",0,Source,Källa +field,"ir.translation,name",0,Field Name,Fältnamn +field,"ir.translation,res_id",0,Resource ID, +field,"ir.translation,value",0,Translation Value, +field,"ir.translation,type",0,Type,Typ +field,"ir.ui.menu,groups_id",0,Groups,Grupper +field,"ir.ui.menu,name",0,Menu,Meny +model,"ir.ui.menu,name",base.menu_base_partner,Partners, +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,Grund +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Prislistor +model,"ir.ui.menu,name",0,Entries,Poster +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability,Spårbarhet +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,Översättningar +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,Användare +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices,Fakturor +model,"ir.ui.menu,name",0,Charts,Grafer +model,"ir.ui.menu,name",base.menu_security,Security,Säkerhet +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,Gränssnitt +model,"ir.ui.menu,name",base.menu_action_lang,Languages,Språk +model,"ir.ui.menu,name",0,Low Level,Lågnivå +model,"ir.ui.menu,name",0,Base,Grund +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,Sekvenser +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sekvenser +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Sekvenstyper +model,"ir.ui.menu,name",0,Actions,Åtgärder +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Åtgärder +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Kör +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupp +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Rapport anpassad +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Rapport XML +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Guide +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,Användare +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupper +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,Visa +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Bilagor +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Schemalagda åtgärder +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Tillgångskontroll +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Verkställ uppgraderingar +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Modulkategorier +model,"ir.ui.menu,name",base.menu_module_tree,Modules,Moduler +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Installerade moduler +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Avinstallerade moduler +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Förråd +model,"ir.ui.menu,name",0,Requests,Ärenden +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Ärenden +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links, +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts, +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners, +model,"ir.ui.menu,name",0,Categories,Kategorier +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management,Finansiell hantering +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties,Egenskaper +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,Produkter +model,"ir.ui.menu,name",product.menu_products,Products,Produkter +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure,Mätenhet +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Mätenhet +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Prislistor +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods,Perioder +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Perioder +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Poster +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets,Budgetar +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models,Modeller +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices, +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Lagerkontroll +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Sändning av varor +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Hämtning av varor +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,Lågnivå +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Flyttningar +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Tilldelade flyttningar +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Inköpshantering +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Inköpsorder +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties,Egenskaper +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Egenskaper +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Materialkostnader +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Produktionsordrar +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Inköpsordrar +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Starta inköpsschema +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Säljhantering +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Butik +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Säljorder +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations, +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk, +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting, +model,"ir.ui.menu,name",0,Production,Produktion +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,Alla projekt +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projekt +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Alla uppgifter +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Pågående uppgifter +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales, +model,"ir.ui.menu,name",0,Project,Projekt +model,"ir.ui.menu,name",subscription.menu_tools,Tools,Verktyg +model,"ir.ui.menu,name",0,Subscriptions,Prenumerationer +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Alla prenumerationer +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Dokumenttyper +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability,Spårbarhet +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projekt +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Redigera projekt +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Öppnad +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Öppnad +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Alla uppgifter +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Öppnad +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Öppnad +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Banker +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence,Sekvens +field,"ir.ui.menu,parent_id",0,Parent Menu, +field,"ir.ui.menu,complete_name",0,Complete Name, +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids, +field,"ir.ui.menu,icon",0,Icon,Ikon +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name, +field,"ir.ui.view,type",0,View Type, +field,"ir.ui.view,priority",0,Priority,Prioritet +field,"ir.ui.view,model",0,Model,Modell +field,"ir.ui.view,arch",0,View Architecture, +field,"ir.ui.view,field_parent",0,Childs Field, +field,"ir.ui.view_sc,resource",0,Resource Name, +field,"ir.ui.view_sc,user_id",0,User Ref., +field,"ir.ui.view_sc,res_id",0,Resource Ref., +field,"ir.ui.view_sc,name",0,Shortcut Name, +field,"ir.ui.view_sc,sequence",0,Sequence,Sekvens +field,"ir.values,object",0,Is Object, +field,"ir.values,user_id",0,User,Användare +field,"ir.values,name",0,Name,Namn +field,"ir.values,key2",0,Value,Värde +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,Värde +field,"ir.values,meta",0,Meta Datas, +field,"ir.values,key",0,Type,Namn +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model,Namn +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties,Egenskaper +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code,Kod +field,"mrp.bom,name",0,Name,Namn +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence,Sekvens +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty,Produktkvantitet +field,"mrp.bom,active",0,Active,Aktiv +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product,Produkt +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name,Ändring +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author,Upphovsman +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin,Ursprung +field,"mrp.procurement,property_ids",0,Properties,Egenskaper +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity,Kvantitet +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location,Plats +field,"mrp.procurement,move_id",0,Reservation,Reservation +field,"mrp.procurement,name",0,Name,Namn +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product,Produkt +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority,Prioritet +field,"mrp.procurement,state",0,State,Status +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin,Ursprung +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name,Namn +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority,Prioritet +field,"mrp.production,state",0,State,Status +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty,Produktkvantitet +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product,Produkt +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty,Produktkvantitet +field,"mrp.production.product.line,name",0,Name,Namn +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product,Produkt +field,"mrp.production.workcenter.line,name",0,Name,Namn +field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Antal timmar +field,"mrp.production.workcenter.line,sequence",0,Sequence,Sekvens +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description,Beskrivning +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name,Namn +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description,Beskrivning +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code,Kod +field,"mrp.routing,name",0,Name,Namn +field,"mrp.routing,note",0,Description,Beskrivning +field,"mrp.routing,active",0,Active,Aktiv +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name,Namn +field,"mrp.routing.workcenter,sequence",0,Sequence,Sekvens +field,"mrp.routing.workcenter,note",0,Description,Beskrivning +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code,Kod +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name,Namn +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description,Beskrivning +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active,Aktiv +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type,Typ +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category, +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,Namn +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories, +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product,Produkt +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description,Kod +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,Aktiv +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,Namn +field,"product.pricelist,version_id",0,Pricelist Versions, +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,Namn +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist, +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template, +field,"product.pricelist.item,base",0,Based on,Baserad på +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version, +field,"product.pricelist.item,min_quantity",0,Min. Quantity, +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category, +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items, +field,"product.pricelist.version,name",0,Name,Namn +field,"product.pricelist.version,date_end",0,End Date, +field,"product.pricelist.version,date_start",0,Start Date, +field,"product.pricelist.version,active",0,Active,Aktiv +field,"product.pricelist.version,pricelist_id",0,Price List, +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Kod +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price, +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code,Kod +field,"product.product,active",0,Active,Aktiv +field,"product.product,qty_available",0,Real Stock, +field,"product.product,variants",0,Variants,Varianter +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock, +field,"product.product,product_tmpl_id",0,Product Template, +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,Listpris +field,"product.template,weight",0,Gross weight,Vikt +field,"product.template,standard_price",0,Cost Price, +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased,Kan köpas +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State,Status +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,Produkttyp +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,Beskrivning +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume,Volym +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method,Inköpsmetod +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method, +field,"product.template,categ_id",0,Category,Kategori +field,"product.template,sale_ok",0,Can be sold,Kan säljas +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product,Hyrbar produkt +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,Namn +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan,Tyst fläkt +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand,HDD vid behov +model,"product.template,name",product.product_product_21_product_template,RAM on demand,RAM vid behov +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard,Tangentbord +model,"product.template,name",product.product_product_25_product_template,Mouse,Mus +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,Produktskatter +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners,Alternativa leverantörer +field,"product.ul,type",0,Type,Typ +field,"product.ul,name",0,Name,Namn +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active,Aktiv +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name,Namn +field,"product.uom,factor",0,Factor,Faktor +field,"product.uom.categ,name",0,Name,Namn +field,"project.project,tasks",0,Project tasks,Projektuppgifter +field,"project.project,date_end",0,Project should end on,Projektet ska sluta den +field,"project.project,contact_id",0,Contact,Kontakt +field,"project.project,effective_hours",0,Hours spent,Timmar använda +field,"project.project,manager",0,Project manager,Projektledare +field,"project.project,child_id",0,Subproject,Underprojekt +field,"project.project,planned_hours",0,Planned hours,Timmar planerade +field,"project.project,partner_id",0,Customer,Kund +field,"project.project,warn_footer",0,Mail footer,Brevfot +field,"project.project,warn_manager",0,Warn manager,Varna manager +field,"project.project,warn_customer",0,Warn customer,Varna kund +field,"project.project,date_start",0,Project started on,Projekt startat den +field,"project.project,priority",0,Priority,Prioritet +field,"project.project,parent_id",0,Parent project,Förälderprojekt +field,"project.project,state",0,State,okänd +field,"project.project,timesheet_id",0,Working hours, +field,"project.project,pricelist_id",0,Pricelist,Prislista +field,"project.project,tax_ids",0,Applicable taxes,Gällande skatter +field,"project.project,members",0,Project members,Projektmedlemmar +field,"project.project,active",0,Active,Aktiv +field,"project.project,tariff",0,Sales price, +field,"project.project,name",0,Project name,Projektnamn +field,"project.project,notes",0,Notes,Anteckningar +field,"project.project,warn_header",0,Mail header, +field,"project.project,mode",0,Price setting mode, +field,"project.project,category_id",0,Analytic Account, +field,"project.task,sequence",0,Sequence,Sekvens +field,"project.task,active",0,Active,Aktiv +field,"project.task,start_sequence",0,Wait for previous sequences,Vänta på föregående sekvenser +field,"project.task,planned_hours",0,Planned hours,Planerade timmar +field,"project.task,partner_id",0,Customer,Kund +field,"project.task,user_id",0,Assigned to,Tilldelad till +field,"project.task,date_start",0,Date Start,Startdatum +field,"project.task,priority",0,Priority,Prioritet +field,"project.task,state",0,State,Status +field,"project.task,billable",0,To be invoiced,Att faktureras +field,"project.task,progress",0,Progress (0-100),Förlopp (0-100) +field,"project.task,project_id",0,Project,Projekt +field,"project.task,type",0,Type,Typ +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,Beskrivning +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,Effektiva timmar +field,"project.task,name",0,Task summary,Uppgiftssammandrag +field,"project.task,date_deadline",0,Deadline,Slutdatum +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,Beskrivning för kunden +field,"project.task,date_close",0,Date Closed,Datum stängd +field,"project.task.type,name",0,Type,Typ +field,"project.task.type,description",0,Description,Beskrivning +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin,Ursprung +field,"purchase.order,order_line",0,Order State,Orderstatus +field,"purchase.order,partner_address_id",0,Address,Adress +field,"purchase.order,date_order",0,Date Ordered,Datum beställd +field,"purchase.order,partner_id",0,Partner,Partner +field,"purchase.order,invoiced",0,Invoiced & Paid,Fakturerad & betald +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State, +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,Prislista +field,"purchase.order,ref",0,Order Reference,Referens +field,"purchase.order,warehouse_id",0,Warehouse,Lagerhus +field,"purchase.order,partner_ref",0,Partner Reference, +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved,Datum godkänd +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,Orderbeskrivning +field,"purchase.order,invoice_id",0,Invoice,Faktura +field,"purchase.order,notes",0,Notes,Anteckningar +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,Mottagen +field,"purchase.order,validator",0,Validated by,Validerad av +field,"purchase.order.line,product_id",0,Product,Produkt +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref, +field,"purchase.order.line,price_unit",0,Unit Price, +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,Skatter +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity,Kvantitet +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,Anteckningar +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,Beskrivning +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,Landskod +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,Land +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,Län +field,"res.country.state,country_id",0,Country,Land +field,"res.country.state,name",0,State Name, +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,Gruppnamn +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,Aktiv +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,Kod +field,"res.lang,name",0,Name,Namn +field,"res.lang,translatable",0,Translatable,Översättningsbar +field,"res.partner,website",0,Website,Webbplats +field,"res.partner,comment",0,Notes,Anteckningar +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref., +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,Kontakter +field,"res.partner,active",0,Active,Aktiv +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,Språk +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman,Användare +field,"res.partner,name",0,Name,Namn +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,Titel +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users,Användare +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,Kredit +field,"res.partner,parent_id",0,Main Company, +field,"res.partner,debit",0,Payable, +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories, +field,"res.partner,ref",0,Code, +field,"res.partner,events",0,events,Händelser +field,"res.partner,vat",0,VAT,Moms +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,Funktion +field,"res.partner.address,city",0,City,Stad +field,"res.partner.address,fax",0,Fax,Fax +field,"res.partner.address,name",0,Contact Name,Kontaktnamn +field,"res.partner.address,zip",0,Zip,Postnr +field,"res.partner.address,title",0,Title,Titel +field,"res.partner.address,mobile",0,Mobile,Mobil +field,"res.partner.address,partner_id",0,Partner,Partner +field,"res.partner.address,street2",0,Street2, +field,"res.partner.address,country_id",0,Country,Land +field,"res.partner.address,birthdate",0,Birthdate,Födelsedag +field,"res.partner.address,phone",0,Phone,Telefon +field,"res.partner.address,street",0,Street,Gatuadress +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State,Status +field,"res.partner.address,type",0,Address Type,Adresstyp +field,"res.partner.address,email",0,E-Mail,E-post +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,Aktiv +field,"res.partner.canal,name",0,Channel Name,Kanalnamn +field,"res.partner.category,child_ids",0,Childs Category,Barnkategori +field,"res.partner.category,parent_id",0,Parent Category,Förälderkategori +field,"res.partner.category,complete_name",0,Name,Namn +field,"res.partner.category,name",0,Category Name,Kategorinamn +field,"res.partner.category,active",0,Active,Aktiv +field,"res.partner.event,user_id",0,User,Användare +field,"res.partner.event,name",0,Events,Händelser +field,"res.partner.event,probability",0,Probability (0.50),Sannolikhet (0.50) +field,"res.partner.event,canal_id",0,Channel,Kanal +field,"res.partner.event,partner_id",0,Partner,Partner +field,"res.partner.event,planned_cost",0,Planned Cost,Planerad kostnad +field,"res.partner.event,som",0,State of Mind, +field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation +field,"res.partner.event,type",0,Type of Event,Händelsetyp +field,"res.partner.event,date",0,Date,Datum +field,"res.partner.event,document",0,Document,Dokument +field,"res.partner.event,planned_revenue",0,Planned Revenue,Planerad vinst +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,Beskrivning +field,"res.partner.event.type,active",0,Active,Aktiv +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key,Nyckel +field,"res.partner.function,code",0,Code,Kod +field,"res.partner.function,name",0,Function name,Namn +field,"res.partner.som,name",0,State of Mind, +field,"res.partner.som,factor",0,Factor,Faktor +field,"res.partner.title,domain",0,Domain,Domän +field,"res.partner.title,name",0,Title,Titel +model,"res.partner.title,name",base.res_partner_title_madam,Madam,Fru +model,"res.partner.title,name",base.res_partner_title_miss,Miss,Fröken +model,"res.partner.title,name",base.res_partner_title_sir,Sir,Herr +field,"res.partner.title,shortcut",0,Shortcut,Genväg +field,"res.payterm,name",0,Payment term (short name),Betalningsvillkor (kort namn) +field,"res.request,body",0,Request,Ärende +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,Ämne +field,"res.request,ref_doc1",0,Document Ref 1, +field,"res.request,state",0,State,Status +field,"res.request,priority",0,Priority,Prioritet +field,"res.request,date_sent",0,Date,Datum +field,"res.request,ref_doc2",0,Document Ref 2, +field,"res.request,act_from",0,From,Från +field,"res.request,ref_partner_id",0,Partner Ref., +field,"res.request,active",0,Active,Aktiv +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To,Till +field,"res.request,history",0,History,Historik +field,"res.request.history,body",0,Body,Kropp +field,"res.request.history,name",0,Summary,Sammandrag +field,"res.request.history,act_from",0,From,Från +field,"res.request.history,req_id",0,Request,Ärende +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To,Till +field,"res.request.link,priority",0,Priority,Prioritet +field,"res.request.link,object",0,Object,Länkobjekt +field,"res.request.link,name",0,Name,Namn +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,Förälder +field,"res.roles,child_id",0,Childs,Barn +field,"res.roles,name",0,Role Name,Rollnamn +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,Grupper +field,"res.users,address_id",0,Address,Adress +field,"res.users,name",0,Name,Namn +field,"res.users,roles_id",0,Roles,Roller +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,Signatur +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,Användarnamn +field,"res.users,password",0,Password,Lösenord +field,"res.users,action_id",0,Home Action,Åtgärd +field,"sale.order,origin",0,Origin,Ursprung +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines, +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy, +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice,Faktura +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,Butik +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address, +field,"sale.order,amount_untaxed",0,Untaxed Amount, +field,"sale.order,date_order",0,Date Ordered,Datum beställd +field,"sale.order,partner_id",0,Partner,Partner +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,Fakturerad +field,"sale.order,note",0,Notes,Anteckningar +field,"sale.order,user_id",0,Salesman,Säljare +field,"sale.order,name",0,Order Description, +field,"sale.order,partner_shipping_id",0,Shipping Address, +field,"sale.order,shipped",0,Picked, +field,"sale.order,amount_tax",0,Taxes,Skatter +field,"sale.order,state",0,Order State, +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,Prislista +field,"sale.order,amount_total",0,Total, +field,"sale.order,project_id",0,Analytic account, +field,"sale.order.line,property_ids",0,Properties,Egenskaper +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence,Sekvens +field,"sale.order.line,price_unit",0,Unit Price, +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced,Fakturerad +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description, +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State,Status +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref, +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,Skatter +field,"sale.order.line,product_id",0,Product,Produkt +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,Anteckningar +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts, +field,"sale.shop,name",0,Shop name, +field,"sale.shop,warehouse_id",0,Warehouse, +field,"sale.shop,pricelist_id",0,Pricelist,Prislista +field,"sale.shop,project_id",0,Analytic Account, +field,"sale.shop,payment_default_id",0,Default Payment Term, +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority,Prioritet +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User,Användare +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence,Sekvens +field,"scrum.product.backlog,note",0,Note,Anteckning +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State,Status +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact,Kontakt +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer,Kund +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name,Projektnamn +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority,Prioritet +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State,okänd +field,"scrum.project,notes",0,Notes,Anteckningar +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist,Prislista +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active,Aktiv +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State,Status +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project,Projekt +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description,Beskrivning +field,"scrum.task,sequence",0,Sequence,Sekvens +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active,Aktiv +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer,Kund +field,"scrum.task,user_id",0,Assigned to,Tilldelad till +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority,Prioritet +field,"scrum.task,state",0,State,Status +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100),Förlopp (0-100) +field,"scrum.task,project_id",0,Project,Projekt +field,"scrum.task,type",0,Type,Typ +field,"scrum.team,users_id",0,Users,Användare +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active,Aktiv +field,"stock.incoterms,code",0,Code,Kod +field,"stock.incoterms,name",0,Name,Namn +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State,Status +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location,Plats +field,"stock.inventory.line,product_id",0,Product,Produkt +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity,Kvantitet +field,"stock.location,comment",0,Additional Information, +field,"stock.location,name",0,Location Name, +field,"stock.location,posy",0,Shelves (Y), +field,"stock.location,child_ids",0,Contains, +field,"stock.location,usage",0,Location type, +field,"stock.location,posz",0,Height (Z), +field,"stock.location,posx",0,Corridor (X), +field,"stock.location,allocation_method",0,Allocation Method, +field,"stock.location,active",0,Active,Aktiv +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account, +field,"stock.lot,active",0,Active,Aktiv +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking, +field,"stock.lot,name",0,Lot Name, +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. 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+selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery, +selection,"stock.picking,move_type",0,All at once, +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal,Intern +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft,Utdrag +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done,Klar +selection,"subscription.subscription.history,document_id",0,Invoice,Faktura +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,Dokument +xsl,account.transfer,0,Type,Typ +xsl,account.transfer,0,Reference,Referens +xsl,account.transfer,0,Partner ID, +xsl,account.transfer,0,Date,Datum +xsl,account.transfer,0,Amount,Antal +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product,Produkt +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location,Plats +xsl,stock.picking.list,0,Description,Beskrivning +xsl,stock.picking.list,0,State,Status +xsl,stock.location.overview,0,Product,Produkt +xsl,stock.location.overview,0,Variants, +xsl,stock.location.overview,0,Amount,Antal +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price, +xsl,stock.location.overview,0,Value,Värde +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product,Produkt +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount,Antal +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value,Värde +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, 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+view,subscription.subscription,0,Documents created, +view,subscription.subscription,0,Subscriptions, +view,subscription.subscription.history,0,Subscription History, +view,subscription.subscription.history,0,Subscription History, +view,subscription.document,0,Subscription Document, +view,subscription.document,0,Subscription Document, +view,subscription.document.fields,0,Subscription Document Fields, +view,subscription.document.fields,0,Subscription Document Fields, +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes,Anteckningar +view,hr.employee,0,Miscelleanous, 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+view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks,Uppgifter +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State,Status +view,scrum.sprint,0,Daily Meetings,Dagliga möten +view,scrum.sprint,0,Review,Granska +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, 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login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, 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+wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, 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+wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print, diff --git a/bin/i18n/zh_CN.csv b/bin/i18n/zh_CN.csv index 608e3762aab..b29c5d4ea7b 100644 --- a/bin/i18n/zh_CN.csv +++ b/bin/i18n/zh_CN.csv @@ -1,1739 +1,6535 @@ -type,name,res_id,src,value -field,"account.account,code",0,Code,科目代码 -field,"account.account,name",0,Name,科目名称 -model,"account.account,name",62,Equity,权益 -model,"account.account,name",2,Assets,资产 -model,"account.account,name",61,Liabilities,负债 -model,"account.account,name",25,Results,损益 -model,"account.account,name",1,PCMN Tree,会计科目树 -model,"account.account,name",3,Fixed,固定资产 -model,"account.account,name",4,Constitution,惯例 -model,"account.account,name",5,Immaterial Assets,无形资产 -model,"account.account,name",6,Land Assets,土地资产 -model,"account.account,name",7,Machines and Tools,机器和工具 -model,"account.account,name",8,Mobile Equipment,可移动设备 -model,"account.account,name",9,Financial Investement,金融投资 -model,"account.account,name",10,Long Term Recievable,长期应收 -model,"account.account,name",11,Current,流动资金 -model,"account.account,name",16,Stock,库存 -model,"account.account,name",17,Merchandise Type A,A类商品 -model,"account.account,name",18,Merchandise Type B,B类商品 -model,"account.account,name",19,Receivable,应收 -model,"account.account,name",20,Main Receivable,主营业务应收 -model,"account.account,name",24,Tax TVA,税TVA -model,"account.account,name",21,Payable,应付 -model,"account.account,name",23,Credit Cards,信用卡 -model,"account.account,name",22,Main Payable,主营业务应付 -model,"account.account,name",12,Cash,现金 -model,"account.account,name",13,Bank Account,银行账号 -model,"account.account,name",14,Paypal Account,应付账号 -model,"account.account,name",15,Petty Cash,零用现金 -model,"account.account,name",31,Expense,费用 -model,"account.account,name",32,Merchandise,商品 -model,"account.account,name",33,Products Purchase,产品采购 -model,"account.account,name",34,Accessories Purchase,附件采购 -model,"account.account,name",35,Subcontractor Purchase,转包采购 -model,"account.account,name",36,Merchandise Purchase,商品采购 -model,"account.account,name",37,Remises,转让 -model,"account.account,name",58,Stock Expense,库存费用 -model,"account.account,name",54,Stock,库存 -model,"account.account,name",59,Merchandise Type A,商品类型A -model,"account.account,name",60,Merchandise Type B,商品类型B -model,"account.account,name",38,Services Purchase,服务采购 -model,"account.account,name",39,Loyer and location,租金和位置 -model,"account.account,name",40,Reparations,赔款 -model,"account.account,name",41,Water Gaz Electricity,水电气 -model,"account.account,name",42,Phone Post Fax Internet,邮电通讯因特网 -model,"account.account,name",43,Printed material,印刷品 -model,"account.account,name",44,Food,食品 -model,"account.account,name",45,Miscanellous charges,其它开支 -model,"account.account,name",46,Insurances,保险 -model,"account.account,name",47,Transport Carburant,运输和燃料 -model,"account.account,name",48,Travels,差旅 -model,"account.account,name",49,Publicity,Publicity -model,"account.account,name",50,Taxes Charges,税费 -model,"account.account,name",51,TVA non deductible,不可扣除的TVA -model,"account.account,name",52,Miscanellous Taxes,税收滞纳金 -model,"account.account,name",53,Financial Charges,财务费用 -model,"account.account,name",26,Income,收入 -model,"account.account,name",27,Merchandise Sales,商品销售 -model,"account.account,name",28,Products Sales,产品销售 -model,"account.account,name",29,Service Sales,服务销售 -model,"account.account,name",55,Stock Income,库存收入 -model,"account.account,name",56,Merchandise Type A,商品类型A -model,"account.account,name",57,Merchandise Type B,商品类型B -model,"account.account,name",30,Financials Interests,金融利息 -field,"account.account,credit",0,Credit,贷方 -field,"account.account,sign",0,Signe,Signe -field,"account.account,currency_id",0,Currency,币种 -field,"account.account,parent_id",0,Parents,父项 -field,"account.account,protected",0,Protected,被保护的 -field,"account.account,debit",0,Debit,借方 -field,"account.account,active",0,Active,活动的 -field,"account.account,child_id",0,Children,子项 -field,"account.account,balance",0,Balance,余额 -field,"account.account,type",0,Account Type,科目类型 -field,"account.currency,digits",0,Digits,显示小数位数 -field,"account.currency,name",0,Currency,币种 -field,"account.currency,priority",0,Usage priority,使用优先级 -field,"account.currency,active",0,Active,活动的 -field,"account.currency,rate",0,Relative Change rate,相对兑换率 -field,"account.currency,date",0,Last rate refresh,挂牌日期 -field,"account.currency,accuracy",0,Computational accuracy,计算精度 -field,"account.invoice,comment",0,Additionnal Information,附加信息 -field,"account.invoice,date_due",0,Date Due,到期日期 -field,"account.invoice,reference",0,Invoice Reference,发票参照 -field,"account.invoice,payment_term",0,Payment Term,付款条件 -field,"account.invoice,partner_contact",0,Partner Contact,伙伴联系人 -field,"account.invoice,number",0,Invoice Number,发票号码 -field,"account.invoice,address_invoice_id",0,Billing Address,账单地址 -field,"account.invoice,partner_id",0,Partner,伙伴 -field,"account.invoice,amount_untaxed",0,Untaxed Amount,未完税金额 -field,"account.invoice,tax_line",0,Tax Lines,税行 -field,"account.invoice,amount_tax",0,Tax Amount,税金额 -field,"account.invoice,state",0,State,状态 -field,"account.invoice,project_id",0,Project,项目 -field,"account.invoice,type",0,Type,类型 -field,"account.invoice,invoice_line",0,Invoice Lines,发票行 -field,"account.invoice,account_id",0,Dest Account,目标账号 -field,"account.invoice,partner_insite",0,Insite Contact,内部联系人 -field,"account.invoice,date_invoice",0,Date Invoiced,发票日期 -field,"account.invoice,partner_ref",0,Partner Reference,伙伴参照 -field,"account.invoice,move_id",0,Invoice Movement,发票转移 -field,"account.invoice,amount_total",0,Total Amount,总金额 -field,"account.invoice,name",0,Invoice Description,发票说明 -field,"account.invoice,address_contact_id",0,Contact Address,联系人地址 -field,"account.invoice.line,name",0,Description,说明 -field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照 -field,"account.invoice.line,price_unit",0,Unit Price,单价 -field,"account.invoice.line,account_id",0,Source Account,源账号 -field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税 -field,"account.invoice.line,quantity",0,Quantity,数量 -field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行 -field,"account.invoice.tax,amount",0,Amount,金额 -field,"account.invoice.tax,manual",0,Manual,手工 -field,"account.invoice.tax,name",0,Tax Description,税说明 -field,"account.invoice.tax,account_id",0,Taxe Account,税账号 -field,"account.move,name",0,Move Name,转移名称 -field,"account.move,type",0,Transaction Type,事务类型 -field,"account.move,line_id",0,Transactions,事务 -field,"account.move,state",0,State,状态 -field,"account.move,date",0,Date,日期 -field,"account.move,project_id",0,Project Ref.,项目参照 -field,"account.move,partner_id",0,Partner Ref.,伙伴参照 -field,"account.move,change",0,Change transaction,改变事务 -field,"account.move.line,reconcile_id",0,Reconcile,对账 -field,"account.move.line,name",0,Name,名称 -field,"account.move.line,state",0,State,状态 -field,"account.move.line,amount",0,Amount,金额 -field,"account.move.line,date",0,Date,日期 -field,"account.move.line,balance",0,Balance,余额 -field,"account.move.line,partner_id",0,Partner Ref.,伙伴参照 -field,"account.move.line,move_id",0,Move,转移 -field,"account.move.line,account_id",0,Account,账号 -field,"account.move.reconcile,line_id",0,Move lines,转移行 -field,"account.move.reconcile,type",0,Type,类型 -field,"account.move.reconcile,name",0,Name,名称 -field,"account.tax,domain",0,Domain,所有权 -field,"account.tax,name",0,Tax Name,税名称 -field,"account.tax,account_collected_id",0,Collected Tax Account,汇集税账号 -field,"account.tax,child_ids",0,Childs Tax Account,子项税账号 -field,"account.tax,account_paid_id",0,Paid Tax Account,已付税账号 -field,"account.tax,parent_id",0,Parent Tax Account,父项税账号 -field,"account.tax,amount",0,Amount,金额 -field,"account.tax,child_depend",0,Tax depends on its childs,子项依附税 -field,"account.tax,python_compute",0,Python Code,Python代码 -field,"account.tax,active",0,Active,活动的 -field,"account.tax,python_applicable",0,Python Code,Python代码 -field,"account.tax,type",0,Tax Type,税类型 -field,"account.tax,applicable_type",0,Applicable Type,适用类型 -field,"account.transfer,name",0,Description,说明 -field,"account.transfer,reference",0,Reference,参照 -field,"account.transfer,partner_id",0,Partner,伙伴 -field,"account.transfer,amount",0,Amount,金额 -field,"account.transfer,adjust_account_id",0,Adjustement Account,调整账号 -field,"account.transfer,state",0,State,状态 -field,"account.transfer,account_dest_id",0,Destination Account,目标账号 -field,"account.transfer,move_id",0,Transactions,事务 -field,"account.transfer,invoice_id",0,Invoices,发票 -field,"account.transfer,date",0,Payment Date,付款日期 -field,"account.transfer,adjust_amount",0,Adjustement amount,调整金额 -field,"account.transfer,project_id",0,Project,项目 -field,"account.transfer,type",0,Transaction Type,事务类型 -field,"account.transfer,account_src_id",0,Source Account,源账号 -field,"account.transfer,change",0,Amount Changed,兑换金额 -field,"campaign.campaign,info",0,Description,说明 -field,"campaign.campaign,date_stop",0,Stop Date,终止日期 -field,"campaign.campaign,name",0,Name,名称 -field,"campaign.campaign,date_start",0,Start Date,开始日期 -field,"campaign.campaign,planned_costs",0,Planned Costs,计划成本 -field,"campaign.campaign,costs",0,Initial Costs,起始成本 -field,"campaign.campaign,step_id",0,Campaign Steps,促销活动步骤 -field,"campaign.campaign,planned_revenue",0,Planned Revenue,计划收入 -field,"campaign.partner,part_adr_id",0,Partner Address,伙伴地址 -field,"campaign.partner,info",0,Comments,评论 -field,"campaign.partner,state",0,State,状态 -field,"campaign.partner,user_id",0,Attache Commercial,商业附加 -field,"campaign.partner,name",0,Name / Reference,名称/参照 -field,"campaign.partner,date_recall",0,Recall Later,下次电话回访 -field,"campaign.partner,notes",0,Prospect Notes,前景注释 -field,"campaign.partner,campaign_id",0,Campaign,促销活动 -field,"campaign.partner,priority",0,Priority,优先级 -field,"campaign.partner,step",0,Step,步骤 -field,"campaign.partner,contact",0,Partner Contact,伙伴联系人 -field,"campaign.partner,active",0,Active,活动的 -field,"campaign.partner,partner_id",0,Partner,伙伴 -field,"campaign.partner,history_id",0,History,历史 -field,"campaign.partner.history,info",0,Comments,评论 -field,"campaign.partner.history,name",0,History,历史 -field,"campaign.partner.history,camp_partner_id",0,Prospect Fiche,前景卡片 -field,"campaign.partner.history,step_attempt",0,Attempt,尝试 -field,"campaign.partner.history,date",0,Date create,创建日期 -field,"campaign.partner.history,step_id",0,Step,步骤 -field,"campaign.step,info",0,Description,说明 -field,"campaign.step,name",0,Step Name,步骤名称 -field,"campaign.step,procent",0,Success Rate (0 1.0),下降因子(0.0>1.0) -field,"crm.segmentation,state",0,Execution State,执行状态 -field,"crm.segmentation,exclusif",0,Exclusive Selection,选择性排除 -field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID -field,"crm.segmentation,som_interval",0,Number of day per Periode,计算间隔天数 -field,"crm.segmentation,description",0,Description,说明 -field,"crm.segmentation.line,name",0,Segmentation Name,细分名称 -field,"crm.segmentation.line,segmentation_id",0,Segmentation,细分 -field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 -field,"crm.segmentation.line,expr_value",0,Value,价值 -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 -field,"crm.segmentation.line,expr_operator",0,Operator,操作符 -field,"hr.action.reason,name",0,Reason,理由 -field,"hr.action.reason,action_type",0,Action's type,动作类型 -field,"hr.attendance,action",0,Action,动作 -field,"hr.attendance,employee_id",0,Employee,雇员 -field,"hr.attendance,name",0,Date,日期 -field,"hr.attendance,action_desc",0,Action's reason,动作理由 -field,"hr.employee,address_id",0,Address,地址 -field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 -field,"hr.employee,user_id",0,Tiny ERP User,TinyERP用户 -field,"hr.employee,name",0,Employee's Full Name,雇员全名 -field,"hr.employee,started",0,Started on,开始时间 -field,"hr.employee,holiday_max",0,Number of holiday,假期天数 -field,"hr.employee,notes",0,Notes,注解 -field,"hr.employee,holidays",0,Employee's holidays,雇员假期 -field,"hr.employee,state",0,Presence,出席 -field,"hr.employee,active",0,Active,活动的 -field,"hr.employee,expenses",0,Employee's expenses,雇员费用 -field,"hr.employee,partner_id",0,Employee,雇员 -field,"hr.employee,workgroups",0,Employee's work team,雇员工作小组 -field,"hr.employee,regime",0,Workhours by week,周工作时数 -field,"hr.expense,employee_id",0,Employee,雇员 -field,"hr.expense,name",0,Short Description,简短说明 -field,"hr.expense,state",0,State,状态 -field,"hr.expense,amount",0,Amount,金额 -field,"hr.expense,date",0,Date,日期 -field,"hr.expense,txt",0,Long Description,详细说明 -field,"hr.expense,type",0,Expense type,费用类型 -field,"hr.expense.type,name",0,Type,类型 -field,"hr.holidays,employee_id",0,Employee,雇员 -field,"hr.holidays,date_from",0,Holiday start,假期开始 -field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 -field,"hr.holidays,name",0,Description,说明 -field,"hr.holidays,date_to",0,Holiday end,假期结束 -field,"hr.holidays.status,name",0,Holiday Status,假期状态 -field,"hr.timesheet,dayofweek",0,Day of week,星期 -field,"hr.timesheet,hour_from",0,Work from,工作从 -field,"hr.timesheet,name",0,Name,名称 -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,雇员工作时间表 -field,"hr.timesheet,hour_to",0,Work to,工作至 -field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 -field,"hr.timesheet.group,name",0,Group's name,小组名称 -field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 -field,"ir.actions.act_window,name",0,Action Name,动作名称 -model,"ir.actions.act_window,name",1,ir.ui.menu.tree.admin,ir.ui.menu.tree.admin -model,"ir.actions.act_window,name",2,ir.ui.menu.tree.user,ir.ui.menu.tree.user -model,"ir.actions.act_window,name",3,ir.sequence,ir.sequence -model,"ir.actions.act_window,name",4,ir.sequence.type,ir.sequence.type -model,"ir.actions.act_window,name",5,ir.actions.actions,ir.actions.actions -model,"ir.actions.act_window,name",6,ir.actions.execute,ir.actions.execute -model,"ir.actions.act_window,name",7,ir.actions.group,ir.actions.group -model,"ir.actions.act_window,name",8,ir.actions.report.custom,ir.actions.report.custom -model,"ir.actions.act_window,name",9,ir.actions.report.xml,ir.actions.report.xml -model,"ir.actions.act_window,name",10,ir.actions.act_window,ir.actions.act_window -model,"ir.actions.act_window,name",11,ir.actions.wizard,ir.actions.wizard -model,"ir.actions.act_window,name",12,res.users,res.users -model,"ir.actions.act_window,name",13,res.groups,res.groups -model,"ir.actions.act_window,name",14,res.roles.tree,res.roles.tree -model,"ir.actions.act_window,name",15,ir.ui.view,ir.ui.view -model,"ir.actions.act_window,name",16,ir.attachment,ir.attachment -model,"ir.actions.act_window,name",17,ir.report.custom,ir.report.custom -model,"ir.actions.act_window,name",18,ir.translation.view,ir.translation.view -model,"ir.actions.act_window,name",19,ir.ui.menu.form2,ir.ui.menu.form2 -model,"ir.actions.act_window,name",20,ir.cron.form,ir.cron.form -model,"ir.actions.act_window,name",21,res.project,res.project -model,"ir.actions.act_window,name",22,res.request.form,res.request.form -model,"ir.actions.act_window,name",23,res.request.link.form,res.request.link.form -model,"ir.actions.act_window,name",26,res.country,res.country -model,"ir.actions.act_window,name",27,res.country.state,res.country.state -model,"ir.actions.act_window,name",28,res.partner,res.partner -model,"ir.actions.act_window,name",29,res.partner.address,res.partner.address -model,"ir.actions.act_window,name",30,res.partner.title,res.partner.title -model,"ir.actions.act_window,name",31,res.partner,res.partner -model,"ir.actions.act_window,name",32,Company Architecture,Company Architecture -model,"ir.actions.act_window,name",33,res.partner.category,res.partner.category -model,"ir.actions.act_window,name",34,res.lang,res.lang -model,"ir.actions.act_window,name",38,res.partner.canal.form,res.partner.canal.form -model,"ir.actions.act_window,name",39,res.partner.som.form,res.partner.som.form -model,"ir.actions.act_window,name",40,account.currency,account.currency -model,"ir.actions.act_window,name",41,account.account.form,account.account.form -model,"ir.actions.act_window,name",42,account.account.tree,account.account.tree -model,"ir.actions.act_window,name",43,account.move.line.tree1,account.move.line.tree1 -model,"ir.actions.act_window,name",44,account.move.line.treeform,account.move.line.treeform -model,"ir.actions.act_window,name",45,account.move.line.treeform,account.move.line.treeform -model,"ir.actions.act_window,name",46,account.move.line.form,account.move.line.form -model,"ir.actions.act_window,name",47,account.move.form,account.move.form -model,"ir.actions.act_window,name",48,account.tax,account.tax -model,"ir.actions.act_window,name",49,account.invoice,account.invoice -model,"ir.actions.act_window,name",50,account.invoice,account.invoice -model,"ir.actions.act_window,name",51,account.invoice,account.invoice -model,"ir.actions.act_window,name",52,account.invoice,account.invoice -model,"ir.actions.act_window,name",53,account.invoice,account.invoice -model,"ir.actions.act_window,name",54,account.invoice,account.invoice -model,"ir.actions.act_window,name",55,account.invoice,account.invoice -model,"ir.actions.act_window,name",56,account.invoice,account.invoice -model,"ir.actions.act_window,name",57,account.invoice,account.invoice -model,"ir.actions.act_window,name",58,account.invoice,account.invoice -model,"ir.actions.act_window,name",59,account.invoice,account.invoice -model,"ir.actions.act_window,name",60,account.invoice,account.invoice -model,"ir.actions.act_window,name",61,account.invoice,account.invoice -model,"ir.actions.act_window,name",62,account.invoice,account.invoice -model,"ir.actions.act_window,name",63,account.transfer.form,account.transfer.form -model,"ir.actions.act_window,name",76,network.material.tree,network.material.tree -model,"ir.actions.act_window,name",77,network.material.tree_by_network,network.material.tree_by_network -model,"ir.actions.act_window,name",78,network.material.edit_material_2click,network.material.edit_material_2click -model,"ir.actions.act_window,name",79,network.software.type,network.software.type -model,"ir.actions.act_window,name",80,network.hardware.type,network.hardware.type -model,"ir.actions.act_window,name",81,network.network.tree,network.network.tree -model,"ir.actions.act_window,name",82,network.network.form,network.network.form -model,"ir.actions.act_window,name",86,hr.employee,hr.employee -model,"ir.actions.act_window,name",87,hr.timesheet.group.form.open,hr.timesheet.group.form.open -model,"ir.actions.act_window,name",88,hr.attendance.view,hr.attendance.view 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-model,"ir.ui.menu,name",152,Sales,销售 -model,"ir.ui.menu,name",153,Shop,商店 -model,"ir.ui.menu,name",154,Sale Order,销售订单 -model,"ir.ui.menu,name",155,Order POS,POS订单 -model,"ir.ui.menu,name",156,Project,项目 -model,"ir.ui.menu,name",157,All Projects,所有项目 -model,"ir.ui.menu,name",158,Your projects,你的项目 -model,"ir.ui.menu,name",159,All Tasks,所有任务 -model,"ir.ui.menu,name",160,Unbilled closed tasks,未结的已关闭任务 -model,"ir.ui.menu,name",161,Unbilled open tasks,未结的待处理任务 -model,"ir.ui.menu,name",162,Your tasks,你的任务 -model,"ir.ui.menu,name",163,Your open tasks,你的待处理任务 -model,"ir.ui.menu,name",164,Open tasks,待处理任务 -field,"ir.ui.menu,groups_id",0,Groups,组 -field,"ir.ui.view,name",0,View Name,视图名称 -field,"ir.ui.view,type",0,View Type,视图类型 -field,"ir.ui.view,priority",0,Priority,优先级 -field,"ir.ui.view,model",0,Model,模型 -field,"ir.ui.view,arch",0,View Architecture,视图结构 -field,"ir.ui.view,field_parent",0,Childs Field,子项字段 -field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 -field,"ir.ui.view_sc,user_id",0,User Ref.,用户参照 -field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 -field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 -field,"ir.values,key_id",0,Last Key,Last Key -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,meta",0,Meta Datas,元数据 -field,"ir.values,name",0,Name,名称 -field,"ir.values,value",0,Value,价值 -field,"ir.values.keys,parent_id",0,Last Key,Last Key -field,"ir.values.keys,value",0,Value,价值 -field,"ir.values.keys,key",0,Name,名称 -field,"network.changes,date",0,Change date,修改日期 -field,"network.changes,machine_id",0,Machine,机器 -field,"network.changes,name",0,Short Descritption,简短说明 -field,"network.changes,description",0,Long Description,详细说明 -field,"network.hardware.type,name",0,Type of material,物料类型 -field,"network.hardware.type,networkable",0,Networkable hardware,网络硬件 -field,"network.material,warranty",0,Warranty date,担保日期 -field,"network.material,name",0,Composant Name,Composant名称 -field,"network.material,parent_id",0,Parent Material,父项物料 -field,"network.material,network_id",0,Network,网络 -field,"network.material,change_id",0,Changes on this machine,机器项修正 -field,"network.material,note",0,Notes,注解 -field,"network.material,date",0,Installation Date,安装日期 -field,"network.material,supplier",0,Supplier,供应商 -field,"network.material,child_id",0,Childs Materials,子项物料 -field,"network.material,type",0,Hardware type,硬件类型 -field,"network.material,software_id",0,Installed Softwares,已安装软件 -field,"network.network,material_ids",0,Members,成员 -field,"network.network,range",0,Address range,地址范围 -field,"network.network,user_id",0,Insite Contact,内部联系人 -field,"network.network,name",0,Network name,网络名称 -field,"network.network,contact_id",0,Partner,伙伴 -field,"network.software,name",0,Composant Name,Composant名称 -field,"network.software,logpass",0,Login / Password,登录名/密码 -field,"network.software,material_id",0,Material,物料 -field,"network.software,note",0,Notes,注解 -field,"network.software,version",0,Software version,软件版本 -field,"network.software,date",0,Installation Date,安装日期 -field,"network.software,type",0,Software Type,软件类型 -field,"network.software,email",0,Contact Email,联系人Email -field,"network.software.logpass,software_id",0,Software,软件 -field,"network.software.logpass,password",0,Password,密码 -field,"network.software.logpass,name",0,Login,登录 -field,"network.software.type,note",0,Notes,注解 -field,"network.software.type,name",0,Composant Name,Composant名称 -field,"product.category,parent_id",0,Parent Category,父项类别 -field,"product.category,child_id",0,Childs Categories,子项分类 -field,"product.category,name",0,Name,名称 -field,"product.pricelist,active",0,Active,活动的 -field,"product.pricelist,name",0,Name,名称 -field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,限制价格最大边标利润 -field,"product.pricelist.item,standard_price_base",0,Standard Price Base,标准价格基础 -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,列表价格附加费 -field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin,列表价格最小边标利润 -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,限制价格折扣 -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,标准价格附加费 -field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 -field,"product.pricelist.item,priority",0,Priority,优先级 -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,标准价格最大边标利润 -field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,列表价格最大边标利润 -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,限制价格最小边标利润 -field,"product.pricelist.item,base",0,Based on,基于 -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,限制价格附加费 -field,"product.pricelist.item,list_price_discount",0,List Price Discount,列表价格折扣 -field,"product.pricelist.item,categ_id",0,Product Category,产品类别 -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,标准价格折扣 -field,"product.pricelist.item,name",0,Name,名称 -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,基础价格表 -field,"product.pricelist.item,list_price_round",0,List Price Rounding,列表价格舍入 -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,标准价格最小边标利润 -field,"product.pricelist.item,list_price_base",0,List Price Base,列表价格基础 -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,标准价格舍入 -field,"product.pricelist.item,limit_price_base",0,Limit Price Base,限制价格基础 -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,限制价格舍入 -field,"product.pricelist.version,items_id",0,Price List Items,价格表项 -field,"product.pricelist.version,name",0,Name,名称 -field,"product.pricelist.version,date_end",0,End Date,结束日期 -field,"product.pricelist.version,date_start",0,Start Date,开始日期 -field,"product.pricelist.version,active",0,Active,活动的 -field,"product.pricelist.version,pricelist_id",0,Price List,价格表 -field,"product.product,list_price_extra",0,List Price Extra,列表价格附加 -field,"product.product,code",0,Code,编码 -field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 -field,"product.product,standard_price_extra",0,Standard Price Extra,标准价格附加 -field,"product.product,limit_price_extra",0,Limit Price Extra,限制价格附加 -field,"product.product,price",0,Customer Price,客户价格 -field,"product.product,product_tmpl_id",0,Product Template,产品模板 -field,"product.product,list_price_margin",0,List Price Margin,列表价格边标利润 -field,"product.product,limit_price_margin",0,Limit Price Margin,限制价格边标利润 -field,"product.product,active",0,Active,活动的 -field,"product.product,qty_available",0,Real Stock,真实库存 -field,"product.product,variants",0,Variants,变动 -field,"product.product,standard_price_margin",0,Standard Price Margin,标准价格边标利润 -field,"product.template,seller_id",0,Retailer,零售商 -field,"product.template,list_price",0,List Price,列表价格 -field,"product.template,name",0,Name,名称 -field,"product.template,type",0,Product Type,产品类型 -field,"product.template,standard_price",0,Standard Price,标准价格 -field,"product.template,limit_price",0,Limit Price,限制价格 -field,"product.template,taxes_id",0,Product Taxes,产品税费 -field,"product.template,cost_method",0,Costing Method,成本计算方法 -field,"product.template,categ_id",0,Category,类别 -field,"product.template,description",0,Description,说明 -field,"project.project,tasks",0,Project tasks,项目任务 -field,"project.project,date_end",0,Project should end on,项目计划结束日期 -field,"project.project,contact_id",0,Contact,联系人 -field,"project.project,effective_hours",0,Hours spent,投入小时数 -field,"project.project,manager",0,Project manager,项目经理 -field,"project.project,shop_id",0,Shop,商店 -field,"project.project,child_id",0,Subproject,子项目 -field,"project.project,planned_hours",0,Hours planned,计划小时数 -field,"project.project,partner_id",0,Customer,客户 -field,"project.project,warn_footer",0,Mail footer,Mail尾 -field,"project.project,warn_manager",0,Warn manager,预告经理 -field,"project.project,warn_customer",0,Warn customer,预告客户 -field,"project.project,date_start",0,Project started on,项目开始时间 -field,"project.project,priority",0,Sequence,序列 -field,"project.project,parent_id",0,Parent project,父项项目 -field,"project.project,state",0,unknown,未知 -field,"project.project,timesheet_id",0,Timesheet,工作时间表 -field,"project.project,pricelist_id",0,Pricelist,价格表 -field,"project.project,tax_ids",0,Appliable taxes,适用的税 -field,"project.project,members",0,Project members,项目成员 -field,"project.project,active",0,Active,活动的 -field,"project.project,tariff",0,Tariff,关税 -field,"project.project,name",0,Project's name,项目名称 -field,"project.project,notes",0,Notes,注释 -field,"project.project,warn_header",0,Mail header,Mail头 -field,"project.project,mode",0,Tariff mode,关税模式 -field,"project.project,fullname",0,Name,名称 -field,"project.project,category_id",0,Project Classification,项目分类 -field,"project.task,sequence",0,Sequence,序列 -field,"project.task,active",0,Active,活动的 -field,"project.task,start_sequence",0,Wait Previous Sequences,等待前一序列 -field,"project.task,product_qty",0,Product Quantity,产品数量 -field,"project.task,planned_hours",0,Planned hours,计划小时数 -field,"project.task,partner_id",0,Customer,客户 -field,"project.task,user_id",0,Assigned to,分配给 -field,"project.task,date_start",0,Date Start,开始日期 -field,"project.task,comments",0,Task comments,任务评论 -field,"project.task,priority",0,Priority,优先级 -field,"project.task,state",0,State,状态 -field,"project.task,billable",0,Billable,可支付的 -field,"project.task,project_id",0,Project,项目 -field,"project.task,type",0,Type,类型 -field,"project.task,description",0,Description,说明 -field,"project.task,order_id",0,Sale Order,销售订单 -field,"project.task,effective_hours",0,Effective hours,有效小时数 -field,"project.task,product_id",0,Product,产品 -field,"project.task,name",0,Task summary,任务概述 -field,"project.task,date_deadline",0,Deadline,截止日期 -field,"project.task,cust_desc",0,Description for the customer,客户相关说明 -field,"project.task,date_close",0,Date Closed,关闭日期 -field,"project.task.comment,date",0,Date,日期 -field,"project.task.comment,content",0,Comment,评论 -field,"project.task.comment,name",0,Author,作者 -field,"project.task.comment,task_id",0,Task,任务 -field,"project.task.type,name",0,Type,类型 -field,"project.task.type,description",0,Description,说明 -field,"purchase.order,purchase_rep",0,Purchase Representative,采购代表 -field,"purchase.order,partner_ref",0,Partner Reference,伙伴参照 -field,"purchase.order,name",0,Order Description,订单说明 -field,"purchase.order,date_promise",0,Date Promised,承诺日期 -field,"purchase.order,order_line",0,Order State,订单状态 -field,"purchase.order,partner_id",0,Partner,伙伴 -field,"purchase.order,notes",0,Notes,注释 -field,"purchase.order,partner_address_id",0,Address,地址 -field,"purchase.order,shipped",0,Shipped,已发运 -field,"purchase.order,warehouse_id",0,Warehouse,仓库 -field,"purchase.order,project_id",0,Project,项目 -field,"purchase.order,state",0,Order State,订单状态 -field,"purchase.order,contact",0,Partner Contact,伙伴联系人 -field,"purchase.order,invoiced",0,Invoiced,已开票 -field,"purchase.order,invoice_id",0,Invoice,发票 -field,"purchase.order,pricelist_id",0,Pricelist,价格表 -field,"purchase.order,date_order",0,Date Ordered,多次订货日期 -field,"purchase.order,ref",0,Order Reference,订单参照 -field,"purchase.order,shipping_id",0,Shipping,发运 -field,"purchase.order.line,product_id",0,Product,产品 -field,"purchase.order.line,date_promise",0,Date Promised,承诺日期 -field,"purchase.order.line,order_id",0,Order Ref,订单参照 -field,"purchase.order.line,price_unit",0,Unit Price,单价 -field,"purchase.order.line,taxes_id",0,Taxes,税 -field,"purchase.order.line,quantity",0,Quantity,数量 -field,"purchase.order.line,notes",0,Notes,注解 -field,"purchase.order.line,name",0,Description,说明 -field,"res.country,code",0,Country Code,国家编码 -field,"res.country,name",0,Country Name,国家名称 -field,"res.country.state,code",0,State Code,州/省编码 -field,"res.country.state,country_id",0,Country,国家 -field,"res.country.state,name",0,State Name,州/省名称 -field,"res.groups,name",0,Group Name,组名称 -field,"res.lang,active",0,Active,活动的 -field,"res.lang,code",0,Code,编码 -field,"res.lang,name",0,Name,名称 -field,"res.partner,lang",0,Langage,语言 -field,"res.partner,website",0,Website,网站 -field,"res.partner,client_lien",0,Liens,行 -field,"res.partner,name",0,Name,名称 -field,"res.partner,title",0,Title,头衔 -field,"res.partner,commercial",0,Commercial,商业 -field,"res.partner,credit",0,Credit,贷方 -field,"res.partner,child_ids",0,Partner Ref.,伙伴参照 -field,"res.partner,debit",0,Debit,借方 -field,"res.partner,comment",0,Notes,注解 -field,"res.partner,parent_id",0,Main Company,主要公司 -field,"res.partner,bank",0,Bank account,银行账号 -field,"res.partner,address",0,Contacts,联系人 -field,"res.partner,active",0,Active,活动的 -field,"res.partner,category_id",0,Categories,分类 -field,"res.partner,ref",0,Identifiant,Identifiant -field,"res.partner,events",0,events,事件 -field,"res.partner,vat",0,VAT,VAT -field,"res.partner.address,function",0,Function,功能 -field,"res.partner.address,city",0,City,城市 -field,"res.partner.address,fax",0,Fax,传真 -field,"res.partner.address,name",0,Contact Name,联系人名称 -field,"res.partner.address,zip",0,Zip,邮编 -field,"res.partner.address,title",0,Title,头衔 -field,"res.partner.address,mobile",0,Mobile,手机 -field,"res.partner.address,partner_id",0,Partner,伙伴 -field,"res.partner.address,street2",0,Street2,街区地址2 -field,"res.partner.address,phone",0,Phone,电话 -field,"res.partner.address,state",0,State,州/省 -field,"res.partner.address,street",0,Street,街区地址 -field,"res.partner.address,country",0,Country,国家 -field,"res.partner.address,type",0,Address Type,地址类型 -field,"res.partner.address,email",0,E-Mail,Mail-E-Mail -field,"res.partner.canal,active",0,Active,活动的 -field,"res.partner.canal,name",0,Canal Name,联系渠道 -field,"res.partner.category,active",0,Active,活动的 -field,"res.partner.category,name",0,Category Name,类别名称 -field,"res.partner.event,user_id",0,User,用户 -field,"res.partner.event,name",0,Events,事件 -field,"res.partner.event,probability",0,Probability (0.50),概率(0.50) -field,"res.partner.event,canal_id",0,Canal,联系渠道 -field,"res.partner.event,partner_id",0,Partner,伙伴 -field,"res.partner.event,planned_cost",0,Planned Cost,计划成本 -field,"res.partner.event,som",0,State of Mind,满意度 -field,"res.partner.event,partner_type",0,Partner Relation,伙伴关系 -field,"res.partner.event,type",0,Type of Event,事件类型 -field,"res.partner.event,date",0,Date,日期 -field,"res.partner.event,document",0,Document,文档 -field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入 -field,"res.partner.event,description",0,Description,说明 -field,"res.partner.function,code",0,Code,编码 -field,"res.partner.function,name",0,Name,名称 -field,"res.partner.som,name",0,State of Mind,伙伴满意度 -field,"res.partner.som,factor",0,Factor,满意度 -field,"res.partner.title,domain",0,Domain,伙伴类型 -field,"res.partner.title,name",0,Title,称谓 -field,"res.partner.title,shortcut",0,Shortcut,快捷键 -field,"res.project,name",0,Name,名称 -field,"res.project,description",0,Description,说明 -field,"res.request,name",0,Request Description,请求说明 -field,"res.request,ref_doc1",0,Document Ref 1,文档参照1 -field,"res.request,ref_doc2",0,Document Ref 2,文档参照2 -field,"res.request,act_result",0,Action Result Details,动作结果详细 -field,"res.request,req_history",0,Request History,请求历史 -field,"res.request,req_priority",0,Priority,优先级 -field,"res.request,req_ref",0,Reference,参照 -field,"res.request,state",0,State,状态 -field,"res.request,act_from",0,Request From,请求自 -field,"res.request,act_title",0,Action Result,动作结果 -field,"res.request,ref_partner_id",0,Partner Ref.,伙伴参照 -field,"res.request,req_type",0,Request Type,请求类型 -field,"res.request,active",0,Active,活动的 -field,"res.request,req_summary",0,Request Summary,请求简述 -field,"res.request,act_to",0,Request To,请求给 -field,"res.request,act_date",0,Action Date,动作日期 -field,"res.request.history,name",0,Action Result,动作结果 -field,"res.request.history,act_result",0,Action Result Details,动作结果详细 -field,"res.request.history,act_from",0,Request From,请求自 -field,"res.request.history,req_id",0,Request,请求 -field,"res.request.history,act_to",0,Request To,请求给 -field,"res.request.history,act_date",0,Action Date,动作日期 -field,"res.request.link,priority",0,Priority,优先级 -field,"res.request.link,object",0,Link Object,连接对象 -field,"res.request.link,name",0,Name,名称 -field,"res.roles,parent_id",0,Parent,父项 -field,"res.roles,child_id",0,Childs,子项 -field,"res.roles,name",0,Role Name,角色名称 -field,"res.users,groups_id",0,groups,组 -field,"res.users,address_id",0,Address,地址 -field,"res.users,name",0,Name,名称 -field,"res.users,roles_id",0,Roles,角色 -field,"res.users,signature",0,Signature,签名 -field,"res.users,login",0,Login,登录 -field,"res.users,password",0,Password,密码 -field,"res.users,action_id",0,Action,动作 -field,"sale.order,date_due",0,Date Due Payment,到期日期交付 -field,"sale.order,payment_term",0,Payment Term,交付条款 -field,"sale.order,order_policy",0,Shipping Policy,发运策略 -field,"sale.order,shop_id",0,Shop,商店 -field,"sale.order,date_order",0,Date Ordered,多次订货日期 -field,"sale.order,partner_id",0,Partner,伙伴 -field,"sale.order,invoiced",0,Paid,已付 -field,"sale.order,amount_tax",0,Taxes,税 -field,"sale.order,amount_untaxed",0,Untaxed Amount,未完税金额 -field,"sale.order,shipping_id",0,Shipping,发运 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Stock,位置库存 -field,"subscription.document,active",0,Active,活动的 -field,"subscription.document,model",0,Model,模式 -field,"subscription.document,workflow_action",0,Workflow Action,工作流动作 -field,"subscription.document,name",0,Name,名称 -field,"subscription.document,field_ids",0,Fields,字段 -field,"subscription.document.fields,field",0,Field name,字段名称 -field,"subscription.document.fields,document_id",0,Subscription Document,多次订货文档 -field,"subscription.document.fields,name",0,Name,名称 -field,"subscription.document.fields,value",0,Default Value,默认价值 -field,"subscription.subscription,cron_id",0,Cron Job,定时作业 -field,"subscription.subscription,user_id",0,User,用户 -field,"subscription.subscription,name",0,Name,名称 -field,"subscription.subscription,date_init",0,First Date,首次日期 -field,"subscription.subscription,notes",0,Notes,注解 -field,"subscription.subscription,interval_type",0,Interval Unit,单位间隔 -field,"subscription.subscription,doc_source",0,Source Document,源单据 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-xsl,network.network.list,0,Warranty date,担保日期 -xsl,network.network.list,0,Your Contact,您的联系人 -xsl,stock.packing.list,0,PICKINGLIST,发运列表 -xsl,stock.packing.list,0,Here is the picking list of this lot. 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Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the",请予确认。如有疑议，请即同我们联系。 -xsl,purchase.order,0,.,。 -xsl,purchase.order,0,Status:,状态 -xsl,purchase.order,0,draft,单据 -xsl,purchase.order,0,waiting supplier confirmation,等待供应商确认。 -xsl,purchase.order,0,confirmed by the supplier,已被供应商确认。 -xsl,purchase.order,0,exception in shipping,发运免除 -xsl,purchase.order,0,exception in invoice,发票免除 -xsl,purchase.order,0,done,已完成 -xsl,purchase.order,0,cancelled,已取消 -xsl,purchase.order,0,Description,说明 -xsl,purchase.order,0,Taxes,税 -xsl,purchase.order,0,Date,日期 -xsl,purchase.order,0,Qty,数量 -xsl,purchase.order,0,Unit Price,单价 -xsl,purchase.order,0,Net Price,净价格 -xsl,purchase.order,0,TOTAL:,总计 -xsl,sale.order,0,SALE ORDER,销售订单 -xsl,sale.order,0,Quotation,报价单 -xsl,sale.order,0,Order,订单 -xsl,sale.order,0,Dear customer,尊敬的客户： -xsl,sale.order,0,Here is the detail of your order ,下述是订单详细 -xsl,sale.order,0, with the reference ,请参照 -xsl,sale.order,0, ordered the,多次订货 -xsl,sale.order,0,". Thanks to confirm good reception of the following and contact us in case of any trouble.",请予确认。如有疑议，请即同我们联系。 -xsl,sale.order,0,Status:,状态 -xsl,sale.order,0,draft,单据 -xsl,sale.order,0,in progress,处理中 -xsl,sale.order,0,exception in shipping,发运免除 -xsl,sale.order,0,exception in invoice,发票免除 -xsl,sale.order,0,done,已完成 -xsl,sale.order,0,cancelled,已取消 -xsl,sale.order,0,Description,说明 -xsl,sale.order,0,Date,日期 -xsl,sale.order,0,Qty,数量 -xsl,sale.order,0,Unit Price,单价 -xsl,sale.order,0,Net Price,净价格 -xsl,sale.order,0,TOTAL:,总计 -view,network.material,0,Network Material,网络物料 -view,network.material,0,Material Info,物料详情 -view,network.material,0,Informations,信息 -view,network.material,0,Softwares,软件 -view,network.material,0,Updates,更新 -view,network.material,0,notes,注解 -view,project.task,0,All tasks,所有任务 -view,project.task,0,Task edition,任务编辑 -view,project.task,0,Task definition,任务定义 -view,project.task,0,Task Information,任务信息 -view,project.task,0,Descriptions,描述 -view,project.task,0,Finish,完成 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-view,project.task,0,Cancel,取消 -view,project.task,0,Others,其它 -view,project.task,0,Products,产品 -view,project.task,0,Notes,注解 -view,hr.attendance,0,Employee attendance,雇员出勤 -view,project.task,0,All tasks,所有任务 -view,hr.holidays,0,Employee holidays,雇员假期 -view,project.task.comment,0,Comment,评论 +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,科目代码 +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,科目名称 +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,主营业务应收 +model,"account.account,name",account.a_pay,Main Payable,主营业务应付 +model,"account.account,name",account.cash,Petty Cash,零用现金 +model,"account.account,name",account.a_expense,Products Purchase,产品采购 +model,"account.account,name",account.a_sale,Products Sales,产品销售 +field,"account.account,credit",0,Credit,贷方 +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign,Signe +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,币种 +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,父项 +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit,借方 +field,"account.account,active",0,Active,活动的 +field,"account.account,child_id",0,Children,子项 +field,"account.account,balance",0,Balance,余额 +field,"account.account,type",0,Account Type,科目类型 +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information,附加信息 +field,"account.invoice,date_due",0,Due Date,到期日期 +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,目标账号 +field,"account.invoice,reference",0,Invoice Reference,发票参照 +field,"account.invoice,payment_term",0,Payment Term,付款条件 +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,发票号码 +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,账单地址 +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,伙伴 +field,"account.invoice,move_id",0,Invoice Movement,发票转移 +field,"account.invoice,amount_total",0,Total,总金额 +field,"account.invoice,date_invoice",0,Date Invoiced,发票日期 +field,"account.invoice,amount_untaxed",0,Untaxed Amount,未完税金额 +field,"account.invoice,name",0,Description,发票说明 +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,税行 +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax,税金额 +field,"account.invoice,state",0,State,状态 +field,"account.invoice,address_contact_id",0,Contact Address,联系人地址 +field,"account.invoice,type",0,Type,类型 +field,"account.invoice,invoice_line",0,Invoice Lines,发票行 +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,说明 +field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照 +field,"account.invoice.line,price_unit",0,Unit Price,单价 +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account,源账号 +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税 +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,数量 +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,税说明 +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行 +field,"account.invoice.tax,manual",0,Manual,手工 +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,金额 +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,税账号 +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,转移名称 +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,事务 +field,"account.move,state",0,State,状态 +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,日期 +field,"account.move.line,partner_id",0,Partner Ref.,伙伴参照 +field,"account.move.line,move_id",0,Move,转移 +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,账号 +field,"account.move.line,reconcile_id",0,Reconcile,对账 +field,"account.move.line,balance",0,Balance,余额 +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,名称 +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,状态 +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,转移行 +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,类型 +field,"account.move.reconcile,name",0,Name,名称 +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,所有权 +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,子项依附税 +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,适用类型 +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,税名称 +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,父项税账号 +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python代码 +field,"account.tax,type",0,Tax Type,税类型 +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,子项税账号 +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,活动的 +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,已付税账号 +field,"account.tax,account_collected_id",0,Invoice Tax Account,汇集税账号 +field,"account.tax,amount",0,Amount,金额 +field,"account.tax,python_compute",0,Python Code,Python代码 +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,关闭日期 +field,"crm.case,history_line",0,Communication,联系台账历史 +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),概率(0.50) +field,"crm.case,canal_id",0,Channel,联系渠道 +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,满意度 +field,"crm.case,active",0,Active,活动的 +field,"crm.case,partner_id",0,Partner,伙伴 +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,责任人 +field,"crm.case,planned_revenue",0,Planned Revenue,计划收入 +field,"crm.case,priority",0,Priority,优先级 +field,"crm.case,state",0,State,状态 +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,说明 +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,计划成本 +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,日期 +field,"crm.case,categ_id",0,Category,类别 +field,"crm.case,name",0,Description,联系台账说明 +field,"crm.case,date_deadline",0,Deadline,下一日期 +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,联系台账分类名称 +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,说明 +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,细分名称 +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,最大计算期间数 +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,伙伴类别 +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),默认因子(0=None) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,准则 +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),下降因子(0.0>1.0) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,执行状态 +field,"crm.segmentation,exclusif",0,Exclusive,选择性排除 +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID +field,"crm.segmentation,som_interval",0,Days per Periode,计算间隔天数 +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,说明 +field,"crm.segmentation.line,name",0,Rule Name,细分名称 +field,"crm.segmentation.line,segmentation_id",0,Segmentation,细分 +field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 +field,"crm.segmentation.line,expr_value",0,Value,价值 +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 +field,"crm.segmentation.line,expr_operator",0,Operator,操作符 +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,理由 +field,"hr.action.reason,action_type",0,Action's type,动作类型 +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,动作 +field,"hr.attendance,employee_id",0,Employee,雇员 +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,日期 +field,"hr.attendance,action_desc",0,Action reason,动作理由 +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,地址 +field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 +field,"hr.employee,started",0,Started on,开始时间 +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,雇员假期 +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,活动的 +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,假期天数 +field,"hr.employee,workgroups",0,Employee's work team,雇员工作小组 +field,"hr.employee,regime",0,Workhours by week,周工作时数 +field,"hr.employee,user_id",0,Tiny ERP User,TinyERP用户 +field,"hr.employee,name",0,Employee,雇员全名 +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,注解 +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,出席 +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,雇员 +field,"hr.holidays,date_from",0,Vacation start day,假期开始 +field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 +field,"hr.holidays,name",0,Description,说明 +field,"hr.holidays,date_to",0,Vacation end day,假期结束 +field,"hr.holidays.status,name",0,Holiday Status,假期状态 +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,星期 +field,"hr.timesheet,name",0,Name,名称 +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,雇员工作时间表 +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from,工作从 +field,"hr.timesheet,hour_to",0,Work to,工作至 +field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name,小组名称 +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 +field,"ir.actions.act_window,name",0,Action Name,动作名称 +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,Company Architecture +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,项目任务视图 +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,视图类型 +field,"ir.actions.act_window,res_model",0,Model,模型 +field,"ir.actions.act_window,view_id",0,View Ref.,视图参照 +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type,动作类型 +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type,动作类型 +field,"ir.actions.actions,name",0,Action Name,动作名称 +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name,功能名称 +field,"ir.actions.execute,func_arg",0,Function Argument,功能参数 +field,"ir.actions.execute,type",0,type,类型 +field,"ir.actions.execute,name",0,name,名称 +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type,动作类型 +field,"ir.actions.group,name",0,Group Name,组名称 +field,"ir.actions.group,exec_type",0,Execution sequence,执行次序 +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,报告名称 +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model, +field,"ir.actions.report.custom,type",0,Report Type,报告类型 +field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照 +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径 +field,"ir.actions.report.xml,name",0,Name,名称 +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,商标 +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票 +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输 +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会 +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图 +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图 +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明 +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称 +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model,模型 +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,报告类型 +field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径 +field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称 +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,动作类型 +field,"ir.actions.wizard,name",0,Wizard info,向导信息 +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件 +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,登录/注销 +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,票据任务 +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,说明 +field,"ir.attachment,res_model",0,Resource Model,资源模型 +field,"ir.attachment,link",0,Link, +field,"ir.attachment,datas_fname",0,Data Filename,数据文件名 +field,"ir.attachment,res_id",0,Resource ID,资源ID +field,"ir.attachment,datas",0,Data,数据 +field,"ir.attachment,name",0,Attachment Name,附件名称 +field,"ir.cron,function",0,Function,功能 +field,"ir.cron,args",0,Arguments,参数 +field,"ir.cron,user_id",0,User,用户 +field,"ir.cron,name",0,Name,名称 +field,"ir.cron,interval_type",0,Interval Unit,间隔单位 +field,"ir.cron,numbercall",0,Number of calls,呼入号码 +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,上次呼入日期 +field,"ir.cron,priority",0,Priority,优先级(0=紧急) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Repeat all missed +field,"ir.cron,active",0,Active,活动的 +field,"ir.cron,interval_number",0,Interval Number,内部号码 +field,"ir.cron,model",0,Model,模型 +field,"ir.default,uid",0,Users,用户 +field,"ir.default,ref_table",0,Table Ref.,表参照 +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,默认价值 +field,"ir.default,ref_id",0,ID Ref.,ID参照 +field,"ir.default,field_tbl",0,Model,模型 +field,"ir.default,field_name",0,Model field,模型字段 +field,"ir.default,page",0,View,视图 +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name, +field,"ir.model,field_id",0,Fields, +field,"ir.model,name",0,Model name, +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, +model,"ir.model,name",0,ir.actions.wizard, +model,"ir.model,name",0,ir.default, +model,"ir.model,name",0,ir.model, +model,"ir.model,name",0,ir.model.fields, +model,"ir.model,name",0,ir.model.access, +model,"ir.model,name",0,ir.model.data, +model,"ir.model,name",0,ir.report.custom, +model,"ir.model,name",0,ir.report.custom.fields, +model,"ir.model,name",0,ir.attachment, +model,"ir.model,name",0,ir.cron, +model,"ir.model,name",0,ir.values, +model,"ir.model,name",0,ir.translation, +model,"ir.model,name",0,ir.exports, +model,"ir.model,name",0,ir.exports.line, +model,"ir.model,name",0,workflow, +model,"ir.model,name",0,workflow.activity, +model,"ir.model,name",0,workflow.transition, +model,"ir.model,name",0,workflow.instance, +model,"ir.model,name",0,workflow.workitem, +model,"ir.model,name",0,workflow.triggers, +model,"ir.model,name",0,ir.rule.group, +model,"ir.model,name",0,ir.rule, +model,"ir.model,name",0,Module Repository, +model,"ir.model,name",0,Module Category, +model,"ir.model,name",0,Module, +model,"ir.model,name",0,Module dependency, +model,"ir.model,name",0,Country, +model,"ir.model,name",0,Country state, +model,"ir.model,name",0,Bank, +model,"ir.model,name",0,Function of the contact, +model,"ir.model,name",0,Payment term, +model,"ir.model,name",0,Partner Categories, +model,"ir.model,name",0,res.partner.title, +model,"ir.model,name",0,Partner, +model,"ir.model,name",0,Partner Contact, +model,"ir.model,name",0,Bank Account Type, +model,"ir.model,name",0,Bank type fields, +model,"ir.model,name",0,Bank Accounts, +model,"ir.model,name",0,Channels, +model,"ir.model,name",0,res.partner.som, +model,"ir.model,name",0,res.partner.event, +model,"ir.model,name",0,Partner Events, +model,"ir.model,name",0,Currency, +model,"ir.model,name",0,Currency Rate, +model,"ir.model,name",0,res.company, +model,"ir.model,name",0,res.groups, +model,"ir.model,name",0,res.roles, +model,"ir.model,name",0,res.lang, +model,"ir.model,name",0,res.users, +model,"ir.model,name",0,res.request, +model,"ir.model,name",0,res.request.link, +model,"ir.model,name",0,res.request.history, +model,"ir.model,name",0,ir.property, +model,"ir.model,name",0,Product uom categ, +model,"ir.model,name",0,Product Unit of Measure, +model,"ir.model,name",0,Shipping Unit, +model,"ir.model,name",0,Product Category, +model,"ir.model,name",0,Product Template, +model,"ir.model,name",0,Product, +model,"ir.model,name",0,Conditionnement, +model,"ir.model,name",0,Information about a product supplier, +model,"ir.model,name",0,pricelist.partnerinfo, +model,"ir.model,name",0,Price type, +model,"ir.model,name",0,Pricelist Type, +model,"ir.model,name",0,Pricelist, +model,"ir.model,name",0,Pricelist Version, +model,"ir.model,name",0,Pricelist item, +model,"ir.model,name",0,Timesheet, +model,"ir.model,name",0,Employee Category, +model,"ir.model,name",0,Employee, +model,"ir.model,name",0,Timesheet Line, +model,"ir.model,name",0,Action reason, +model,"ir.model,name",0,Attendance, +model,"ir.model,name",0,Holidays Status, +model,"ir.model,name",0,Holidays, +model,"ir.model,name",0,hr.department, +model,"ir.model,name",0,Payment Term, +model,"ir.model,name",0,Payment Term Line, +model,"ir.model,name",0,Account Type, +model,"ir.model,name",0,Account, +model,"ir.model,name",0,Journal View, +model,"ir.model,name",0,Journal Column, +model,"ir.model,name",0,Journal, +model,"ir.model,name",0,Fiscal Year, +model,"ir.model,name",0,Account period, +model,"ir.model,name",0,Journal - Period, +model,"ir.model,name",0,Account Entry, +model,"ir.model,name",0,Account Reconciliation, +model,"ir.model,name",0,Tax Code, +model,"ir.model,name",0,Tax, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Account Model, +model,"ir.model,name",0,Account Model Entries, +model,"ir.model,name",0,Account Subscription, +model,"ir.model,name",0,Account Subscription Line, +model,"ir.model,name",0,Analytic Accounts, +model,"ir.model,name",0,account.analytic.journal, +model,"ir.model,name",0,Budget item, +model,"ir.model,name",0,Budget item endowment, +model,"ir.model,name",0,Invoice, +model,"ir.model,name",0,Invoice line, +model,"ir.model,name",0,Invoice Tax, +model,"ir.model,name",0,Bank Statement, +model,"ir.model,name",0,Statement reconcile, +model,"ir.model,name",0,Statement reconcile line, +model,"ir.model,name",0,Bank Statement Line, +model,"ir.model,name",0,Entry lines, +model,"ir.model,name",0,Analytic lines, +model,"ir.model,name",0,Analytic account costs and revenues, +model,"ir.model,name",0,Incoterms, +model,"ir.model,name",0,Lot, +model,"ir.model,name",0,Location, +model,"ir.model,name",0,Move Lot, +model,"ir.model,name",0,Stock Tracking Lots, +model,"ir.model,name",0,Packing list, +model,"ir.model,name",0,Production lot, +model,"ir.model,name",0,Production lot revisions, +model,"ir.model,name",0,Stock Move, +model,"ir.model,name",0,Inventory, +model,"ir.model,name",0,Inventory line, +model,"ir.model,name",0,Warehouse, +model,"ir.model,name",0,Purchase order, +model,"ir.model,name",0,Purchase Order line, +model,"ir.model,name",0,Workcenter, +model,"ir.model,name",0,Property Group, +model,"ir.model,name",0,Property, +model,"ir.model,name",0,Routing, +model,"ir.model,name",0,Routing workcenter usage, +model,"ir.model,name",0,Bill of Material, +model,"ir.model,name",0,Bill of material revisions, +model,"ir.model,name",0,Production, +model,"ir.model,name",0,Production workcenters used, +model,"ir.model,name",0,Production scheduled products, +model,"ir.model,name",0,Procurement, +model,"ir.model,name",0,Orderpoint minimum rule, +model,"ir.model,name",0,Sale Shop, +model,"ir.model,name",0,Sale Order, +model,"ir.model,name",0,Sale Order line, +model,"ir.model,name",0,board.board, +model,"ir.model,name",0,board.note.type, +model,"ir.model,name",0,board.note, +model,"ir.model,name",0,Follow-Ups, 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+field,"ir.module.module,installed_version",0,Installed version, +field,"ir.module.module,shortdesc",0,Short description, +field,"ir.module.module,category_id",0,Category, +field,"ir.module.module,description",0,Description, +field,"ir.module.module.dependency,module_id",0,Module, +field,"ir.module.module.dependency,state",0,State, +field,"ir.module.module.dependency,name",0,Name, +field,"ir.module.repository,url",0,Url, +field,"ir.module.repository,filter",0,Filter, +help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage: +- The first parenthesis must match the name of the module. +- The second parenthesis must match all the version number. +- The last parenthesis must match the extension of the module.", +field,"ir.module.repository,active",0,Active, +field,"ir.module.repository,name",0,Name, +field,"ir.module.repository,sequence",0,Sequence, +field,"ir.property,fields_id",0,Fields, +field,"ir.property,res_id",0,Resource, +field,"ir.property,name",0,Name, +field,"ir.property,value",0,Value, +field,"ir.property,company_id",0,Company, +field,"ir.report.custom,menu_id",0,Menu, +field,"ir.report.custom,model_id",0,Model, +field,"ir.report.custom,limitt",0,Limit, +field,"ir.report.custom,print_format",0,Print format,打印格式 +field,"ir.report.custom,title",0,Report title,报告头 +model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom,fields_child0",0,Fields, +field,"ir.report.custom,repeat_header",0,Repeat Header,报告头 +field,"ir.report.custom,footer",0,Report Footer,报告尾 +field,"ir.report.custom,state",0,State,状态 +field,"ir.report.custom,frequency",0,Frequency, +field,"ir.report.custom,sortby",0,Sorted By,排序项 +field,"ir.report.custom,print_orientation",0,Print orientation,打印方向 +field,"ir.report.custom,field_parent",0,Child Field, +field,"ir.report.custom,type",0,Report Type, +field,"ir.report.custom,name",0,Report Name,报告名称 +model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year, +model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year, +field,"ir.report.custom.fields,fc2_op",0,Relation, +field,"ir.report.custom.fields,operation",0,unknown, +field,"ir.report.custom.fields,fc1_op",0,Relation, +field,"ir.report.custom.fields,alignment",0,Alignment,对齐方式 +field,"ir.report.custom.fields,fc2_operande",0,Constraint, +field,"ir.report.custom.fields,fc2_condition",0,condition, +field,"ir.report.custom.fields,width",0,Fixed Width,固定宽度 +field,"ir.report.custom.fields,sequence",0,Sequence, +field,"ir.report.custom.fields,fc3_operande",0,Constraint, +field,"ir.report.custom.fields,fc0_condition",0,Condition, +field,"ir.report.custom.fields,fc0_op",0,Relation, +field,"ir.report.custom.fields,fontcolor",0,Font color,字体颜色 +field,"ir.report.custom.fields,fc1_operande",0,Constraint, +field,"ir.report.custom.fields,field_child1",0,field child1, +field,"ir.report.custom.fields,field_child0",0,field child0, +field,"ir.report.custom.fields,field_child3",0,field child3, +field,"ir.report.custom.fields,field_child2",0,field child2, +field,"ir.report.custom.fields,fc1_condition",0,condition, +field,"ir.report.custom.fields,cumulate",0,Cumulate, +field,"ir.report.custom.fields,report_id",0,Report Ref,报告参照 +field,"ir.report.custom.fields,fc3_op",0,Relation, +field,"ir.report.custom.fields,name",0,Name,名称 +field,"ir.report.custom.fields,bgcolor",0,Background Color,背景色 +field,"ir.report.custom.fields,fc3_condition",0,condition, +field,"ir.report.custom.fields,fc0_operande",0,Constraint, +field,"ir.report.custom.fields,groupby",0,Group by, +field,"ir.rule,operator",0,Operator, +field,"ir.rule,operand",0,Operand, +field,"ir.rule,field_id",0,Field, +field,"ir.rule,rule_group",0,Group, +field,"ir.rule.group,model_id",0,Model, +field,"ir.rule.group,name",0,Name, +field,"ir.rule.group,rules",0,Tests, +help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True, +field,"ir.rule.group,global",0,Global, +help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user, +field,"ir.rule.group,groups",0,Groups, +field,"ir.rule.group,users",0,Users, +field,"ir.sequence,code",0,Sequence Code,序列代码 +field,"ir.sequence,name",0,Sequence Name,序列名称 +field,"ir.sequence,number_next",0,Next Number,下一编号 +field,"ir.sequence,padding",0,Number padding, +field,"ir.sequence,number_increment",0,Increment Number,编号增量 +field,"ir.sequence,prefix",0,Prefix,前缀 +field,"ir.sequence,active",0,Active,活动的 +field,"ir.sequence,suffix",0,Suffix,后缀 +field,"ir.sequence.type,code",0,Sequence Code,序列代码 +field,"ir.sequence.type,name",0,Sequence Name,序列名称 +field,"ir.translation,lang",0,Language,语言 +field,"ir.translation,src",0,Source,源 +field,"ir.translation,name",0,Field Name,名称字段 +field,"ir.translation,res_id",0,Resource ID,资源ID +field,"ir.translation,value",0,Translation Value,翻译值 +field,"ir.translation,type",0,Type,类型 +field,"ir.ui.menu,groups_id",0,Groups,组 +field,"ir.ui.menu,name",0,Menu,菜单 +model,"ir.ui.menu,name",base.menu_base_partner,Partners,伙伴 +model,"ir.ui.menu,name",base.menu_config,Configuration, +model,"ir.ui.menu,name",0,Base,基础数据 +model,"ir.ui.menu,name",base.menu_users_list,Define Users, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category, +model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations, +model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders, +model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard, +model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard, +model,"ir.ui.menu,name",project.menu_definitions,Configuration, +model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager, +model,"ir.ui.menu,name",board_project.menu_board_project,Project Member, +model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager, +model,"ir.ui.menu,name",base.menu_custom,Custom, +model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,价格表 +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,翻译 +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,用户 +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices, +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,界面 +model,"ir.ui.menu,name",base.menu_action_lang,Languages,语言 +model,"ir.ui.menu,name",0,Low Level,低层 +model,"ir.ui.menu,name",0,Base,基础数据 +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,序列 +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,序列 +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,序列类型 +model,"ir.ui.menu,name",0,Actions,动作 +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,动作 +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,执行 +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,组 +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,报表自定义 +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,报表Xml +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,向导 +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,用户 +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,用户组 +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,视图 +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,附件 +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects, +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,计划动作 +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,请求 +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,请求 +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,请求连接列表 +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,伙伴联系人 +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,伙伴 +model,"ir.ui.menu,name",0,Categories,分类 +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,产品 +model,"ir.ui.menu,name",product.menu_products,Products,产品 +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,价格表 +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,出勤 +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,所有发票 +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,货物出库 +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,货物入库 +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,低层 +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,采购订单 +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,商店 +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,所有联系台账 +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,我的联系台账 +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,伙伴细分 +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,伙伴联系台账 +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,会计及账簿 +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,所有项目 +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,项目 +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,所有任务 +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,销售 +model,"ir.ui.menu,name",0,Project,项目 +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions,多次订货 +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,所有多次订货 +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,单据类型 +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,项目 +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,所有任务 +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,未结的 +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,父项菜单 +field,"ir.ui.menu,complete_name",0,Complete Name,完成名称 +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,子项 +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,视图名称 +field,"ir.ui.view,type",0,View Type,视图类型 +field,"ir.ui.view,priority",0,Priority,优先级 +field,"ir.ui.view,model",0,Model,模型 +field,"ir.ui.view,arch",0,View Architecture,视图结构 +field,"ir.ui.view,field_parent",0,Childs Field,子项字段 +field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 +field,"ir.ui.view_sc,user_id",0,User Ref.,用户参照 +field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 +field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object,Is Object +field,"ir.values,user_id",0,User, +field,"ir.values,name",0,Name,名称 +field,"ir.values,key2",0,Value, +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,价值 +field,"ir.values,meta",0,Meta Datas,元数据 +field,"ir.values,key",0,Type, +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,父项类别 +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,名称 +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,子项分类 +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,活动的 +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,名称 +field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,名称 +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,基础价格表 +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 +field,"product.pricelist.item,base",0,Based on,基于 +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 +field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,产品类别 +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,价格表项 +field,"product.pricelist.version,name",0,Name,名称 +field,"product.pricelist.version,date_end",0,End Date,结束日期 +field,"product.pricelist.version,date_start",0,Start Date,开始日期 +field,"product.pricelist.version,active",0,Active,活动的 +field,"product.pricelist.version,pricelist_id",0,Price List,价格表 +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,编码 +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,客户价格 +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active,活动的 +field,"product.product,qty_available",0,Real Stock,真实库存 +field,"product.product,variants",0,Variants,变动 +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 +field,"product.product,product_tmpl_id",0,Product Template,产品模板 +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,列表价格 +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price,标准价格 +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased, +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State, +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,产品类型 +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,说明 +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,成本计算方法 +field,"product.template,categ_id",0,Category,类别 +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product, +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,名称 +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,产品税费 +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active, +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name, +field,"product.uom,factor",0,Factor, +field,"product.uom.categ,name",0,Name, +field,"project.project,tasks",0,Project tasks,项目任务 +field,"project.project,date_end",0,Project should end on,项目计划结束日期 +field,"project.project,contact_id",0,Contact,联系人 +field,"project.project,effective_hours",0,Hours spent,投入小时数 +field,"project.project,manager",0,Project manager,项目经理 +field,"project.project,child_id",0,Subproject,子项目 +field,"project.project,planned_hours",0,Planned hours,计划小时数 +field,"project.project,partner_id",0,Customer,客户 +field,"project.project,warn_footer",0,Mail footer,Mail尾 +field,"project.project,warn_manager",0,Warn manager,预告经理 +field,"project.project,warn_customer",0,Warn customer,预告客户 +field,"project.project,date_start",0,Project started on,项目开始时间 +field,"project.project,priority",0,Priority,序列 +field,"project.project,parent_id",0,Parent project,父项项目 +field,"project.project,state",0,State,未知 +field,"project.project,timesheet_id",0,Working hours,工作时间表 +field,"project.project,pricelist_id",0,Pricelist,价格表 +field,"project.project,tax_ids",0,Applicable taxes,适用的税 +field,"project.project,members",0,Project members,项目成员 +field,"project.project,active",0,Active,活动的 +field,"project.project,tariff",0,Sales price,关税 +field,"project.project,name",0,Project name,项目名称 +field,"project.project,notes",0,Notes,注释 +field,"project.project,warn_header",0,Mail header,Mail头 +field,"project.project,mode",0,Price setting mode,关税模式 +field,"project.project,category_id",0,Analytic Account,项目分类 +field,"project.task,sequence",0,Sequence,序列 +field,"project.task,active",0,Active,活动的 +field,"project.task,start_sequence",0,Wait for previous sequences,等待前一序列 +field,"project.task,planned_hours",0,Planned hours,计划小时数 +field,"project.task,partner_id",0,Customer,客户 +field,"project.task,user_id",0,Assigned to,分配给 +field,"project.task,date_start",0,Date Start,开始日期 +field,"project.task,priority",0,Priority,优先级 +field,"project.task,state",0,State,状态 +field,"project.task,billable",0,To be invoiced,可支付的 +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project,项目 +field,"project.task,type",0,Type,类型 +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,说明 +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,有效小时数 +field,"project.task,name",0,Task summary,任务概述 +field,"project.task,date_deadline",0,Deadline,截止日期 +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,客户相关说明 +field,"project.task,date_close",0,Date Closed,关闭日期 +field,"project.task.type,name",0,Type,类型 +field,"project.task.type,description",0,Description,说明 +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State,订单状态 +field,"purchase.order,partner_address_id",0,Address,地址 +field,"purchase.order,date_order",0,Date Ordered,多次订货日期 +field,"purchase.order,partner_id",0,Partner,伙伴 +field,"purchase.order,invoiced",0,Invoiced & Paid,已开票 +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,订单状态 +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,价格表 +field,"purchase.order,ref",0,Order Reference,订单参照 +field,"purchase.order,warehouse_id",0,Warehouse,仓库 +field,"purchase.order,partner_ref",0,Partner Reference,伙伴参照 +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,订单说明 +field,"purchase.order,invoice_id",0,Invoice,发票 +field,"purchase.order,notes",0,Notes,注释 +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,已发运 +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product,产品 +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref,订单参照 +field,"purchase.order.line,price_unit",0,Unit Price,单价 +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,税 +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,注解 +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,说明 +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,国家编码 +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,国家名称 +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,州/省编码 +field,"res.country.state,country_id",0,Country,国家 +field,"res.country.state,name",0,State Name,州/省名称 +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,组名称 +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,活动的 +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,编码 +field,"res.lang,name",0,Name,名称 +field,"res.lang,translatable",0,Translatable, +field,"res.partner,website",0,Website,网站 +field,"res.partner,comment",0,Notes,注解 +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,伙伴参照 +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,联系人 +field,"res.partner,active",0,Active,活动的 +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,语言 +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman, +field,"res.partner,name",0,Name,名称 +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,头衔 +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users, +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,贷方 +field,"res.partner,parent_id",0,Main Company,主要公司 +field,"res.partner,debit",0,Payable,借方 +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,分类 +field,"res.partner,ref",0,Code,Identifiant +field,"res.partner,events",0,events,事件 +field,"res.partner,vat",0,VAT,VAT +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,功能 +field,"res.partner.address,city",0,City,城市 +field,"res.partner.address,fax",0,Fax,传真 +field,"res.partner.address,name",0,Contact Name,联系人名称 +field,"res.partner.address,zip",0,Zip,邮编 +field,"res.partner.address,title",0,Title,头衔 +field,"res.partner.address,mobile",0,Mobile,手机 +field,"res.partner.address,partner_id",0,Partner,伙伴 +field,"res.partner.address,street2",0,Street2,街区地址2 +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate, +field,"res.partner.address,phone",0,Phone,电话 +field,"res.partner.address,street",0,Street,街区地址 +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,地址类型 +field,"res.partner.address,email",0,E-Mail,Mail-E-Mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,活动的 +field,"res.partner.canal,name",0,Channel Name,联系渠道 +field,"res.partner.category,child_ids",0,Childs Category, +field,"res.partner.category,parent_id",0,Parent Category, +field,"res.partner.category,complete_name",0,Name, +field,"res.partner.category,name",0,Category Name,类别名称 +field,"res.partner.category,active",0,Active,活动的 +field,"res.partner.event,user_id",0,User,用户 +field,"res.partner.event,name",0,Events,事件 +field,"res.partner.event,probability",0,Probability (0.50),概率(0.50) +field,"res.partner.event,canal_id",0,Channel,联系渠道 +field,"res.partner.event,partner_id",0,Partner,伙伴 +field,"res.partner.event,planned_cost",0,Planned Cost,计划成本 +field,"res.partner.event,som",0,State of Mind,满意度 +field,"res.partner.event,partner_type",0,Partner Relation,伙伴关系 +field,"res.partner.event,type",0,Type of Event,事件类型 +field,"res.partner.event,date",0,Date,日期 +field,"res.partner.event,document",0,Document,文档 +field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入 +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,说明 +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code,编码 +field,"res.partner.function,name",0,Function name,名称 +field,"res.partner.som,name",0,State of Mind,伙伴满意度 +field,"res.partner.som,factor",0,Factor,满意度 +field,"res.partner.title,domain",0,Domain,伙伴类型 +field,"res.partner.title,name",0,Title,称谓 +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,快捷键 +field,"res.payterm,name",0,Payment term (short name), +field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,请求说明 +field,"res.request,ref_doc1",0,Document Ref 1,文档参照1 +field,"res.request,state",0,State,状态 +field,"res.request,priority",0,Priority, +field,"res.request,date_sent",0,Date, +field,"res.request,ref_doc2",0,Document Ref 2,文档参照2 +field,"res.request,act_from",0,From,请求自 +field,"res.request,ref_partner_id",0,Partner Ref.,伙伴参照 +field,"res.request,active",0,Active,活动的 +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To,请求给 +field,"res.request,history",0,History, +field,"res.request.history,body",0,Body, +field,"res.request.history,name",0,Summary,动作结果 +field,"res.request.history,act_from",0,From,请求自 +field,"res.request.history,req_id",0,Request,请求 +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To,请求给 +field,"res.request.link,priority",0,Priority,优先级 +field,"res.request.link,object",0,Object,连接对象 +field,"res.request.link,name",0,Name,名称 +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,父项 +field,"res.roles,child_id",0,Childs,子项 +field,"res.roles,name",0,Role Name,角色名称 +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,组 +field,"res.users,address_id",0,Address,地址 +field,"res.users,name",0,Name,名称 +field,"res.users,roles_id",0,Roles,角色 +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,签名 +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,登录 +field,"res.users,password",0,Password,密码 +field,"res.users,action_id",0,Home Action,动作 +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines,订单行 +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy,发运策略 +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,商店 +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,发票地址 +field,"sale.order,amount_untaxed",0,Untaxed Amount,未完税金额 +field,"sale.order,date_order",0,Date Ordered,多次订货日期 +field,"sale.order,partner_id",0,Partner,伙伴 +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,已付 +field,"sale.order,note",0,Notes,注解 +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description,订单说明 +field,"sale.order,partner_shipping_id",0,Shipping Address,发运地址 +field,"sale.order,shipped",0,Picked,已发运 +field,"sale.order,amount_tax",0,Taxes,税 +field,"sale.order,state",0,Order State,订单状态 +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,价格表 +field,"sale.order,amount_total",0,Total,总计 +field,"sale.order,project_id",0,Analytic account,项目 +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price,单价 +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,说明 +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref,订单参照 +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,税 +field,"sale.order.line,product_id",0,Product,产品 +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,注解 +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,账号付款 +field,"sale.shop,name",0,Shop name,商店名称 +field,"sale.shop,warehouse_id",0,Warehouse,可用的仓库 +field,"sale.shop,pricelist_id",0,Pricelist,价格表 +field,"sale.shop,project_id",0,Analytic Account,项目 +field,"sale.shop,payment_default_id",0,Default Payment Term,默认交付 +field,"scrum.meeting,question_blocks",0,Blocks encountered, 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+selection,"report.sale.order.category,state",0,Manual in progress, +selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default, +selection,"res.partner.address,type",0,Invoice, +selection,"res.partner.address,type",0,Delivery, +selection,"res.partner.address,type",0,Contact, +selection,"res.partner.address,type",0,Other, +selection,"res.partner.event,partner_type",0,Customer, +selection,"res.partner.event,partner_type",0,Retailer, +selection,"res.partner.event,partner_type",0,Commercial Prospect, +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer, +selection,"res.partner.event,type",0,Prospect Contact, +selection,"res.partner.title,domain",0,Partner, +selection,"res.partner.title,domain",0,Contact, +selection,"res.request,state",0,draft, +selection,"res.request,state",0,waiting, +selection,"res.request,state",0,active, +selection,"res.request,state",0,closed, +selection,"res.request,priority",0,Low, +selection,"res.request,priority",0,Normal, +selection,"res.request,priority",0,High, +selection,"sale.order,picking_policy",0,Direct Delivery, +selection,"sale.order,picking_policy",0,All at once, +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice, +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule, +selection,"sale.order,state",0,Manual in progress, +selection,"sale.order,state",0,In progress, +selection,"sale.order,state",0,Shipping Exception, +selection,"sale.order,state",0,Invoice Exception, +selection,"sale.order,state",0,Done, +selection,"sale.order,state",0,Cancel, +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock, +selection,"sale.order.line,type",0,on order, +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location, +selection,"stock.location,usage",0,Internal Location, +selection,"stock.location,usage",0,Customer Location, +selection,"stock.location,usage",0,Inventory, +selection,"stock.location,usage",0,Procurement, +selection,"stock.location,usage",0,Production, +selection,"stock.location,allocation_method",0,FIFO, +selection,"stock.location,allocation_method",0,LIFO, +selection,"stock.location,allocation_method",0,Nearest, +selection,"stock.move,priority",0,Not urgent, +selection,"stock.move,priority",0,Urgent, +selection,"stock.move,state",0,Draft, +selection,"stock.move,state",0,Waiting, +selection,"stock.move,state",0,Confirmed, +selection,"stock.move,state",0,Assigned, +selection,"stock.move,state",0,Done, +selection,"stock.move,state",0,cancel, +selection,"stock.move.lot,state",0,Draft, +selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery, +selection,"stock.picking,move_type",0,All at once, +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal, +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,文档 +xsl,account.transfer,0,Type,类型 +xsl,account.transfer,0,Reference,参照 +xsl,account.transfer,0,Partner ID,伙伴ID +xsl,account.transfer,0,Date,日期 +xsl,account.transfer,0,Amount,金额 +xsl,account.transfer,0,Change,改变 +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, 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+rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product,产品 +xsl,stock.location.overview,0,Variants,变动 +xsl,stock.location.overview,0,Amount,金额 +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price,单价 +xsl,stock.location.overview,0,Value,价值 +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Planned, +rml,report_account_analytic.planning.print,0,Tasks, +rml,report_account_analytic.planning.print,0,Real, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,hr.expense,0,HR Expenses, +rml,hr.expense,0,Employee:, +rml,hr.expense,0,Date:, +rml,hr.expense,0,Reference:, +rml,hr.expense,0,Date, +rml,hr.expense,0,Name, +rml,hr.expense,0,Reference, +rml,hr.expense,0,Unit price, +rml,hr.expense,0,Quantities, +rml,hr.expense,0,Total, +rml,hr.expense,0,Total:, +rml,hr.expense,0,"Certified honest and conform,", +rml,hr.expense,0,(Date and signature), +rml,hr.expense,0,This document must be dated and signed for reimbursment, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,account.invoice,0,Supplier invoice, +view,account.invoice,0,Invoice,发票 +view,account.invoice,0,Invoice lines, +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,Validate, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,设为单据 +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,project.task,0,Task edition,任务编辑 +view,project.task,0,Task definition,任务定义 +view,project.task,0,Description, +view,project.task,0,Set to draft, +view,project.task,0,Open task, +view,project.task,0,Re-open,重新打开 +view,project.task,0,Set pending, +view,project.task,0,Done, +view,project.task,0,Cancel,取消 +view,project.task,0,Other Information, +view,project.task,0,Notes,注解 +view,project.task,0,Customer Description, +view,project.task,0,Tasks, +view,project.task,0,Planned hours, +view,project.task,0,Effective hours, +view,project.task,0,Tasks, +view,hr.attendance,0,Employee attendance,雇员出勤 +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Split in production lots, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,payment.order,0,Payment order, +view,payment.line,0,Payment Line, +view,payment.line,0,Amount Total, +view,res.partner.category,0,Partner categories, +view,account.account,0,Chart of Accounts, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,product.product,0,Product,产品 +view,product.product,0,Information, +view,product.product,0,Procurement, +view,product.product,0,Descriptions, +view,product.product,0,Description,说明 +view,product.product,0,Sale Description, +view,product.product,0,Purchase Description, +view,product.product,0,Packaging, +view,product.product,0,Properties, +view,res.users,0,Users,用户 +view,ir.ui.menu,0,Menu,菜单 +view,res.partner.address,0,Partner contacts, +view,res.partner,0,Partners,伙伴 +view,hr.employee.category,0,Employees Categories, +view,account.analytic.account,0,Analytic account, +view,account.report.report,0,Accounting reporting, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,res.users,0,Users,用户 +view,res.users,0,Please note that you will have to logout and relog if you change your password., +view,ir.ui.menu,0,Menu,菜单 +view,res.lang,0,Language,语言 +view,res.groups,0,Groups,用户组 +view,res.groups,0,Group, +view,res.groups,0,Security, +view,res.groups,0,Access Controls, +view,res.users,0,Users,用户 +view,res.users,0,User, +view,res.users,0,Security, +view,res.users,0,Users,用户 +view,res.company,0,Company, +view,res.company,0,Companies, +view,ir.values,0,Values, +view,ir.values,0,Values, +view,ir.sequence,0,Sequences,序列 +view,ir.sequence,0,Configuration, +view,ir.sequence,0,"Legend (for prefix, suffix)", +view,ir.sequence,0,Year: %(year)s, +view,ir.sequence,0,Month: %(month)s, +view,ir.sequence,0,Day: %(day)s, +view,ir.sequence,0,Sequences,序列 +view,ir.sequence.type,0,Sequence Type, +view,ir.actions.actions,0,Action, +view,ir.actions.actions,0,Action, +view,ir.actions.execute,0,Execute, +view,ir.actions.execute,0,Execute, +view,ir.actions.group,0,Group, +view,ir.actions.group,0,Group, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.custom,0,Report custom, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.report.xml,0,Report xml, +view,ir.actions.act_window,0,Open Window, +view,ir.actions.act_window,0,Open a Window,打开窗口 +view,ir.actions.act_window,0,Views, +view,ir.actions.act_window,0,Views, +view,ir.actions.wizard,0,Wizard, +view,res.roles,0,Role, +view,res.roles,0,Roles,角色 +view,ir.ui.view,0,User Interface - Views,用户界面 - views +view,ir.attachment,0,Attachments,附件 +view,ir.attachment,0,Description, +view,ir.attachment,0,Attachments,附件 +view,ir.report.custom.fields,0,Report Fields,报告字段 +view,ir.report.custom.fields,0,Report Fields,报告字段 +view,ir.report.custom,0,Custom Report,客户报告 +view,ir.report.custom,0,Subscribe Report,签署报告 +view,ir.report.custom,0,Unsubscribe Report, +view,ir.model,0,Model Description, +view,ir.model,0,Information, +view,ir.model,0,Fields, +view,ir.model,0,Fields Description, +view,ir.model,0,Model Description, +view,ir.model.fields,0,Fields, +view,ir.model.fields,0,Fields, +view,ir.translation,0,Translations,翻译 +view,ir.translation,0,Translations,翻译 +view,ir.ui.view_sc,0,Shortcut, +view,ir.ui.view_sc,0,Shortcut, +view,ir.ui.menu,0,Menu,菜单 +view,ir.cron,0,Scheduled Actions,动作安排 +view,ir.cron,0,Scheduled Actions,动作安排 +view,ir.cron,0,Action to trigger,动作触发 +view,ir.model.access,0,Access controls, +view,ir.model.access,0,Access controls, +view,ir.rule.group,0,Record rules, +view,ir.rule.group,0,The rule is satisfied if at least one test is True, +view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global", +view,ir.rule.group,0,Record rules, +view,ir.rule,0,Test, +view,ir.rule,0,Test, +view,workflow,0,Workflow, +view,workflow,0,Activities, +view,workflow,0,Workflow, +view,workflow.activity,0,Activity, +view,workflow.activity,0,Outgoing transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Incoming transitions, +view,workflow.activity,0,Transitions, +view,workflow.activity,0,Activity, +view,workflow.transition,0,Transition, +view,workflow.transition,0,Transition, +view,workflow.instance,0,Workflow Instances, +view,workflow.instance,0,Workflow Instances, +view,workflow.workitem,0,Workflow Workitems, +view,workflow.workitem,0,Workflow Workitems, +view,ir.module.category,0,Module Category, +view,ir.module.category,0,Module Category, +view,ir.module.module,0,Module, +view,ir.module.module,0,Module, +view,ir.module.module,0,Install, +view,ir.module.module,0,Cancel Install, +view,ir.module.module,0,Uninstall (beta), +view,ir.module.module,0,Cancel Uninstall, +view,ir.module.module,0,Upgrade, +view,ir.module.module,0,Cancel Upgrade, +view,ir.module.module,0,Dependencies, +view,ir.module.module,0,Dependencies, +view,ir.module.module,0,Modules, +view,ir.module.repository,0,Repository, +view,ir.module.repository,0,Repository list, +view,res.request,0,Requests,请求 +view,res.request,0,Requests,请求 +view,res.request,0,Request, +view,res.request,0,Description,说明 +view,res.request,0,Send, +view,res.request,0,Reply,回复 +view,res.request,0,References, +view,res.request,0,Status,状态 +view,res.request,0,End of Request, +view,res.request,0,History, +view,res.request.link,0,Request Link,请求连接 +view,res.request.link,0,Request Link,请求连接 +view,res.request.history,0,Request History,请求历史 +view,res.request.history,0,Request History,请求历史 +view,res.partner.function,0,Partner Functions,伙伴功能 +view,res.partner.address,0,Partner contacts, +view,res.partner.address,0,Contacts,联系人 +view,res.partner.title,0,Partners Titles,伙伴称谓 +view,res.partner,0,Partners,伙伴 +view,res.partner,0,General,一般 +view,res.partner,0,Partner contacts, +view,res.partner,0,Categories,分类 +view,res.partner,0,Extra Info,追加信息 +view,res.partner,0,Bank account, +view,res.partner,0,Bank account owner, +view,res.partner,0,Bank Details, +view,res.partner,0,Notes, +view,res.partner,0,Event History,事件历史 +view,res.partner,0,Properties, +view,res.payterm,0,Payment term, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank.type,0,Bank Account Type, +view,res.partner.bank,0,Bank account, +view,res.partner.bank,0,Bank account owner, 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+view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Pricelist, +view,product.supplierinfo,0,Partner Information, +view,product.supplierinfo,0,Seq, +view,product.pricelist.version,0,Pricelist Version,价格表版本 +view,product.pricelist.version,0,Pricelist Version,价格表版本 +view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 +view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 +view,product.pricelist.item,0,Rules Test Match, +view,product.pricelist.item,0,Price Computation, +view,product.pricelist.item,0,New Price =, +view,product.pricelist.item,0,Base Price, +view,product.pricelist.item,0,* ( 1 - , +view,product.pricelist.item,0, ) + , +view,product.pricelist.item,0,Rounding Method,舍入方法 +view,product.pricelist.item,0,Min. Margin,最小边标利润 +view,product.pricelist.item,0,Max. Margin,最大边标利润 +view,product.pricelist,0,Products Price List,产品价格表 +view,product.pricelist,0,Products Price List,产品价格表 +view,product.pricelist,0,Pricelist Version, +view,product.pricelist,0,Pricelist Version, +view,product.price.type,0,Products Price Type, +view,product.pricelist.type,0,Pricelist Type, +view,hr.employee,0,Employee,雇员 +view,hr.employee,0,Information, +view,hr.employee,0,General Information, +view,hr.employee,0,Working Data, +view,hr.employee,0,Sign in !,登录 +view,hr.employee,0,Sign out !,注销 +view,hr.employee,0,Holidays,假期 +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.employee,0,Employees, +view,hr.timesheet.group,0,Timesheet category, +view,hr.timesheet.group,0,Timesheets,工作时间表 +view,hr.timesheet,0,Timesheet,工作时间表 +view,hr.timesheet,0,Timesheet,工作时间表 +view,hr.attendance,0,Employee attendance,雇员出勤 +view,hr.attendance,0,Employee attendances,雇员出勤 +view,hr.employee.category,0,Employee Category, +view,hr.employee.category,0,Employees Categories, +view,hr.holidays,0,Employee holidays,雇员假期 +view,hr.holidays,0,Employee holidays,雇员假期 +view,hr.holidays,0,Vacations requests, +view,hr.holidays.status,0,Define holiday status,定义假期状态 +view,hr.holidays.status,0,Holiday status,假期状态 +view,hr.action.reason,0,Define attendance reason,定义出勤理由 +view,hr.action.reason,0,Attendance reasons,缺勤理由 +view,hr.department,0,department, +view,hr.department,0,Department, +view,hr.department,0,Notes, +view,hr.department,0,Companies, +view,account.fiscalyear,0,Fiscalyear, +view,account.fiscalyear,0,Periods, +view,account.fiscalyear,0,Period, +view,account.fiscalyear,0,States, +view,account.fiscalyear,0,Create Monthly Periods, +view,account.fiscalyear,0,Create 3 Months Periods, +view,account.fiscalyear,0,Fiscalyear, +view,account.period,0,Period, +view,account.period,0,States, +view,account.period,0,Period, +view,account.account,0,Account, +view,account.account,0,General Information, +view,account.account,0,Notes, +view,account.account,0,Chart of accounts, +view,account.journal.column,0,Journal Column, +view,account.journal.column,0,Journal Column, +view,account.journal.view,0,Journal View, +view,account.journal,0,Account Journal, +view,account.journal,0,Account Journal, +view,account.journal,0,General Information, +view,account.journal,0,Entry Controls, +view,account.journal,0,Accounts Type Allowed (empty for no control), +view,account.journal,0,Accounts Allowed (empty for no control), +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Notes, +view,account.bank.statement,0,Real Entries, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.bank.statement.reconcile,0,Reconcile, +view,account.bank.statement.reconcile,0,Entries, +view,account.bank.statement.reconcile,0,Write-Off, +view,account.bank.statement.reconcile,0,Compute, +view,account.account.type,0,Account Type, +view,account.account.type,0,Account Type, +view,account.move,0,Account entry, +view,account.move.reconcile,0,Account Entry Reconcile, +view,account.tax.code,0,Account Tax Code, +view,account.tax.code,0,Account Tax Code, +view,account.tax,0,Account Tax,账号税 +view,account.tax,0,Account Tax,账号税 +view,account.tax,0,Tax Definition, +view,account.tax,0,Keep empty to use the income account, +view,account.tax,0,Keep empty to use the expense account, +view,account.tax,0,Tax Declaration, +view,account.tax,0,Invoices, +view,account.tax,0,Refund Invoices, +view,account.tax,0,Special Computation, +view,account.tax,0,Compute Code (if type=code),计算代码（如果类型=代码） +view,account.tax,0,Applicable Code (if type=code),适用代码（如果类型=代码） +view,account.move,0,Account Entry, +view,account.move,0,Account Entry, +view,account.move,0,General Information, +view,account.move,0,Entry Lines, +view,account.move,0,Account Entry Line, +view,account.move,0,General Information, +view,account.move,0,Optional Information, +view,account.move,0,State, +view,account.move,0,Account Entry Line, +view,account.move,0,Validate, +view,account.move,0,Cancel, +view,account.journal.period,0,Journals, +view,account.budget.post,0,Budget item, +view,account.budget.post,0,Definition, +view,account.budget.post,0,Dotations, +view,account.budget.post,0,Spread, +view,account.budget.post,0,Accounts, +view,account.budget.post,0,Budget item, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.budget.post.dotation,0,Budget items expenses, +view,account.model.line,0,Entry Model Line, +view,account.model.line,0,Entry Model Line, +view,account.model,0,Entry Model, +view,account.model,0,Create entries, +view,account.model,0,Entry Model, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term.line,0,Payment Term, +view,account.payment.term,0,Payment Term, +view,account.payment.term,0,Information, +view,account.payment.term,0,Description on invoices, +view,account.payment.term,0,Computation, +view,account.subscription.line,0,Subscription lines, +view,account.subscription.line,0,Subscription lines, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Entry Subscription, +view,account.subscription,0,Subscription Periods, +view,account.subscription,0,Compute, +view,account.subscription,0,Remove Lines, +view,account.subscription,0,Subscription Lines, +view,account.subscription,0,State, +view,account.subscription,0,Set to Draft, +view,account.invoice.line,0,Invoice Line,发票行 +view,account.invoice.line,0,Invoice Line,发票行 +view,account.invoice.line,0,Line, +view,account.invoice.line,0,Notes, +view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 +view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 +view,account.invoice.tax,0,Tax codes, +view,account.invoice,0,Invoice,发票 +view,account.invoice,0,Invoice,发票 +view,account.invoice,0,Taxes, +view,account.invoice,0,Reset taxes, +view,account.invoice,0,Compute, +view,account.invoice,0,PRO-FORMA, +view,account.invoice,0,Create, +view,account.invoice,0,Cancel, +view,account.invoice,0,Set to Draft,设为单据 +view,account.invoice,0,Other Info, +view,account.invoice,0,(keep empty to use the current period), +view,account.invoice,0,Additionnal Information, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Analytic account, +view,account.analytic.account,0,Account Data, +view,account.analytic.account,0,Note, +view,account.analytic.line,0,Analytic Entry, +view,account.analytic.line,0,Analytic Entries, +view,account.analytic.line,0,Total quantity, +view,account.analytic.line,0,Total amount, +view,account.analytic.line,0,Project line, +view,account.analytic.journal,0,Analytic Journal, +view,account.analytic.journal,0,Analytic Journal, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post,0,Definition, +view,account.analytic.budget.post,0,Dotations, +view,account.analytic.budget.post,0,Spread, +view,account.analytic.budget.post,0,Accounts, +view,account.analytic.budget.post,0,Analytic Budget item, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory.line,0,Stock Inventory Lines, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,Lot Inventory, +view,stock.inventory,0,General Informations, +view,stock.inventory,0,Confirm Inventory, +view,stock.inventory,0,Cancel Inventory, +view,stock.inventory,0,Posted Inventory, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking Number, +view,stock.lot,0,Stock Lot,库存批货 +view,stock.lot,0,Stock Lot,库存批货 +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.location,0,Stock location, +view,stock.location,0,General Informations,一般信息 +view,stock.location,0,Localisation, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, +view,stock.picking,0,General Information, +view,stock.picking,0,Stock Moves, +view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, +view,stock.picking,0,Move State, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, +view,stock.picking,0,Notes, +view,stock.picking,0,Others info, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,General Information, +view,stock.move.lot,0,State, +view,stock.move.lot,0,Move Lot, +view,stock.incoterms,0,Incoterms, +view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Document State,文档状态 +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order,确认采购订单 +view,purchase.order,0,Approve Purchase, +view,purchase.order,0,Approved by Supplier, +view,purchase.order,0,Cancel Purchase Order,取消采购订单 +view,purchase.order,0,Cancel Purchase Order,取消采购订单 +view,purchase.order,0,Shipping Done,发运已完成 +view,purchase.order,0,Invoice Done,发票已完成 +view,purchase.order,0,Purchase Shippings,采购发运 +view,purchase.order,0,Notes,注解 +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Paid, +view,purchase.order.line,0,Purchase Order Line,采购订单行 +view,purchase.order.line,0,Order Line,订单行 +view,purchase.order.line,0,Notes,注解 +view,purchase.order.line,0,Purchase Order Line,采购订单行 +view,mrp.property.group,0,Properties categories, +view,mrp.property.group,0,General Information, +view,mrp.property,0,Properties, +view,mrp.property,0,Properties, +view,mrp.property,0,General Information, +view,mrp.property,0,Description, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties, +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties, +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop,销售商店 +view,sale.shop,0,Accounting,会计 +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop,销售商店 +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order,销售订单 +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,订单行 +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties, +view,sale.order,0,Notes,注解 +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,计算 +view,sale.order,0,Confirm Order,订单确认 +view,sale.order,0,Recreate Invoice,重新创建发票 +view,sale.order,0,Invoice Corrected,发票更正 +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice,创建发票 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Set to Draft,设置为单据 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Other data, +view,sale.order,0,Notes,注解 +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,订单行 +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes,注解 +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,发票 +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,伙伴事件 +view,res.partner.events,0,General Description,一般说明 +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,案例类别 +view,crm.case.categ,0,Case Category,案例类别 +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,案例历史 +view,crm.case,0,Cases,联系台账集 +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,联系台账集 +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open,打开 +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft,退回至单据 +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,联系台账历史 +view,crm.case.history,0,Case Description,案例说明 +view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴细分行 +view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴细分行 +view,crm.segmentation,0,Partner Segmentation,伙伴细分 +view,crm.segmentation,0,Segmentation Parameters,细分参数 +view,crm.segmentation,0,Segmentation Description,细分说明 +view,crm.segmentation,0,Segmentation Test,细分测试 +view,crm.segmentation,0,Compute Segmentation,计算细分 +view,crm.segmentation,0,Stop Process,停止处理 +view,crm.segmentation,0,Continue Process,继续处理 +view,crm.segmentation,0,Computation Parameters,计算参数 +view,crm.segmentation,0,State of Mind Computation,满意度 计算 +view,crm.segmentation,0,Partner Segmentations,伙伴细分 +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project,项目 +view,project.project,0,Administration,管理 +view,project.project,0,Toggle activity, +view,project.project,0,Project's members,项目成员 +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Mail正文 +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,任务 +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes,注解 +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes,注解 +view,project.project,0,Projects, +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects,我的项目 +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,多次订货 +view,subscription.subscription,0,Subsription Data,多次订货数据 +view,subscription.subscription,0,Process,处理 +view,subscription.subscription,0,Stop,停止 +view,subscription.subscription,0,Set to Draft,报送单据 +view,subscription.subscription,0,Documents created,已建文档 +view,subscription.subscription,0,Subscriptions,多次订货 +view,subscription.subscription.history,0,Subscription History,多次订货历史 +view,subscription.subscription.history,0,Subscription History,多次订货历史 +view,subscription.document,0,Subscription Document,多次订货文档 +view,subscription.document,0,Subscription Document,多次订货文档 +view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段 +view,subscription.document.fields,0,Subscription Document Fields,多次订货文档字段 +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes,注解 +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. 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-field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 -field,"crm.segmentation.line,expr_value",0,Value,价值 -field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 -field,"crm.segmentation.line,expr_operator",0,Operator,操作者 -field,"hr.action.reason,name",0,Reason,理由 -field,"hr.action.reason,action_type",0,Action's type,动作类型 -field,"hr.attendance,action",0,Action,动作 -field,"hr.attendance,employee_id",0,Employee,雇员 -field,"hr.attendance,name",0,Date,日期 -field,"hr.attendance,action_desc",0,Action's reason,动作理由 -field,"hr.employee,address_id",0,Address,地址 -field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 -field,"hr.employee,user_id",0,Tiny ERP User,TinyERP授权用户 -field,"hr.employee,name",0,Employee's Full Name,雇员全名 -field,"hr.employee,started",0,Started on,开始时间 -field,"hr.employee,holiday_max",0,Number of holiday,假期天数 -field,"hr.employee,notes",0,Notes,注解 -field,"hr.employee,holidays",0,Employee's holidays,雇员假期 -field,"hr.employee,state",0,Presence,出席 -field,"hr.employee,active",0,Active,活动的 -field,"hr.employee,expenses",0,Employee's expenses,雇员费用 -field,"hr.employee,partner_id",0,Employee,雇员 -field,"hr.employee,workgroups",0,Employee's work team,雇员工作小组 -field,"hr.employee,regime",0,Workhours by week,周工作时数 -field,"hr.expense,employee_id",0,Employee,雇员 -field,"hr.expense,name",0,Short Description,简短说明 -field,"hr.expense,state",0,State,州/省 -field,"hr.expense,amount",0,Amount,金额 -field,"hr.expense,date",0,Date,日期 -field,"hr.expense,txt",0,Long Description,详细说明 -field,"hr.expense,type",0,Expense type,费用类型 -field,"hr.expense.type,name",0,Type,类型 -field,"hr.holidays,employee_id",0,Employee,雇员 -field,"hr.holidays,date_from",0,Holiday start,假期开始 -field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 -field,"hr.holidays,name",0,Description,说明 -field,"hr.holidays,date_to",0,Holiday end,假期结束 -field,"hr.holidays.status,name",0,Holiday Status,假期状态 -field,"hr.timesheet,dayofweek",0,Day of week,星期 -field,"hr.timesheet,hour_from",0,Work from,工作从 -field,"hr.timesheet,name",0,Name,名称 -field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,雇员工作时间表 -field,"hr.timesheet,hour_to",0,Work to,工作至 -field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 -field,"hr.timesheet.group,name",0,Group's name,小组名称 -field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 -field,"ir.actions.act_window,name",0,Action Name,动作名称 -model,"ir.actions.act_window,name",1,ir.ui.menu.tree.admin,ir.ui.menu.tree.admin -model,"ir.actions.act_window,name",2,ir.ui.menu.tree.user,ir.ui.menu.tree.user -model,"ir.actions.act_window,name",3,ir.sequence,ir.sequence -model,"ir.actions.act_window,name",4,ir.sequence.type,ir.sequence.type -model,"ir.actions.act_window,name",5,ir.actions.actions,ir.actions.actions -model,"ir.actions.act_window,name",6,ir.actions.execute,ir.actions.execute -model,"ir.actions.act_window,name",7,ir.actions.group,ir.actions.group -model,"ir.actions.act_window,name",8,ir.actions.report.custom,ir.actions.report.custom -model,"ir.actions.act_window,name",9,ir.actions.report.xml,ir.actions.report.xml -model,"ir.actions.act_window,name",10,ir.actions.act_window,ir.actions.act_window -model,"ir.actions.act_window,name",11,ir.actions.wizard,ir.actions.wizard -model,"ir.actions.act_window,name",12,res.users,res.users -model,"ir.actions.act_window,name",13,res.groups,res.groups -model,"ir.actions.act_window,name",14,res.roles.tree,res.roles.tree -model,"ir.actions.act_window,name",15,ir.ui.view,ir.ui.view -model,"ir.actions.act_window,name",16,ir.attachment,ir.attachment -model,"ir.actions.act_window,name",17,ir.report.custom,ir.report.custom -model,"ir.actions.act_window,name",18,ir.translation.view,ir.translation.view -model,"ir.actions.act_window,name",19,ir.ui.menu.form2,ir.ui.menu.form2 -model,"ir.actions.act_window,name",20,ir.cron.form,ir.cron.form -model,"ir.actions.act_window,name",21,res.project,res.project -model,"ir.actions.act_window,name",22,res.request.form,res.request.form -model,"ir.actions.act_window,name",23,res.request.link.form,res.request.link.form -model,"ir.actions.act_window,name",26,res.country,res.country -model,"ir.actions.act_window,name",27,res.country.state,res.country.state -model,"ir.actions.act_window,name",28,res.partner,res.partner -model,"ir.actions.act_window,name",29,res.partner.address,res.partner.address -model,"ir.actions.act_window,name",30,res.partner.title,res.partner.title -model,"ir.actions.act_window,name",31,res.partner,res.partner -model,"ir.actions.act_window,name",32,Company Architecture,公司结构体系 -model,"ir.actions.act_window,name",33,res.partner.category,res.partner.category -model,"ir.actions.act_window,name",34,res.lang,res.lang -model,"ir.actions.act_window,name",38,res.partner.canal.form,res.partner.canal.form -model,"ir.actions.act_window,name",39,res.partner.som.form,res.partner.som.form -model,"ir.actions.act_window,name",40,network.material.tree,network.material.tree -model,"ir.actions.act_window,name",41,network.material.tree_by_network,network.material.tree_by_network -model,"ir.actions.act_window,name",42,network.material.edit_material_2click,network.material.edit_material_2click -model,"ir.actions.act_window,name",43,network.software.type,network.software.type -model,"ir.actions.act_window,name",44,network.hardware.type,network.hardware.type -model,"ir.actions.act_window,name",45,network.network.tree,network.network.tree -model,"ir.actions.act_window,name",46,network.network.form,network.network.form -model,"ir.actions.act_window,name",50,hr.employee,hr.employee -model,"ir.actions.act_window,name",51,hr.timesheet.group.form.open,hr.timesheet.group.form.open -model,"ir.actions.act_window,name",52,hr.attendance.view,hr.attendance.view -model,"ir.actions.act_window,name",53,hr.holidays.ask_form,hr.holidays.ask_form -model,"ir.actions.act_window,name",54,hr.holidays.status,hr.holidays.status -model,"ir.actions.act_window,name",55,hr.holidays.type,hr.holidays.type -model,"ir.actions.act_window,name",56,hr.expense.open_list,hr.expense.open_list -model,"ir.actions.act_window,name",57,hr.expense.expense_claim,hr.expense.expense_claim -model,"ir.actions.act_window,name",58,hr.expense.type.o_view,hr.expense.type.o_view -model,"ir.actions.act_window,name",62,campaign.campaign.tree,campaign.campaign.tree -model,"ir.actions.act_window,name",63,campaign.campaign.form,campaign.campaign.form -model,"ir.actions.act_window,name",64,campaign.partner.open,campaign.partner.open -model,"ir.actions.act_window,name",65,subscription.subscription.form,subscription.subscription.form -model,"ir.actions.act_window,name",66,subscription.document.form,subscription.document.form -model,"ir.actions.act_window,name",67,account.currency,account.currency -model,"ir.actions.act_window,name",68,account.account.form,account.account.form -model,"ir.actions.act_window,name",69,account.account.tree,account.account.tree -model,"ir.actions.act_window,name",70,account.move.line.tree1,account.move.line.tree1 -model,"ir.actions.act_window,name",71,account.move.line.treeform,account.move.line.treeform -model,"ir.actions.act_window,name",72,account.move.line.treeform,account.move.line.treeform -model,"ir.actions.act_window,name",73,account.move.line.form,account.move.line.form -model,"ir.actions.act_window,name",74,account.move.form,account.move.form -model,"ir.actions.act_window,name",75,account.tax,account.tax -model,"ir.actions.act_window,name",76,account.invoice,account.invoice -model,"ir.actions.act_window,name",77,account.invoice,account.invoice -model,"ir.actions.act_window,name",78,account.invoice,account.invoice -model,"ir.actions.act_window,name",79,account.invoice,account.invoice -model,"ir.actions.act_window,name",80,account.invoice,account.invoice -model,"ir.actions.act_window,name",81,account.invoice,account.invoice -model,"ir.actions.act_window,name",82,account.invoice,account.invoice -model,"ir.actions.act_window,name",83,account.invoice,account.invoice -model,"ir.actions.act_window,name",84,account.invoice,account.invoice -model,"ir.actions.act_window,name",85,account.invoice,account.invoice -model,"ir.actions.act_window,name",86,account.invoice,account.invoice -model,"ir.actions.act_window,name",87,account.invoice,account.invoice -model,"ir.actions.act_window,name",88,account.invoice,account.invoice -model,"ir.actions.act_window,name",89,account.invoice,account.invoice -model,"ir.actions.act_window,name",90,account.transfer.form,account.transfer.form -model,"ir.actions.act_window,name",103,product.variant.form,product.variant.form -model,"ir.actions.act_window,name",104,product.template.form,product.template.form -model,"ir.actions.act_window,name",105,product.normal.form,product.normal.form -model,"ir.actions.act_window,name",106,product.category.form,product.category.form -model,"ir.actions.act_window,name",107,product.normal.form,product.normal.form -model,"ir.actions.act_window,name",108,product.pricelist.form,product.pricelist.form -model,"ir.actions.act_window,name",109,product.pricelist.form,product.pricelist.form -model,"ir.actions.act_window,name",110,huissier.dossier,huissier.dossier -model,"ir.actions.act_window,name",111,huissier.lots.from_a_date,huissier.lots.from_a_date -model,"ir.actions.act_window,name",112,huissier.dossier,huissier.dossier -model,"ir.actions.act_window,name",113,huissier.vignettes,huissier.vignettes -model,"ir.actions.act_window,name",117,crm.case.categ.form,crm.case.categ.form -model,"ir.actions.act_window,name",118,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",119,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",120,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",121,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",122,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",123,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",124,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",125,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",126,crm.case.form,crm.case.form -model,"ir.actions.act_window,name",127,crm.segmentation.form,crm.segmentation.form -model,"ir.actions.act_window,name",128,crm.segmentation.tree,crm.segmentation.tree -model,"ir.actions.act_window,name",130,auction.artists,auction.artists -model,"ir.actions.act_window,name",131,auction.dates,auction.dates -model,"ir.actions.act_window,name",132,auction.dates,auction.dates -model,"ir.actions.act_window,name",133,auction.dates,auction.dates -model,"ir.actions.act_window,name",134,auction.lot.category,auction.lot.category -model,"ir.actions.act_window,name",135,auction.lots,auction.lots -model,"ir.actions.act_window,name",136,auction.lots,auction.lots -model,"ir.actions.act_window,name",137,auction.lots.from_a_date,auction.lots.from_a_date -model,"ir.actions.act_window,name",138,auction.lots.from_a_date,auction.lots.from_a_date -model,"ir.actions.act_window,name",139,auction.deposit,auction.deposit -model,"ir.actions.act_window,name",140,auction.deposit,auction.deposit -model,"ir.actions.act_window,name",171,stock.lot.inventory,stock.lot.inventory -model,"ir.actions.act_window,name",172,stock.lot.form,stock.lot.form -model,"ir.actions.act_window,name",173,stock.location,stock.location -model,"ir.actions.act_window,name",174,stock.location.tree,stock.location.tree -model,"ir.actions.act_window,name",175,stock.warehouse,stock.warehouse -model,"ir.actions.act_window,name",176,stock.packing,stock.packing -model,"ir.actions.act_window,name",177,stock.packing,stock.packing -model,"ir.actions.act_window,name",178,stock.packing,stock.packing 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-model,"ir.actions.act_window,name",198,sale.order,sale.order -model,"ir.actions.act_window,name",199,sale.order,sale.order -model,"ir.actions.act_window,name",201,project.project,project.project -model,"ir.actions.act_window,name",202,project.project,project.project -model,"ir.actions.act_window,name",203,project.task,project.task -model,"ir.actions.act_window,name",204,project.task.unbilled.close,project.task.unbilled.close -model,"ir.actions.act_window,name",205,project.task.unbilled.open,project.task.unbilled.open -model,"ir.actions.act_window,name",206,project.task,project.task -model,"ir.actions.act_window,name",207,project.task,project.task -model,"ir.actions.act_window,name",208,project.task,project.task -model,"ir.actions.act_window,name",209,View project's tasks,项目任务视图 -field,"ir.actions.act_window,view_type",0,Type of view,视图类型 -field,"ir.actions.act_window,res_model",0,Model,模型 -field,"ir.actions.act_window,view_id",0,View Ref.,视图参照 -field,"ir.actions.act_window,type",0,Action Type,动作类型 -field,"ir.actions.actions,type",0,Action Type,动作类型 -field,"ir.actions.actions,name",0,Action Name,动作名称 -field,"ir.actions.execute,func_name",0,Function Name,函数名称 -field,"ir.actions.execute,func_arg",0,Function Argument,函数参数 -field,"ir.actions.execute,type",0,type,类型 -field,"ir.actions.execute,name",0,name,名称 -field,"ir.actions.group,type",0,Action Type,动作类型 -field,"ir.actions.group,name",0,Group Name,组名称 -field,"ir.actions.group,exec_type",0,Execution sequence,执行次序 -field,"ir.actions.report.custom,type",0,Report Type,报告类型 -field,"ir.actions.report.custom,name",0,Report Name,报告名称 -model,"ir.actions.report.custom,name",96,Account Chart Print,账号图表打印 -field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照 -field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径 -field,"ir.actions.report.xml,name",0,Name,名称 -model,"ir.actions.report.xml,name",24,Labels,商标 -model,"ir.actions.report.xml,name",25,Identifiants,证明 -model,"ir.actions.report.xml,name",47,Print Materials,印刷材料 -model,"ir.actions.report.xml,name",48,Print Network Materials,网络打印材料 -model,"ir.actions.report.xml,name",49,Print Network List,网络打印列表 -model,"ir.actions.report.xml,name",59,Timesheet by week,周工作时间表 -model,"ir.actions.report.xml,name",60,Timesheet by month,月工作时间表 -model,"ir.actions.report.xml,name",91,Journal,书报杂志 -model,"ir.actions.report.xml,name",92,Invoices,发票 -model,"ir.actions.report.xml,name",93,Invoice List,发票列表 -model,"ir.actions.report.xml,name",94,Recalls,退货 -model,"ir.actions.report.xml,name",95,Transfers,运输 -model,"ir.actions.report.xml,name",114,Vignettes,Vignettes -model,"ir.actions.report.xml,name",115,Listing palais,Listing palais -model,"ir.actions.report.xml,name",129,Business Opportunities,商业机会 -model,"ir.actions.report.xml,name",141,Artists Biography,艺术家传记 -model,"ir.actions.report.xml,name",142,Bids,投标 -model,"ir.actions.report.xml,name",143,Deposits,存款 -model,"ir.actions.report.xml,name",144,Seller Labels,标价签 -model,"ir.actions.report.xml,name",145,Invoices,发票 -model,"ir.actions.report.xml,name",146,Lots List,Lots List -model,"ir.actions.report.xml,name",147,Lots List - Landscape,Lots List-Landscape -model,"ir.actions.report.xml,name",148,Lots List Inventory,Lots List Inventory -model,"ir.actions.report.xml,name",149,Buyer Form (with pictures),Buyer Form(with pictures) -model,"ir.actions.report.xml,name",150,Buyer Form,Buyer Form -model,"ir.actions.report.xml,name",151,Seller Form,Seller Form -model,"ir.actions.report.xml,name",152,Results,Results -model,"ir.actions.report.xml,name",153,Catalog,Catalog -model,"ir.actions.report.xml,name",154,Buyer List,Buyer List -model,"ir.actions.report.xml,name",155,Seller List,Seller List -model,"ir.actions.report.xml,name",156,Bids per lot (phone list),Bids per lot(phone list) -model,"ir.actions.report.xml,name",157,Bids per lot (phone),Bids per lot(phone) -model,"ir.actions.report.xml,name",158,Deposit Letters,Deposit Letters -model,"ir.actions.report.xml,name",159,Auction Totals,Auction Totals -model,"ir.actions.report.xml,name",160,Results with buyer,Results with buyer -model,"ir.actions.report.xml,name",161,Lots with VAT,Lots with VAT -model,"ir.actions.report.xml,name",191,Picking List,Picking List -model,"ir.actions.report.xml,name",192,Shipping List,Shipping List -model,"ir.actions.report.xml,name",193,Stock Overview,库存概要 -model,"ir.actions.report.xml,name",194,Stock Location Overview,库存位置概要 -model,"ir.actions.report.xml,name",196,Purchase Orders,采购订单 -model,"ir.actions.report.xml,name",200,Sale Orders,销售订单 -model,"ir.actions.report.xml,name",210,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",211,Gantt Representation,甘特图 -model,"ir.actions.report.xml,name",212,Project Description,项目说明 -field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML -field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称 -field,"ir.actions.report.xml,model",0,Model,模型 -field,"ir.actions.report.xml,type",0,Report Type,报告类型 -field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径 -field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称 -field,"ir.actions.wizard,type",0,Action type,动作类型 -field,"ir.actions.wizard,name",0,Wizard info,向导信息 -model,"ir.actions.wizard,name",35,Send SMS,发送SMS -model,"ir.actions.wizard,name",36,Mass Mailing,群发邮件 -model,"ir.actions.wizard,name",37,Clear IDs,Clear IDs -model,"ir.actions.wizard,name",61,Sign in / Sign out,登录/注销 -model,"ir.actions.wizard,name",97,Reconcile Transactions,调停事务 -model,"ir.actions.wizard,name",98,Verify Transactions,查证事务 -model,"ir.actions.wizard,name",99,Verify Transactions,查证事务 -model,"ir.actions.wizard,name",100,Print Journal,打印分类账 -model,"ir.actions.wizard,name",101,Split Invoice,分割发票 -model,"ir.actions.wizard,name",102,Refund Invoice,退款发票 -model,"ir.actions.wizard,name",116,Listing Palais,Listing Palais -model,"ir.actions.wizard,name",162,Send objects to Auction-in-europe.com,Send objects to Auction-in-europe.com -model,"ir.actions.wizard,name",163,Send results to Auction-in-europe.com,Send results to Auction-in-europe.com -model,"ir.actions.wizard,name",164,Map buyer username to Partners,Map buyer username to Partners -model,"ir.actions.wizard,name",165,Pay objects,Pay objects -model,"ir.actions.wizard,name",166,Cancel payment,取消付款 -model,"ir.actions.wizard,name",167,Invoice objects,发票目标 -model,"ir.actions.wizard,name",168,Numerotation (per lot),Numerotation(per lot) -model,"ir.actions.wizard,name",169,Numerotation (automatic),Numerotation(automatic) -model,"ir.actions.wizard,name",170,SMS Send,已发送SMS -model,"ir.actions.wizard,name",213,Bill tasks,账单任务 -model,"ir.actions.wizard,name",214,Copy project,复制项目 -field,"ir.attachment,description",0,Description,说明 -field,"ir.attachment,res_model",0,Ressource Model,资源模型 -field,"ir.attachment,datas_fname",0,Data Filename,数据文件名 -field,"ir.attachment,res_id",0,Ressource ID,资源ID -field,"ir.attachment,datas",0,Data,数据 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Width,固定宽度 -field,"ir.report.custom.fields,fontcolor",0,Font color,字体颜色 -field,"ir.report.custom.fields,report_id",0,Report Ref,报告参照 -field,"ir.report.custom.fields,alignment",0,Alignment,对齐方式 -field,"ir.report.custom.fields,string",0,String,字符串 -field,"ir.sequence,code",0,Sequence Code,序列代码 -field,"ir.sequence,name",0,Sequence Name,序列名称 -field,"ir.sequence,number_next",0,Next Number,下一编号 -field,"ir.sequence,number_increment",0,Increment Number,编号增量 -field,"ir.sequence,prefix",0,Prefix,前缀 -field,"ir.sequence,active",0,Active,活动的 -field,"ir.sequence,suffix",0,Suffix,后缀 -field,"ir.sequence.type,code",0,Sequence Code,序列代码 -field,"ir.sequence.type,name",0,Sequence Name,序列名称 -field,"ir.translation,lang",0,Language,语言 -field,"ir.translation,src",0,Source,源 -field,"ir.translation,name",0,Name Field,名称字段 -field,"ir.translation,type",0,Type,类型 -field,"ir.translation,value",0,Translation Value,翻译值 -field,"ir.translation,res_id",0,Ressource ID,资源ID -field,"ir.ui.menu,parent_id",0,Parent Menu,父项菜单 -field,"ir.ui.menu,child_id",0,Childs,子项 -field,"ir.ui.menu,complete_name",0,Complete Name,完成名称 -field,"ir.ui.menu,name",0,Menu,菜单 -model,"ir.ui.menu,name",1,Menu,菜单 -model,"ir.ui.menu,name",3,Operations,操作 -model,"ir.ui.menu,name",4,Definitions,定义 -model,"ir.ui.menu,name",5,Administration,管理 -model,"ir.ui.menu,name",6,Sequences,序列 -model,"ir.ui.menu,name",7,Sequences,序列 -model,"ir.ui.menu,name",8,Sequence Types,序列类型 -model,"ir.ui.menu,name",9,Actions,动作 -model,"ir.ui.menu,name",10,Actions,动作 -model,"ir.ui.menu,name",11,Execute,执行 -model,"ir.ui.menu,name",12,Group,组 -model,"ir.ui.menu,name",13,Report Custom,报表自定义 -model,"ir.ui.menu,name",14,Report Xml,报表Xml -model,"ir.ui.menu,name",15,Open Window,打开窗口 -model,"ir.ui.menu,name",16,Wizard,向导 -model,"ir.ui.menu,name",17,Users,用户 -model,"ir.ui.menu,name",18,Users,向导 -model,"ir.ui.menu,name",19,Groups,组 -model,"ir.ui.menu,name",20,Roles,角色 -model,"ir.ui.menu,name",21,Interface,界面 -model,"ir.ui.menu,name",22,View,视图 -model,"ir.ui.menu,name",23,Attachements,附件 -model,"ir.ui.menu,name",24,Report,报表 -model,"ir.ui.menu,name",25,Report Custom,报表自定义 -model,"ir.ui.menu,name",26,Translations,翻译 -model,"ir.ui.menu,name",27,Translations,翻译 -model,"ir.ui.menu,name",28,Menus,菜单项 -model,"ir.ui.menu,name",29,Grant Access to menu,菜单访问控制 -model,"ir.ui.menu,name",30,Scheduled Actions,计划动作 -model,"ir.ui.menu,name",31,Base,基础数据 -model,"ir.ui.menu,name",32,Projects,项目 -model,"ir.ui.menu,name",33,Requests,请求 -model,"ir.ui.menu,name",34,All Requests,所有请求 -model,"ir.ui.menu,name",35,Request Links,请求连接列表 -model,"ir.ui.menu,name",36,Countries,国家 -model,"ir.ui.menu,name",37,States,州/省 -model,"ir.ui.menu,name",38,Partners,伙伴 -model,"ir.ui.menu,name",39,Partner Contacts,伙伴联系人 -model,"ir.ui.menu,name",40,Titles,头衔 -model,"ir.ui.menu,name",41,Partners,伙伴 -model,"ir.ui.menu,name",42,Partners Categories,伙伴分类 -model,"ir.ui.menu,name",43,Base,基础数据 -model,"ir.ui.menu,name",44,Languages,语言 -model,"ir.ui.menu,name",45,CRM,CRM -model,"ir.ui.menu,name",46,Canals,渠道 -model,"ir.ui.menu,name",47,States of Mind,助记状态 -model,"ir.ui.menu,name",48,Network,网络 -model,"ir.ui.menu,name",49,All Materials,所有材料 -model,"ir.ui.menu,name",50,Network,网络 -model,"ir.ui.menu,name",51,Software,软件 -model,"ir.ui.menu,name",52,Types,类型 -model,"ir.ui.menu,name",53,Hardware,硬件 -model,"ir.ui.menu,name",54,Types,类型 -model,"ir.ui.menu,name",55,Network list,网络列表 -model,"ir.ui.menu,name",56,Networks,网络 -model,"ir.ui.menu,name",57,HR,HR -model,"ir.ui.menu,name",58,Employees,雇员 -model,"ir.ui.menu,name",59,HR,HR -model,"ir.ui.menu,name",60,Workgroups,工作组 -model,"ir.ui.menu,name",61,Attendances,出勤 -model,"ir.ui.menu,name",62,Ask an holiday,请假 -model,"ir.ui.menu,name",63,Holiday Status,假期状态 -model,"ir.ui.menu,name",64,Attendance Reasons,缺勤原因 -model,"ir.ui.menu,name",65,Expenses claims,费用声明 -model,"ir.ui.menu,name",66,Expense claim,费用声明 -model,"ir.ui.menu,name",67,Expenses types,费用类型 -model,"ir.ui.menu,name",68,Sign in/out,登录/注销 -model,"ir.ui.menu,name",69,Marketing,市场 -model,"ir.ui.menu,name",70,Campaigns,促销 -model,"ir.ui.menu,name",71,Marketing,市场 -model,"ir.ui.menu,name",72,Campaign Definition,促销定义 -model,"ir.ui.menu,name",73,Subscriptions,订阅 -model,"ir.ui.menu,name",74,All Subscriptions,所有订阅 -model,"ir.ui.menu,name",75,Subscriptions,订阅 -model,"ir.ui.menu,name",76,Document Types,文档类型 -model,"ir.ui.menu,name",77,Accounting,账号 -model,"ir.ui.menu,name",78,Currency,流动资金 -model,"ir.ui.menu,name",79,Accounts,账号 -model,"ir.ui.menu,name",80,Accounting,账号 -model,"ir.ui.menu,name",81,Account Trees,账号树 -model,"ir.ui.menu,name",82,Low Level,低层 -model,"ir.ui.menu,name",83,Account Move Line,账号转移行 -model,"ir.ui.menu,name",84,Account Move,账号转移 -model,"ir.ui.menu,name",85,Tax,税 -model,"ir.ui.menu,name",86,All Invoices,所有发票 -model,"ir.ui.menu,name",87,Customers Invoices,客户发票 -model,"ir.ui.menu,name",88,Suppliers Invoices,供应商发票 -model,"ir.ui.menu,name",89,Customers Refund,客户返款 -model,"ir.ui.menu,name",90,Suppliers Refund,供应商返款 -model,"ir.ui.menu,name",91,Draft Invoices,草案发票 -model,"ir.ui.menu,name",92,PRO-FORMA,PRO-FORMA -model,"ir.ui.menu,name",93,Opened Invoices,未结发票 -model,"ir.ui.menu,name",94,Draft,草案 -model,"ir.ui.menu,name",95,Opened,未结的 -model,"ir.ui.menu,name",96,Draft,草案 -model,"ir.ui.menu,name",97,Opened,未结的 -model,"ir.ui.menu,name",98,Draft,草案 -model,"ir.ui.menu,name",99,Opened,未结的 -model,"ir.ui.menu,name",100,Transfers,转移 -model,"ir.ui.menu,name",101,Products,产品 -model,"ir.ui.menu,name",102,Products With Variations,产品系列 -model,"ir.ui.menu,name",103,Variations,系列 -model,"ir.ui.menu,name",104,Templates,模板 -model,"ir.ui.menu,name",105,Products,产品 -model,"ir.ui.menu,name",106,Categories,分类 -model,"ir.ui.menu,name",107,Pricelists,价格表 -model,"ir.ui.menu,name",108,Pricelists Version,价格表版本 -model,"ir.ui.menu,name",109,Pricelists,价格表 -model,"ir.ui.menu,name",110,Huissier,Huissier -model,"ir.ui.menu,name",111,Signal茅tique des ventes,Signaltiquedesventes -model,"ir.ui.menu,name",112,Ventes,Ventes -model,"ir.ui.menu,name",113,Vignettes,Vignettes -model,"ir.ui.menu,name",114,Case Categories,个案分类 -model,"ir.ui.menu,name",115,Helpdesk,帮助 -model,"ir.ui.menu,name",116,All Cases,所有个案 -model,"ir.ui.menu,name",117,Available Cases,可用个案 -model,"ir.ui.menu,name",118,My Cases,我的个案 -model,"ir.ui.menu,name",119,Sales,销售 -model,"ir.ui.menu,name",120,Business Opportunities,商业机会 -model,"ir.ui.menu,name",121,All Business Opportunities,所有商业机会 -model,"ir.ui.menu,name",122,Available Business Opportunities,可用商业机会 -model,"ir.ui.menu,name",123,My Business Opportunities,我的商业机会 -model,"ir.ui.menu,name",124,Purchase,采购 -model,"ir.ui.menu,name",125,Purchase Opportunities,采购机会 -model,"ir.ui.menu,name",126,All Purchase Opportunities,所有采购机会 -model,"ir.ui.menu,name",127,Available Purchase Opportunities,可用采购机会 -model,"ir.ui.menu,name",128,My Purchase Opportunities,我的采购机会 -model,"ir.ui.menu,name",129,Automatic Segmentations,自动分节 -model,"ir.ui.menu,name",130,CRM,CRM -model,"ir.ui.menu,name",131,Automatic Segmentations,自动分节 -model,"ir.ui.menu,name",132,Auction,拍卖 -model,"ir.ui.menu,name",133,Artists,艺术家 -model,"ir.ui.menu,name",134,Auction Dates,拍卖日期 -model,"ir.ui.menu,name",135,Next Auction Dates,下次拍卖日期 -model,"ir.ui.menu,name",136,Old Auction Dates,原拍卖日期 -model,"ir.ui.menu,name",137,New Auction Dates,新拍卖日期 -model,"ir.ui.menu,name",138,Object Categories,对象分类 -model,"ir.ui.menu,name",139,Objects,对象 -model,"ir.ui.menu,name",140,All objects,所有对象 -model,"ir.ui.menu,name",141,Unclassified objects,未分类对象 -model,"ir.ui.menu,name",142,Deposit Border,保证金限制 -model,"ir.ui.menu,name",143,Bids,出价 -model,"ir.ui.menu,name",144,Stock,库存 -model,"ir.ui.menu,name",145,Lot Inventory,库存 -model,"ir.ui.menu,name",146,All Lots,所有库存 -model,"ir.ui.menu,name",147,Stock,库存 -model,"ir.ui.menu,name",148,Location,位置 -model,"ir.ui.menu,name",149,Location Tree,位置树 -model,"ir.ui.menu,name",150,Warehouse,仓库 -model,"ir.ui.menu,name",151,All Picking Lists,所有标的物清单 -model,"ir.ui.menu,name",152,Sending Goods,货物发送 -model,"ir.ui.menu,name",153,Pickings waiting delivery,待运标的物 -model,"ir.ui.menu,name",154,Draft Pickings for delivery,待运标的物草案 -model,"ir.ui.menu,name",155,Getting Goods,货物收乞 -model,"ir.ui.menu,name",156,Pickings to process for goods reception,Pickings to process for goods reception -model,"ir.ui.menu,name",157,Draft Pickings for goods reception,Draft Pickings for goods reception -model,"ir.ui.menu,name",158,Internal picking lists,Internal picking lists -model,"ir.ui.menu,name",159,Internal pickings,Internal pickings -model,"ir.ui.menu,name",160,Internal Picking lists to process,Internal Picking lists to process -model,"ir.ui.menu,name",161,Draft Internal Picking lists,Draft Internal Picking lists -model,"ir.ui.menu,name",162,Move,转移 -model,"ir.ui.menu,name",163,Shipping,发运 -model,"ir.ui.menu,name",164,Goods waiting shipping,待运货物 -model,"ir.ui.menu,name",165,Goods waiting reception,待收货物 -model,"ir.ui.menu,name",166,Waiting Internal Shippings,待转移货物 -model,"ir.ui.menu,name",167,Purchase Order,采购订单 -model,"ir.ui.menu,name",168,Sales,销售 -model,"ir.ui.menu,name",169,Shop,商店 -model,"ir.ui.menu,name",170,Sale Order,销售订单 -model,"ir.ui.menu,name",171,Order POS,POS订单 -model,"ir.ui.menu,name",172,Project,项目 -model,"ir.ui.menu,name",173,All Projects,所有项目 -model,"ir.ui.menu,name",174,Your projects,你的项目 -model,"ir.ui.menu,name",175,All Tasks,所有任务 -model,"ir.ui.menu,name",176,Unbilled closed tasks,未结的已关闭任务 -model,"ir.ui.menu,name",177,Unbilled open tasks,未结的待处理任务 -model,"ir.ui.menu,name",178,Your tasks,你的任务 -model,"ir.ui.menu,name",179,Your open tasks,你的待处理任务 -model,"ir.ui.menu,name",180,Open tasks,待处理任务 -field,"ir.ui.menu,groups_id",0,Groups,组 -field,"ir.ui.view,name",0,View Name,视图名称 -field,"ir.ui.view,type",0,View Type,视图类型 -field,"ir.ui.view,priority",0,Priority,优先级 -field,"ir.ui.view,model",0,Model,模型 -field,"ir.ui.view,arch",0,View Architecture,视图结构 -field,"ir.ui.view,field_parent",0,Childs Field,子项字段 -field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 -field,"ir.ui.view_sc,user_id",0,User Ref.,授权用户参照 -field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 -field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 -field,"ir.values,key_id",0,Last Key,Last Key -field,"ir.values,object",0,Is Object,Is Object -field,"ir.values,meta",0,Meta Datas,元数据 -field,"ir.values,name",0,Name,名称 -field,"ir.values,value",0,Value,价值 -field,"ir.values.keys,parent_id",0,Last Key,Last Key -field,"ir.values.keys,value",0,Value,价值 -field,"ir.values.keys,key",0,Name,名称 -field,"network.changes,date",0,Change date,修改日期 -field,"network.changes,machine_id",0,Machine,机器 -field,"network.changes,name",0,Short Descritption,简短说明 -field,"network.changes,description",0,Long Description,详细说明 -field,"network.hardware.type,name",0,Type of material,物料类型 -field,"network.hardware.type,networkable",0,Networkable hardware,网络硬件 -field,"network.material,warranty",0,Warranty date,担保日期 -field,"network.material,name",0,Composant Name,Composant名称 -field,"network.material,parent_id",0,Parent Material,父项物料 -field,"network.material,network_id",0,Network,网络 -field,"network.material,change_id",0,Changes on this machine,机器项修正 -field,"network.material,note",0,Notes,注解 -field,"network.material,date",0,Installation Date,安装日期 -field,"network.material,supplier",0,Supplier,供应商 -field,"network.material,child_id",0,Childs Materials,子项物料 -field,"network.material,type",0,Hardware type,硬件类型 -field,"network.material,software_id",0,Installed Softwares,已安装软件 -field,"network.network,material_ids",0,Members,成员 -field,"network.network,range",0,Address range,地址范围 -field,"network.network,user_id",0,Insite Contact,内部联系人 -field,"network.network,name",0,Network name,网络名称 -field,"network.network,contact_id",0,Partner,伙伴 -field,"network.software,name",0,Composant Name,Composant名称 -field,"network.software,logpass",0,Login / Password,登录名/密码 -field,"network.software,material_id",0,Material,物料 -field,"network.software,note",0,Notes,注解 -field,"network.software,version",0,Software version,软件版本 -field,"network.software,date",0,Installation Date,安装日期 -field,"network.software,type",0,Software Type,软件类型 -field,"network.software,email",0,Contact Email,联系人Email -field,"network.software.logpass,software_id",0,Software,软件 -field,"network.software.logpass,password",0,Password,密码 -field,"network.software.logpass,name",0,Login,登录 -field,"network.software.type,note",0,Notes,注解 -field,"network.software.type,name",0,Composant Name,Composant名称 -field,"product.category,parent_id",0,Parent Category,父项类别 -field,"product.category,child_id",0,Childs Categories,子项分类 -field,"product.category,name",0,Name,名称 -field,"product.pricelist,active",0,Active,活动的 -field,"product.pricelist,name",0,Name,名称 -field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 -field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,限制价格最大边标利润 -field,"product.pricelist.item,standard_price_base",0,Standard Price Base,标准价格基础 -field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,列表价格附加费 -field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 -field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin,列表价格最小边标利润 -field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,限制价格折扣 -field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,标准价格附加费 -field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 -field,"product.pricelist.item,priority",0,Priority,优先级 -field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,标准价格最大边标利润 -field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 -field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,列表价格最大边标利润 -field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,限制价格最小边标利润 -field,"product.pricelist.item,base",0,Based on,基于 -field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,限制价格附加费 -field,"product.pricelist.item,list_price_discount",0,List Price Discount,列表价格折扣 -field,"product.pricelist.item,categ_id",0,Product Category,产品类别 -field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,标准价格折扣 -field,"product.pricelist.item,name",0,Name,名称 -field,"product.pricelist.item,base_pricelist_id",0,Base Price List,基础价格表 -field,"product.pricelist.item,list_price_round",0,List Price Rounding,列表价格舍入 -field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,标准价格最小边标利润 -field,"product.pricelist.item,list_price_base",0,List Price Base,列表价格基础 -field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,标准价格舍入 -field,"product.pricelist.item,limit_price_base",0,Limit Price Base,限制价格基础 -field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,限制价格舍入 -field,"product.pricelist.version,items_id",0,Price List Items,价格表项 -field,"product.pricelist.version,name",0,Name,名称 -field,"product.pricelist.version,date_end",0,End Date,结束日期 -field,"product.pricelist.version,date_start",0,Start Date,开始日期 -field,"product.pricelist.version,active",0,Active,活动的 -field,"product.pricelist.version,pricelist_id",0,Price List,价格表 -field,"product.product,uom_categ_id",0,UOM Category,UOM类别 -field,"product.product,list_price_extra",0,List Price Extra,列表价格附加 -field,"product.product,code",0,Code,编码 -field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 -field,"product.product,standard_price_extra",0,Standard Price Extra,标准价格附加 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-field,"stock.lot.line.view,lot_id",0,Lot,批货 -field,"stock.lot.line.view,amount",0,Quantity,数量 -field,"stock.lot.line.view,name",0,Lot Content,批货内容 -field,"stock.lot.line.view,product_id",0,Product,产品 -field,"stock.lot.move.history,date",0,Date create,创建日期 -field,"stock.lot.move.history,lot_id",0,Container,容器 -field,"stock.lot.move.history,address_id",0,Address,地址 -field,"stock.lot.move.history,location_id",0,Container,容器 -field,"stock.lot.move.history,name",0,Lot,批货 -field,"stock.move,address_id",0,Destination Address,目标地址 -field,"stock.move,name",0,Movement Description,转移说明 -field,"stock.move,date_planned",0,Planned Date,计划日期 -field,"stock.move,lot_dest_id",0,Destination Lot,目标批货 -field,"stock.move,date_moved",0,Actual Date,真实日期 -field,"stock.move,state",0,State,状态 -field,"stock.move,active",0,Active,活动的 -field,"stock.move,lot_id",0,Lot,批货 -field,"stock.move,serial",0,Tracking Number,跟踪号码 -field,"stock.packing,address_id",0,Shipping Address,发运地址 -field,"stock.packing,name",0,Packing Name,包装名称 -field,"stock.packing,lot_pack_id",0,Pack Lot,打包批货 -field,"stock.packing,lot_pack_parent_id",0,Pack Container,打包容器 -field,"stock.packing,date",0,Date create,创建日期 -field,"stock.packing,state",0,State,状态 -field,"stock.packing,active",0,Active,活动的 -field,"stock.packing,packing_line_id",0,Packing Line,包装行 -field,"stock.packing,type",0,Shipping Type,发运类型 -field,"stock.packing,move_id",0,Move Order,转移订单 -field,"stock.packing,lot_dest_parent_id",0,Shipping Lot,发运批货 -field,"stock.packing.line,product_id",0,Product,产品 -field,"stock.packing.line,line_dest_id",0,Lot Line Dest,批货行目标 -field,"stock.packing.line,lot_src_id",0,Lot Src,货物源 -field,"stock.packing.line,line_src_id",0,Lot Line Src,批货行源 -field,"stock.packing.line,amount",0,Amount,金额 -field,"stock.packing.line,packing_id",0,Packing,包装 -field,"stock.packing.line,active",0,Active,活动的 -field,"stock.packing.line,name",0,Name,名称 -field,"stock.shipping,packing_policy",0,Packaging Policy,包装策略 -field,"stock.shipping,lot_output_id",0,Intermediary Location,Intermediary位置 -field,"stock.shipping,name",0,Name,名称 -field,"stock.shipping,lot_stock_id",0,Source Lot/Location,源批货/位置 -field,"stock.shipping,lot_shipped_id",0,Destination Location,目标位置 -field,"stock.shipping,partner_id",0,Partner,伙伴 -field,"stock.shipping,partner_address_id",0,Address,地址 -field,"stock.shipping,shipping_policy",0,Shipping Policy,发运策略 -field,"stock.shipping,warehouse_id",0,Warehouse,仓库 -field,"stock.shipping,priority",0,priority,优先级 -field,"stock.shipping,shipping_line_id",0,Shipping Lines,发运行 -field,"stock.shipping,state",0,State,状态 -field,"stock.shipping,packing_id",0,Packings,包装s -field,"stock.shipping,date_promised",0,Date Promised,承诺日期 -field,"stock.shipping,active",0,Active,活动的 -field,"stock.shipping,serial",0,Serial,序列 -field,"stock.shipping,type",0,Shipping Type,发运类型 -field,"stock.shipping,date_creation",0,Date Creation,创建日期 -field,"stock.shipping.line,amount",0,Amount,金额 -field,"stock.shipping.line,shipping_id",0,Shipping,发运 -field,"stock.shipping.line,product_id",0,Product,产品 -field,"stock.warehouse,lot_input_id",0,Location Input,入库位置 -field,"stock.warehouse,lot_output_id",0,Location Output,出库位置 -field,"stock.warehouse,name",0,Name,名称 -field,"stock.warehouse,lot_stock_id",0,Location Stock,位置库存 -field,"subscription.document,active",0,Active,活动的 -field,"subscription.document,model",0,Model,模式 -field,"subscription.document,workflow_action",0,Workflow Action,工作流动作 -field,"subscription.document,name",0,Name,名称 -field,"subscription.document,field_ids",0,Fields,字段 -field,"subscription.document.fields,field",0,Field name,字段名称 -field,"subscription.document.fields,document_id",0,Subscription Document,订阅文档 -field,"subscription.document.fields,name",0,Name,名称 -field,"subscription.document.fields,value",0,Default Value,默认价值 -field,"subscription.subscription,cron_id",0,Cron Job,定时作业 -field,"subscription.subscription,user_id",0,User,授权用户 -field,"subscription.subscription,name",0,Name,名称 -field,"subscription.subscription,date_init",0,First Date,First日期 -field,"subscription.subscription,notes",0,Notes,注解 -field,"subscription.subscription,interval_type",0,Interval Unit,Interval Unit -field,"subscription.subscription,doc_source",0,Source Document,源文档 -field,"subscription.subscription,exec_init",0,Initial Number of calls,呼入号码 -field,"subscription.subscription,state",0,State,状态 -field,"subscription.subscription,doc_lines",0,Documents created,文档已建立 -field,"subscription.subscription,active",0,Active,活动的 -field,"subscription.subscription,interval_number",0,Interval Number,号码间隔 -field,"subscription.subscription,partner_id",0,Partner,伙伴 -field,"subscription.subscription.history,date",0,Date,日期 -field,"subscription.subscription.history,subscription_id",0,Subscription,订阅 -field,"subscription.subscription.history,name",0,Name,名称 -field,"subscription.subscription.history,document_id",0,Source Document,源文档 -field,"workflow,on_create",0,On Create,On创建 -field,"workflow,name",0,Name,名称 -field,"workflow,osv",0,Ressource Model,资源模式 -field,"workflow.activity,kind",0,Kind,类别 -field,"workflow.activity,name",0,Name,名称 -field,"workflow.activity,join_mode",0,Join Mode,联合模式 -field,"workflow.activity,wkf_id",0,Workflow,工作流 -field,"workflow.activity,flow_stop",0,Flow Stop,工作流停止 -field,"workflow.activity,subflow_id",0,Subflow,子工作流 -field,"workflow.activity,split_mode",0,Split Mode,分割模式 -field,"workflow.activity,action",0,Action,动作 -field,"workflow.activity,flow_start",0,Flow Start,工作流开始 -field,"workflow.instance,res_type",0,Resource Model,资源模式 -field,"workflow.instance,wkf_id",0,Workflow,工作流 -field,"workflow.instance,res_id",0,Resource ID,资源ID -field,"workflow.instance,uid",0,User ID,授权用户ID -field,"workflow.instance,state",0,State,状态 -field,"workflow.transition,trigger_model",0,Trigger Type,触发器类型 -field,"workflow.transition,role_id",0,Role Required,需要的角色 -field,"workflow.transition,act_from",0,Source Activity,源活动 -field,"workflow.transition,act_to",0,Destination Activity,目标活动 -field,"workflow.transition,val_name",0,Value Button Name,价值按键名称 -field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,触发器ID -field,"workflow.transition,condition",0,Condition,条件 -field,"workflow.triggers,instance_id",0,Destination Instance,目标实例 -field,"workflow.triggers,model",0,Model,模式 -field,"workflow.triggers,res_id",0,Ressource ID,资源ID -xsl,res.partner.ids,0,Ref.,参照 -xsl,res.partner.ids,0,Name,名称 -xsl,network.material.list,0,Name,名称 -xsl,network.material.list,0,Date,日期 -xsl,network.material.list,0,Type,类型 -xsl,network.material.list,0,Your Contact,您的联系人 -xsl,network.material.list,0,Notes,注解 -xsl,network.network.list,0,Name,名称 -xsl,network.network.list,0,Type,类型 -xsl,network.network.list,0,Date,日期 -xsl,network.network.list,0,Warranty date,担保日期 -xsl,network.network.list,0,Your Contact,您的联系人 -xsl,account.journal,0,"Livre de caisse,",Livredecaisse -xsl,account.journal,0,Account:,账号 -xsl,account.journal,0,Date,日期 -xsl,account.journal,0,Transaction,事务 -xsl,account.journal,0,Partner,伙伴 -xsl,account.journal,0,Balance,平衡 -xsl,account.journal,0,Credit,贷方 -xsl,account.journal,0,Debit,借方 -xsl,account.journal,0,Starting Balance:,起始平衡 -xsl,account.journal,0,Ending Balance:,结束平衡 -xsl,account.invoice,0,DRAFT,草案 -xsl,account.invoice,0,PRO-FORMA INVOICE,格式发票 -xsl,account.invoice,0,INVOICE,发票 -xsl,account.invoice,0,PURCHASE INVOICE,采购发票 -xsl,account.invoice,0,REFUND INVOICE,退款发票 -xsl,account.invoice,0,PURCHASE REFUND INVOICE,采购退款发票 -xsl,account.invoice,0,Document,文档 -xsl,account.invoice,0,Date,日期 -xsl,account.invoice,0,Order Ref.,订单参照 -xsl,account.invoice,0,Invoice Ref.,发票参照 -xsl,account.invoice,0,"Ont 茅t茅 soumis 脿 la taxe conform茅ment au r茅gime particulier d'une imposition de la marge, TVA non d茅ductible.",Something don't understand -xsl,account.invoice,0,"Tout contrat conclu avec notre soci茅t茅 est exclusivement r茅gi par nos conditions g茅n茅rales telles que libell茅es au verso du pr茅sent document et/ou sur notre site internet.",Something don't understand -xsl,account.invoice,0,Description,说明 -xsl,account.invoice,0,Qty,数量 -xsl,account.invoice,0,Unit Price,单价 -xsl,account.invoice,0,Net Price,净价格 -xsl,account.invoice,0,SUBTOTAL,小计 -xsl,account.invoice,0,TOTAL:,总 -xsl,account.invoice.list,0,Num,号码 -xsl,account.invoice.list,0,Client,客户 -xsl,account.invoice.list,0,Amount,金额 -xsl,account.invoice.list,0,Total,总 -xsl,account.transfer,0,Document,文档 -xsl,account.transfer,0,Type,类型 -xsl,account.transfer,0,Reference,参照 -xsl,account.transfer,0,Partner ID,伙伴ID -xsl,account.transfer,0,Date,日期 -xsl,account.transfer,0,Amount,金额 -xsl,account.transfer,0,Change,改变 -xsl,report.auction.bid,0,Title:,头衔 -xsl,report.auction.bid,0,Contact:,联系人 -xsl,report.auction.bid,0,Item:,项 -xsl,report.auction.bid,0,"BID,",BID -xsl,report.auction.bid,0,Cat. N.,Cat.N. -xsl,report.auction.bid,0,Description,说明 -xsl,report.auction.bid,0,Price,价格 -xsl,report.auction.bid,0,Tel?,电话 -xsl,report.auction.bid,0,yes,Yes -xsl,report.auction.bid,0,no,No -xsl,report.auction.deposit,0,Inventory,库存 -xsl,report.auction.deposit,0,Document type,文档类型 -xsl,report.auction.deposit,0,Deposit Form,保证金从 -xsl,report.auction.deposit,0,Document Number,文档号码 -xsl,report.auction.deposit,0,Date,日期 -xsl,report.auction.deposit,0,VAT,VAT -xsl,report.auction.deposit,0,Num,号码 -xsl,report.auction.deposit,0,Description,说明 -xsl,report.auction.deposit,0,Auction,拍卖 -xsl,report.auction.deposit,0,Limit,限制 -xsl,report.auction.deposit,0,Estimate,估计 -xsl,report.auction.lots.list,0,Cat. N.,Cat.N. -xsl,report.auction.lots.list,0,Description and bids,说明和投标 -xsl,report.auction.lots.list,0,Est.,Est. -xsl,report.auction.lots.list,0,Limit,限制 -xsl,report.auction.lots.list,0,"Inv, Name","1371-Inv, Name" -xsl,report.auction.lots.list,0,"Buyer, Price",购买人 -xsl,report.auction.lots.list,0,TEL:,电话 -xsl,report.auction.lots.list,0,BID:,BID -xsl,report.auction.lots.list,0,", TEL:",电话 -xsl,report.auction.lots.list,0,NET,净 -xsl,report.auction.lots.list.landscape,0,Cat. N.,Cat.N. -xsl,report.auction.lots.list.landscape,0,Description,说明 -xsl,report.auction.lots.list.landscape,0,Est.,Est. -xsl,report.auction.lots.list.landscape,0,Limit,限制 -xsl,report.auction.lots.list.landscape,0,Orders,订单 -xsl,report.auction.lots.list.landscape,0,"Inv, Name","1382-Inv, Name" -xsl,report.auction.lots.list.landscape,0,"Buyer, Price",购买人 -xsl,report.auction.lots.list.landscape,0,NET,净 -xsl,report.auction.lots.list.landscape,0,TEL:,电话 -xsl,report.auction.lots.list.landscape,0,BID:,BID -xsl,report.auction.lots.list.landscape,0,", TEL:",电话 -xsl,report.auction.lots.list.inventory,0,Inv.,Inv. -xsl,report.auction.lots.list.inventory,0,List N.,List N. -xsl,report.auction.lots.list.inventory,0,Description,说明 -xsl,report.auction.lots.list.inventory,0,Cat. N.,Cat.N. -xsl,report.auction.ach_bordereau.photo,0,Document,文档 -xsl,report.auction.ach_bordereau.photo,0,Auction,拍卖 -xsl,report.auction.ach_bordereau.photo,0,Contact,联系人 -xsl,report.auction.ach_bordereau.photo,0,Reference,参照 -xsl,report.auction.ach_bordereau.photo,0,Ref,参照 -xsl,report.auction.ach_bordereau.photo,0,Descriptie,说明 -xsl,report.auction.ach_bordereau.photo,0,Bet.?,Bet.? -xsl,report.auction.ach_bordereau.photo,0,Adj.(EUR),Adj.(EUR) -xsl,report.auction.ach_bordereau.photo,0,Subtotal:,小计 -xsl,report.auction.ach_bordereau.photo,0,Total:,总计 -xsl,report.auction.ach_bordereau,0,Plate Number:,标牌号码 -xsl,report.auction.ach_bordereau,0,Document,文档 -xsl,report.auction.ach_bordereau,0,Auction,拍卖 -xsl,report.auction.ach_bordereau,0,Customer Contact,客户联系人 -xsl,report.auction.ach_bordereau,0,Customer Reference,客户参照 -xsl,report.auction.ach_bordereau,0,Cat. N.,Cat.N. -xsl,report.auction.ach_bordereau,0,Description,说明 -xsl,report.auction.ach_bordereau,0,Paid,已付 -xsl,report.auction.ach_bordereau,0,Adj.(EUR),Adj.(EUR) -xsl,report.auction.ach_bordereau,0,Costs,成本 -xsl,report.auction.ach_bordereau,0,Total,总计 -xsl,report.auction.ach_bordereau,0,Subtotal:,小计 -xsl,report.auction.ach_bordereau,0,Total:,总计 -xsl,report.auction.vnd_bordereau,0,Document,文档 -xsl,report.auction.vnd_bordereau,0,Inventory,库存 -xsl,report.auction.vnd_bordereau,0,Bank Account,银行账号 -xsl,report.auction.vnd_bordereau,0,Customer Contact,客户联系人 -xsl,report.auction.vnd_bordereau,0,Cat. N.,Cat.N. -xsl,report.auction.vnd_bordereau,0,List N.,List N. -xsl,report.auction.vnd_bordereau,0,Description,说明 -xsl,report.auction.vnd_bordereau,0,Adj.(EUR),Adj.(EUR) -xsl,report.auction.vnd_bordereau,0,Subtotal:,小计 -xsl,report.auction.vnd_bordereau,0,Total:,总计 -xsl,report.auction.results,0,Num,号码 -xsl,report.auction.results,0,Adj.,Adj. -xsl,report.auction.catalog,0,Cat. N.,Cat.N. -xsl,report.auction.catalog,0,Description,说明 -xsl,report.auction.catalog,0,Estimate,估计 -xsl,report.auction.buyer.list,0,Buyer,购买人 -xsl,report.auction.buyer.list,0,Adj.,Adj. -xsl,report.auction.buyer.list,0,To pay,应付款 -xsl,report.auction.buyer.list,0,Already paid,已付 -xsl,report.auction.buyer.list,0,Total:,总计 -xsl,report.auction.seller.list,0,Inv.,Inv. -xsl,report.auction.seller.list,0,Seller,出售人 -xsl,report.auction.seller.list,0,#,# -xsl,report.auction.seller.list,0,Adj.,Adj. -xsl,report.auction.seller.list,0,To pay,应付款 -xsl,report.auction.seller.list,0,Total:,总计 -xsl,report.auction.lots.bids.phone2,0,Obj.,Obj. -xsl,report.auction.lots.bids.phone2,0,Name,名称 -xsl,report.auction.lots.bids.phone2,0,Bid,Bid -xsl,report.auction.lots.bids.phone2,0,Phone,电话 -xsl,report.auction.lots.bids.phone,0,Cat. N.,Cat.N. -xsl,report.auction.lots.bids.phone,0,Description,说明 -xsl,report.auction.lots.bids.phone,0,Est.,Est. -xsl,report.auction.lots.bids.phone,0,Orders,订单 -xsl,report.auction.lots.bids.phone,0,", TEL:",电话 -xsl,report.auction.lots.deposit,0,"Madame, Monsieur,",Something don't understand -xsl,report.auction.lots.deposit,0,Veuillez trouver - ci-dessous - la liste des articles que vous avez d茅pos茅s pour la vente publique du,Something don't understand -xsl,report.auction.lots.deposit,0,Les lots que vous avez d茅pos茅s mais qui ne sont pas marqu茅s ci-dessous passeront dans une vente prochaine.,Something don't understand -xsl,report.auction.lots.deposit,0,"En restant 脿 votre disposition, je vous prie d'agr茅er, Madame, Monsieur, l'assurance de mes sentiments distingu茅s.",Something don't understand -xsl,report.auction.lots.deposit,0,VAT,VAT -xsl,report.auction.lots.deposit,0,Cat. N.,Cat.N. -xsl,report.auction.lots.deposit,0,List N.,List N. -xsl,report.auction.lots.deposit,0,Description,说明 -xsl,report.auction.lots.deposit,0,Estimate,估价 -xsl,report.auction.results_w_buyer,0,Num.,号码 -xsl,report.auction.results_w_buyer,0,Adj.,Adj. -xsl,report.auction.results_w_buyer,0,Buyer,购货人 -xsl,stock.packing.list,0,PICKINGLIST,发运列表 -xsl,stock.packing.list,0,Here is the picking list of this lot. Generated by Tiny ERP.,这是Tiny ERP生成的发运列表 -xsl,stock.packing.list,0,Shipping Address:,发运地址 -xsl,stock.packing.list,0,Recipient,收件人 -xsl,stock.packing.list,0,Concerns:,经办人 -xsl,stock.packing.list,0,Id Client,客户ID -xsl,stock.packing.list,0,Id Shipping,发运ID -xsl,stock.packing.list,0,Packing Date,包装日期 -xsl,stock.packing.list,0,Expedition Date,到货日期 -xsl,stock.packing.list,0,Product Ref,产品参照 -xsl,stock.packing.list,0,Tracking Nb,跟踪号 -xsl,stock.packing.list,0,Qty,数量 -xsl,stock.packing.list,0,Description,说明 -xsl,stock.shipping.list,0,Shipping Address:,发运地址 -xsl,stock.shipping.list,0,Recipient,收件人 -xsl,stock.shipping.list,0,Concerns:,经办人 -xsl,stock.shipping.list,0,Id Client,客户ID -xsl,stock.shipping.list,0,Id Shipping,发运ID -xsl,stock.shipping.list,0,Warehouse,仓库 -xsl,stock.shipping.list,0,Creation Date,创建日期 -xsl,stock.shipping.list,0,Promised Date,承诺日期 -xsl,stock.shipping.list,0,Product Ref,产品参照 -xsl,stock.shipping.list,0,Tracking Nb,跟踪号 -xsl,stock.shipping.list,0,Qty,数量 -xsl,stock.shipping.list,0,Description,说明 -xsl,stock.lot.overview,0,Lot:,批货 -xsl,stock.lot.overview,0,Product,产品 -xsl,stock.lot.overview,0,Variants,变动 -xsl,stock.lot.overview,0,Unit Price,单价 -xsl,stock.lot.overview,0,Amount,金额 -xsl,stock.lot.overview,0,Value,价值 -xsl,stock.location.overview,0,Lot:,批货 -xsl,stock.location.overview,0,Product,产品 -xsl,stock.location.overview,0,Variants,变动 -xsl,stock.location.overview,0,Unit Price,单价 -xsl,stock.location.overview,0,Amount,金额 -xsl,stock.location.overview,0,Value,价值 -xsl,purchase.order,0,PURCHASE ORDER,采购订单 -xsl,purchase.order,0,Order ref,订单参照 -xsl,purchase.order,0,Dear supplier,尊敬的供应商 -xsl,purchase.order,0,Here is the detail of your order,下述是订单详情 -xsl,purchase.order,0,with the reference,请参照 -xsl,purchase.order,0,ordered the,订购下述 -xsl,purchase.order,0,Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,请予确认，如有任何问题，请立即同我们联系。该货物将发住 -xsl,purchase.order,0,.,。 -xsl,purchase.order,0,Status:,状态 -xsl,purchase.order,0,draft,草案 -xsl,purchase.order,0,waiting supplier confirmation,等待供应商确认。 -xsl,purchase.order,0,confirmed by the supplier,已被供应商确认。 -xsl,purchase.order,0,exception in shipping,发运免除 -xsl,purchase.order,0,exception in invoice,发票免除 -xsl,purchase.order,0,done,已完成 -xsl,purchase.order,0,cancelled,已取消 -xsl,purchase.order,0,Description,说明 -xsl,purchase.order,0,Taxes,税 -xsl,purchase.order,0,Date,日期 -xsl,purchase.order,0,Qty,数量 -xsl,purchase.order,0,Unit Price,单价 -xsl,purchase.order,0,Net Price,净价格 -xsl,purchase.order,0,TOTAL:,总计 -xsl,sale.order,0,SALE ORDER,销售订单 -xsl,sale.order,0,Dear customer,尊敬的客户 -xsl,sale.order,0,Here is the detail of your order,这是您的订单 -xsl,sale.order,0,with the reference,请参照 -xsl,sale.order,0,ordered the,下述是订购详情 -xsl,sale.order,0,Thanks to confirm good reception of the following and contact us in case of any trouble.,收到货物后请及时予以确认，如果有任何问题，请立即与我们联系。 -xsl,sale.order,0,Status:,状态 -xsl,sale.order,0,draft,草案 -xsl,sale.order,0,in progress,处理中 -xsl,sale.order,0,exception in shipping,发运免除 -xsl,sale.order,0,exception in invoice,发票免除 -xsl,sale.order,0,done,已完成 -xsl,sale.order,0,cancelled,已取消 -xsl,sale.order,0,Description,说明 -xsl,sale.order,0,Date,日期 -xsl,sale.order,0,Qty,数量 -xsl,sale.order,0,Unit Price,单价 -xsl,sale.order,0,Net Price,净价格 -xsl,sale.order,0,TOTAL:,总计 -view,network.material,0,Network Material,网络物料 -view,network.material,0,Material Info,物料详情 -view,network.material,0,Informations,信息 -view,network.material,0,Softwares,软件 -view,network.material,0,Updates,更新 -view,network.material,0,notes,注解 -view,auction.lots,0,Catalog,目录 -view,auction.lots,0,Ref,参照 -view,project.task,0,Task edition,任务编辑 -view,project.task,0,Task definition,任务定义 -view,project.task,0,Task Information,任务信息 -view,project.task,0,Descriptions,描述 -view,project.task,0,Finish,完成 -view,project.task,0,Re-open,重新打开 -view,project.task,0,Cancel,取消 -view,project.task,0,Others Information,其它信息 -view,project.task,0,Notes,注解 -view,res.partner,0,Partners,父项 -view,res.lang,0,Language,语言 -view,res.lang,0,Name,名称 -view,res.lang,0,Code,编码 -view,ir.ui.menu,0,Menu,菜单 -view,ir.ui.menu,0,Names,名称 -view,res.groups,0,Groups,组 -view,res.users,0,Users,用户 -view,res.users,0,Users,用户 -view,ir.sequence,0,Sequences,序列 -view,ir.actions.act_window,0,Window Action,Window动作 -view,ir.actions.act_window,0,Open a Window,打开窗口 -view,res.roles,0,Roles,角色 -view,ir.ui.view,0,User Interface - Views,用户界面预览 -view,ir.attachment,0,Attachments,附件 -view,ir.report.custom.fields,0,Report Fields,报表字段 -view,ir.report.custom,0,Custom Report,报表自定义 -view,ir.report.custom,0,Subscribe Report,订阅报表 -view,ir.translation,0,Translations,翻译 -view,ir.translation,0,Translations,翻译 -view,ir.ui.menu,0,Menu,菜单 -view,ir.ui.menu,0,Menu,菜单 -view,ir.cron,0,Scheduled Actions,计划中的动作 -view,ir.cron,0,Action to trigger,动作触发 -view,res.request,0,Requests,请求 -view,res.request,0,Description,说明 -view,res.request,0,Requests,请求 -view,res.request,0,Request Status,请求状态 -view,res.request,0,Status,状态 -view,res.request,0,Description,说明 -view,res.request,0,Action,动作 -view,res.request,0,Process Request,处理请求 -view,res.request,0,Reply,回复 -view,res.request,0,Status,状态 -view,res.request,0,Close,关闭 -view,res.request,0,Action History,动作历史 -view,res.request.link,0,Request Link,请求连接 -view,res.request.history,0,Request History,请求历史 -view,res.request.history,0,Request History,请求历史 -view,res.country,0,Country,国家 -view,res.partner.function,0,Partner Functions,伙伴函数 -view,res.country,0,Country,国家 -view,res.country.state,0,State,状态 -view,res.country.state,0,State,状态 -view,res.partner.address,0,Partner Contacts,伙伴联系人 -view,res.partner.address,0,Partner Contacts,伙伴联系人 -view,res.partner.address,0,Contacts,联系人 -view,res.partner.title,0,Partners Titles,父项头衔 -view,res.partner,0,Partners,父项 -view,res.partner,0,General,一般 -view,res.partner,0,General Information,一般信息 -view,res.partner,0,Categories,分类 -view,res.partner,0,Extra Info,附加信息 -view,res.partner,0,Event History,事件历史 -view,res.partner,0,Partners,父项 -view,res.partner.category,0,Partner Categories,伙伴分类 -view,res.partner.canal,0,Canal,销售渠道 -view,res.partner.som,0,Partner State of Mind,伙伴助记状态 -view,res.partner.som,0,Partner State of Mind,伙伴助记状态 -view,res.partner.event,0,Partner Events,伙伴事件 -view,res.partner.event,0,General Description,一般说明 -view,res.partner.event,0,Description,说明 -view,res.partner.event,0,Document Link,文档连接 -view,res.partner.event,0,Partner Events,伙伴事件 -view,network.material,0,Network Material,网络物料 -view,network.material,0,Material Info,物料详情 -view,network.material,0,Informations,信息 -view,network.material,0,Softwares,软件 -view,network.material,0,Updates,更新 -view,network.material,0,notes,注解 -view,network.material,0,All Network Material,所有网络物料 -view,network.material,0,Material in this Network,网络中物料 -view,network.software.type,0,Software Type,网络类型 -view,network.hardware.type,0,Hardware Type,硬件类型 -view,network.software.logpass,0,Add a password,添加密码 -view,network.software,0,Network Softwares,网络软件 -view,network.software,0,General Informations,一般信息 -view,network.software,0,Login / Password,登录/密码 -view,network.software,0,Notes,注解 -view,network.software,0,Network Softwares,网络软件 -view,network.network,0,All Networks,所有网络 -view,network.network,0,Network Element,网络元件 -view,network.network,0,Network Definition,网络定义 -view,network.changes,0,Enter a diary entry,输入日记账项 -view,network.changes,0,Diary entry,日记账项 -view,network.changes,0,Interventions,介入 -view,hr.employee,0,Employee,雇员 -view,hr.employee,0,Informations,信息 -view,hr.employee,0,Address,地址 -view,hr.employee,0,Notes,注解 -view,hr.employee,0,Timesheet,工作时间表 -view,hr.employee,0,Sign in !,登录 -view,hr.employee,0,Sign out !,注销 -view,hr.employee,0,Attendances,出勤 -view,hr.employee,0,Holidays,假期 -view,hr.employee,0,Expenses,费用 -view,hr.employee,0,Employee list,雇员列表 -view,hr.timesheet.group,0,Timesheet group,工作时间表组 -view,hr.timesheet.group,0,Timesheets,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.timesheet,0,Timesheet,工作时间表 -view,hr.attendance,0,Employee attendance,雇员出勤 -view,hr.attendance,0,Employee attendances,雇员出勤 -view,hr.attendance,0,Employee attendance,雇员出勤 -view,hr.holidays,0,Employee holidays,雇员假期 -view,hr.holidays,0,Employee holidays,雇员假期 -view,hr.holidays,0,Ask an holiday,请求假期 -view,hr.holidays.status,0,Define holiday status,定义假期状态 -view,hr.holidays.status,0,Holiday status,假期状态 -view,hr.action.reason,0,Define attendance reason,定义出勤理由 -view,hr.action.reason,0,Attendance reasons,缺勤理由 -view,hr.expense,0,Expenses list,费用列表 -view,hr.expense,0,Expense claim,费用声明 -view,hr.expense,0,Accept,接收 -view,hr.expense,0,Refuse,拒绝 -view,hr.expense.type,0,Expenses type,费用类型 -view,campaign.campaign,0,Campaigns,促销 -view,campaign.campaign,0,Campaign Definition,促销定义 -view,campaign.step,0,Campaign Steps,促销步骤 -view,campaign.step,0,Marketing Steps,市场步骤 -view,campaign.step,0,Fiche Prospect,Fiche前景 -view,campaign.partner,0,Marketing::Prospects,市场前景 -view,campaign.partner,0,Main Information,主要信息 -view,campaign.partner,0,Prospect Information,前景信息 -view,campaign.partner,0,Step Information,步骤信息 -view,campaign.partner,0,Recall Later,待回电话 -view,campaign.partner,0,Stop Campaign,停止促销 -view,campaign.partner,0,Continue Campaign,继续促销 -view,campaign.partner,0,History,历史 -view,campaign.partner.history,0,Marketing::Prospects::History,市场::前景::历史 -view,subscription.subscription,0,Subscriptions,订阅 -view,subscription.subscription,0,Subsription Data,订阅数据 -view,subscription.subscription,0,State,状态 -view,subscription.subscription,0,Process,处理 -view,subscription.subscription,0,Stop,停止 -view,subscription.subscription,0,Set to Draft,报送草案 -view,subscription.subscription,0,Documents created,文档已建立 -view,subscription.subscription.history,0,Subscription History,订阅历史 -view,subscription.subscription.history,0,Subscription History,订阅历史 -view,subscription.document,0,Subscription Document,订阅文档 -view,subscription.document.fields,0,Subscription Document Fields,订阅文档字段 -view,account.currency,0,Currency List,流动资金列表 -view,account.currency,0,Currency,流动资金 -view,account.account,0,Account Form,账号从 -view,account.account,0,Account Trees,账号树 -view,account.account,0,Names,名称 -view,account.account,0,CUR,CUR -view,account.move.line,0,Account Move Line,账号转移行 -view,account.move.line,0,Account Move Line,账号转移行 -view,account.move.line,0,Account Move Line (account),账号转移行(账号) -view,account.move.line,0,Account Move Line,账号转移行 -view,account.move,0,Account Move,账号转移 -view,account.move,0,Account Move,账号转移 -view,account.tax,0,Account Tax,账号税 -view,account.tax,0,Compute Code (if type=code),计算编码(如果类型=编码) -view,account.tax,0,Applicable Code (if type=code),适用编码(如果类型=编码) -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.line,0,Invoice Line,发票行 -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice.tax,0,Manual Invoice Taxes,手工发票税 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,Invoice,发票 -view,account.invoice,0,General Information,一般信息 -view,account.invoice,0,Client References,客户参照 -view,account.invoice,0,Accounting,账号 -view,account.invoice,0,States,州/省 -view,account.invoice,0,Create PRO-FORMA,创建格式发票 -view,account.invoice,0,Create Invoice,创建发票 -view,account.invoice,0,Cancel Invoice,取消发票 -view,account.invoice,0,Set to Draft,报送草案 -view,account.invoice,0,Invoice Lines,发票行 -view,account.invoice,0,Tax Lines,税行 -view,account.invoice,0,Account Transactions,账号事务 -view,account.transfer,0,Transfers,转移 -view,account.transfer,0,Transfers,转移 -view,account.transfer,0,Confirm Payment,确认交付 -view,account.transfer,0,Cancel Payment,取消交付 -view,account.transfer,0,Related Invoices,相关发票 -view,account.transfer,0,Adjustement and corrections,调整和更正 -view,product.product,0,Products,产品 -view,product.product,0,Product Variant,产品系列 -view,product.product,0,Description,说明 -view,product.product,0,Variants Prices,变动价格 -view,product.template,0,Product Template,产品模板 -view,product.product,0,Product,产品 -view,product.product,0,Description,说明 -view,product.product,0,Prices,价格 -view,product.product,0,Variants,变动 -view,product.product,0,Taxes,税 -view,product.category,0,Products Categories,产品分类 -view,product.category,0,Products Categories,产品分类 -view,product.pricelist.version,0,Pricelist Version,价格表版本 -view,product.pricelist.version,0,Pricelist Items,价格表项 -view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 -view,product.pricelist.item,0,Products Listprices Items,产品价格表s项 -view,product.pricelist.item,0,List prices,列表价格 -view,product.pricelist.item,0,New List Price =,新列表价格 -view,product.pricelist.item,0, * ( 1 - ,*(1- -view,product.pricelist.item,0, ) + ,)+ -view,product.pricelist.item,0,Rounding Method,舍入方法 -view,product.pricelist.item,0,Min. Margin,最小边标利润 -view,product.pricelist.item,0,Max. Margin,最大边标利润 -view,product.pricelist.item,0,Standard prices,标准价格 -view,product.pricelist.item,0,New Standard Price =,新标准价格= -view,product.pricelist.item,0, * ( 1 - ,*(1- -view,product.pricelist.item,0, ) + ,)+ -view,product.pricelist.item,0,Rounding Method,舍入方法 -view,product.pricelist.item,0,Min. Margin,最小边标利润 -view,product.pricelist.item,0,Max. Margin,最大边标利润 -view,product.pricelist.item,0,Limit prices,限制价格 -view,product.pricelist.item,0,New Limit Price =,新限制价格= -view,product.pricelist.item,0, * ( 1 - ,*(1- -view,product.pricelist.item,0, ) + ,)+ -view,product.pricelist.item,0,Rounding Method,舍入方法 -view,product.pricelist.item,0,Min. Margin,最小边标利润 -view,product.pricelist.item,0,Max. Margin,最大边标利润 -view,product.pricelist,0,Products Price List,产品价格表 -view,product.pricelist,0,Procelist Name,Proce列表名称 -view,huissier.dossier,0,Dates,日期 -view,huissier.dossier,0,Signal茅tique des ventes,Something don't understand -view,huissier.dossier,0,Informations g茅n茅rales,Something don't understand -view,huissier.dossier,0,Dates,日期 -view,huissier.dossier,0,Divers,Divers -view,huissier.lots,0,huissier,huissier -view,huissier.lots,0,Acheteur,Acheteur -view,huissier.vignettes,0,Vignettes,Vignettes -view,huissier.vignettes,0,Vignettes,Vignettes -view,res.partner.events,0,Partner Events,伙伴事件 -view,res.partner.events,0,General Description,一般说明 -view,crm.case.categ,0,Case Category,案例类别 -view,crm.case.history,0,Case History,案例历史 -view,crm.case.history,0,Cases,个案集 -view,crm.case.history,0,Case Description,案例说明 -view,crm.case,0,Cases,个案集 -view,crm.case,0,Cases,个案集 -view,crm.case,0,General Information,一般信息 -view,crm.case,0,General Description,一般说明 -view,crm.case,0,Next Action,下一动作 -view,crm.case,0,Process Action,处理动作 -view,crm.case,0,Financial,财务 -view,crm.case,0,State,状态 -view,crm.case,0,Close Case,关闭案例 -view,crm.case,0,Open,打开 -view,crm.case,0,Reset to Draft,退回至草案 -view,crm.case,0,Requeue Case,Requeue案例 -view,crm.case,0,Request History,请求历史 -view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 -view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 -view,crm.segmentation,0,Partner Segmentation,伙伴分割 -view,crm.segmentation,0,Segmentation Parameters,分割参数 -view,crm.segmentation,0,Segmentation Description,分割说明 -view,crm.segmentation,0,Segmentation Test,测试用分割 -view,crm.segmentation,0,Compute Segmentation,计算分割 -view,crm.segmentation,0,Stop Process,停止处理 -view,crm.segmentation,0,Continue Process,继续处理 -view,crm.segmentation,0,Computation Parameters,计算参数 -view,crm.segmentation,0,State of Mind Computation,助记状态 计算 -view,crm.segmentation,0,Partner Segmentations,伙伴分割 -view,auction.artists,0,Artists,艺术家 -view,auction.artists,0,Artists,艺术家 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Border Form,保证金限制表 -view,auction.deposit,0,General Informations,一般信息 -view,auction.deposit,0,Extra Costs,附加成本 -view,auction.bid_line,0,Bids,投标 -view,auction.bid_line,0,ref,参照 -view,auction.bid_line,0,Bids,投标 -view,auction.bid_line,0,Bids,投标 -view,auction.bid_line,0,Bids,投标 -view,auction.bid,0,Bids,投标 -view,auction.bid,0,Bids,投标 -view,auction.bid,0,General Info,一般信息 -view,auction.bid,0,Bids,投标 -view,stock.lot.inventory.line,0,Stock Inventory Lines,库存库存行 -view,stock.lot.inventory.line,0,Stock Inventory Lines,库存库存行 -view,stock.lot.inventory,0,Lot Inventory,批货库存 -view,stock.lot.inventory,0,General Informations,一般信息 -view,stock.lot.inventory,0,Items,项 -view,stock.lot.inventory,0,Confirm Inventory,确认库存 -view,stock.lot.inventory,0,Posted Inventory,已过账库存 -view,stock.lot.inventory,0,Items,项 -view,stock.lot,0,Stock Lot,库存批货 -view,stock.lot,0,General Informations,一般信息 -view,stock.lot,0,Content,内容 -view,stock.lot,0,History,历史 -view,stock.lot,0,Moves History,转移历史 -view,stock.lot.move.history,0,Stock Move History,库存转移历史 -view,stock.lot.line,0,Stock Lots Lines,库存货物行 -view,stock.lot.line,0,Stock Lots Lines,库存货物行 -view,stock.lot.line,0,Stock Lots Lines,库存货物行 -view,stock.lot.line.view,0,Stock Lots View,库存货物视图 -view,stock.location,0,Stock Location,库存位置 -view,stock.location,0,General Informations,一般信息 -view,stock.location,0,Products,产品 -view,stock.location,0,Stock Location Tree,库存位置树 -view,stock.warehouse,0,Stock Warehouse,库存仓库 -view,stock.packing.line,0,Packing Lines,包装行 -view,stock.packing.line,0,Packing Lines Tree,包装行树 -view,stock.packing,0,Picking List,Picking列表 -view,stock.packing,0,Picking List,Picking列表 -view,stock.packing,0,Lines,行 -view,stock.packing,0,Move,转移 -view,stock.packing,0,Confirm Packing,确认包装 -view,stock.packing,0,Packing Done,包装已完成 -view,stock.packing,0,Cancel Packing,取消包装 -view,stock.packing,0,Reset to Draft,Re报送草案 -view,stock.packing,0,Cancel Packing,取消包装 -view,stock.move,0,Stock Move,库存转移 -view,stock.move,0,Stock Move,库存转移 -view,stock.move,0,State,状态 -view,stock.move,0,Move Lot,转移批货 -view,stock.shipping,0,Delivery Order,发运订单 -view,stock.shipping,0,Delivery Order,发运订单 -view,stock.shipping,0,General Informations,一般信息 -view,stock.shipping,0,Lines,行 -view,stock.shipping,0,Actions,动作 -view,stock.shipping,0,Proces Shipping,处理发运 -view,stock.shipping,0,Check Packing,检查包装 -view,stock.shipping,0,Cancel Shipping,取消发运 -view,stock.shipping,0,Exception Corrected,例外的更正 -view,stock.shipping,0,Packings,包装 -view,stock.shipping,0,Warehouse,仓库 -view,stock.shipping,0,Warehouse,仓库 -view,stock.shipping,0,Lots,货物 -view,stock.shipping.line,0,Shipping Line,发运行 -view,stock.shipping.line,0,Shipping Line,发运行 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order,0,Order Lines,订单行 -view,purchase.order,0,Document State,文档状态 -view,purchase.order,0,Confirm Purchase Order,确认采购订单 -view,purchase.order,0,Approved by Retailer,零售商已批准 -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Cancel Purchase Order,取消采购订单 -view,purchase.order,0,Shipping Done,发运已完成 -view,purchase.order,0,Invoice Done,发票已完成 -view,purchase.order,0,Notes,注解 -view,purchase.order,0,Purchase Shippings,采购发运 -view,purchase.order,0,Purchase Order,采购订单 -view,purchase.order.line,0,Purchase Order Line,采购订单行 -view,purchase.order.line,0,Order Line,订单行 -view,purchase.order.line,0,Notes,注解 -view,purchase.order.line,0,Purchase Order Line,采购订单行 -view,sale.shop,0,Sale Shop,销售商店 -view,sale.shop,0,Accounting,账号 -view,sale.shop,0,Stock,库存 -view,sale.order,0,Sales Orders,销售订单 -view,sale.order,0,Sale Order,销售订单 -view,sale.order,0,Order Line,订单行 -view,sale.order,0,Compute,计算 -view,sale.order,0,Confirm Order,确认订单 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Recreate Invoice,Re创建发票 -view,sale.order,0,Invoice Corrected,发票更正 -view,sale.order,0,Cancel Order,取消订单 -view,sale.order,0,Recreate Delivery,Re创建发运 -view,sale.order,0,Delivery Corrected,发运更正 -view,sale.order,0,Set to Draft,报送草案 -view,sale.order,0,Create Invoice,创建发票 -view,sale.order,0,Payment,交付 -view,sale.order,0,Notes,注解 -view,sale.order,0,Links,连接 -view,sale.order,0,Sale Order POS,POS销售订单 -view,sale.order,0,Order Line,订单行 -view,sale.order,0,Direct Sale,直接销售 -view,sale.order,0,Cancel Sale,取消销售 -view,sale.order,0,Notes,注解 -view,sale.order,0,Advanced,高级 -view,sale.order,0,Shop,商店 -view,sale.order,0,Order type,订单类型 -view,sale.order,0,Partner,伙伴 -view,sale.order,0,Links,连接 -view,sale.order.line,0,Sale Order Line,销售订单行 -view,sale.order.line,0,Order Lines,订单行 -view,sale.order.line,0,Notes,注解 -view,sale.order.line,0,Sale Order Line,销售订单行 -view,project.project,0,Project,项目 -view,project.project,0,Administration,管理 -view,project.project,0,Mail texts,Mail正文 -view,project.project,0,Project's members,项目成员 -view,project.project,0,Billing information,账单信息 -view,project.project,0,Billing,账单 -view,project.project,0,Tasks,任务 -view,project.project,0,Notes,注解 -view,project.project,0,All projects,所有项目 -view,project.project,0,My projects,我的项目 -view,project.task,0,Task edition,任务编辑 -view,project.task,0,Task definition,任务定义 -view,project.task,0,Task Information,任务信息 -view,project.task,0,Descriptions,描述 -view,project.task,0,Finish,完成 -view,project.task,0,Re-open,重新打开 -view,project.task,0,Cancel,取消 -view,project.task,0,Others,其它 -view,project.task,0,Products,产品 -view,project.task,0,Notes,注解 -view,project.task,0,All tasks,所有任务 -view,project.task,0,All tasks,所有任务 -view,project.task.comment,0,Comment,评论 +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method, +help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only., +field,"account.account,company_currency_id",0,Company Currency, +field,"account.account,code",0,Code,编码 +field,"account.account,tax_ids",0,Default Taxes, +field,"account.account,name",0,Name,名称 +model,"account.account,name",account.minimal_0,Minimal account chart, +model,"account.account,name",account.a_recv,Main Receivable,主营业务应收 +model,"account.account,name",account.a_pay,Main Payable,主营业务应付 +model,"account.account,name",account.cash,Petty Cash,零用现金 +model,"account.account,name",account.a_expense,Products Purchase,产品采购 +model,"account.account,name",account.a_sale,Products Sales,产品销售 +field,"account.account,credit",0,Credit,贷方 +field,"account.account,company_id",0,Company, +field,"account.account,shortcut",0,Shortcut, +field,"account.account,sign",0,Sign,Signe +help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts, +field,"account.account,currency_id",0,Secondary Currency,流动资金 +help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency., +field,"account.account,parent_id",0,Parents,父项 +field,"account.account,note",0,Note, +field,"account.account,debit",0,Debit,借方 +field,"account.account,active",0,Active,活动的 +field,"account.account,child_id",0,Children,子项 +field,"account.account,balance",0,Balance,平衡 +field,"account.account,type",0,Account Type,账号类型 +field,"account.account,reconcile",0,Reconcile, +help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account., +field,"account.account.type,code",0,Code, +field,"account.account.type,name",0,Acc. Type Name, +model,"account.account.type,name",account.account_type_receivable,Receivable, +model,"account.account.type,name",account.account_type_payable,Payable, +model,"account.account.type,name",account.account_type_view,View, +model,"account.account.type,name",account.account_type_income,Income, +model,"account.account.type,name",account.account_type_expense,Expense, +model,"account.account.type,name",account.account_type_tax,Tax, +model,"account.account.type,name",account.account_type_cash,Cash, +model,"account.account.type,name",account.account_type_asset,Asset, +model,"account.account.type,name",account.account_type_equity,Equity, +model,"account.account.type,name",account.account_type_closed,Closed, +field,"account.account.type,code_from",0,Code From, +help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint., +field,"account.account.type,sequence",0,Sequence, +help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types., +field,"account.account.type,close_method",0,Deferral Method, +field,"account.account.type,partner_account",0,Partner account, +field,"account.account.type,code_to",0,Code To, +help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint., +field,"account.analytic.account,code",0,Account code, +field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date, +field,"account.analytic.account,quantity_max",0,Maximal quantity, +field,"account.analytic.account,contact_id",0,Contact, +field,"account.analytic.account,company_currency_id",0,Currency, +field,"account.analytic.account,active",0,Active, +field,"account.analytic.account,last_invoice_date",0,Last invoice date, +field,"account.analytic.account,amount_max",0,Max. Invoice Price, +field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours, +field,"account.analytic.account,partner_id",0,Associated partner, +field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real), +field,"account.analytic.account,last_worked_date",0,Last worked date, +field,"account.analytic.account,user_id",0,Account Manager, +field,"account.analytic.account,to_invoice",0,Invoicing, +field,"account.analytic.account,total_cost",0,Total cost, +field,"account.analytic.account,date_start",0,Date Start, +field,"account.analytic.account,company_id",0,Company, +field,"account.analytic.account,parent_id",0,Parent analytic account, +field,"account.analytic.account,state",0,State, +field,"account.analytic.account,complete_name",0,Account Name, +field,"account.analytic.account,real_margin",0,Real margin, +field,"account.analytic.account,debit",0,Debit, +field,"account.analytic.account,pricelist_id",0,Sale Pricelist, +field,"account.analytic.account,type",0,Account type, +field,"account.analytic.account,remaining_hours",0,Remaining hours, +field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount, +field,"account.analytic.account,description",0,Description, +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount, +field,"account.analytic.account,child_ids",0,Childs Accounts, +field,"account.analytic.account,ca_invoiced",0,Invoiced amount, +field,"account.analytic.account,user_ids",0,User, +field,"account.analytic.account,remaining_ca",0,Remaining revenue, +field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours, +field,"account.analytic.account,date",0,Date End, +field,"account.analytic.account,hours_quantity",0,Hours tot, +field,"account.analytic.account,theorical_margin",0,Theorical margin, +field,"account.analytic.account,ca_theorical",0,Theorical revenue, +field,"account.analytic.account,name",0,Account name, +field,"account.analytic.account,real_margin_rate",0,Real margin rate (%), +field,"account.analytic.account,credit",0,Credit, +field,"account.analytic.account,month_ids",0,Month, +field,"account.analytic.account,line_ids",0,Analytic entries, +field,"account.analytic.account,balance",0,Balance, +field,"account.analytic.account,quantity",0,Quantity, +field,"account.analytic.budget.post,sens",0,Direction, +field,"account.analytic.budget.post,code",0,Code, +field,"account.analytic.budget.post,dotation_ids",0,Expenses, +field,"account.analytic.budget.post,name",0,Name, +field,"account.analytic.budget.post,account_ids",0,Accounts, +field,"account.analytic.budget.post.dotation,post_id",0,Item, +field,"account.analytic.budget.post.dotation,amount",0,Amount, +field,"account.analytic.budget.post.dotation,period_id",0,Period, +field,"account.analytic.budget.post.dotation,name",0,Name, +field,"account.analytic.budget.post.dotation,quantity",0,Quantity, +field,"account.analytic.journal,code",0,Journal code, +field,"account.analytic.journal,name",0,Journal name, +field,"account.analytic.journal,active",0,Active, +field,"account.analytic.journal,line_ids",0,Lines, +field,"account.analytic.journal,type",0,Type, +help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.", +field,"account.analytic.journal,company_id",0,Company, +field,"account.analytic.line,code",0,Code, +field,"account.analytic.line,user_id",0,User, +field,"account.analytic.line,name",0,Description, +field,"account.analytic.line,general_account_id",0,General account, +field,"account.analytic.line,product_uom_id",0,UoM, +field,"account.analytic.line,journal_id",0,Analytic journal, +field,"account.analytic.line,to_invoice",0,Invoicing, +field,"account.analytic.line,amount",0,Amount, +field,"account.analytic.line,product_id",0,Product, +field,"account.analytic.line,unit_amount",0,Quantity, +field,"account.analytic.line,invoice_id",0,Invoice, +field,"account.analytic.line,date",0,Date, +field,"account.analytic.line,ref",0,Ref., +field,"account.analytic.line,move_id",0,General entry, +field,"account.analytic.line,account_id",0,Analytic Account, +field,"account.bank.statement,name",0,Name, +field,"account.bank.statement,state",0,State, +field,"account.bank.statement,balance_end",0,Balance, +field,"account.bank.statement,balance_start",0,Starting Balance, +field,"account.bank.statement,journal_id",0,Journal, +field,"account.bank.statement,currency",0,Currency, +field,"account.bank.statement,move_line_ids",0,Entry lines, +field,"account.bank.statement,period_id",0,Period, +field,"account.bank.statement,date",0,Date, +field,"account.bank.statement,line_ids",0,Statement lines, +field,"account.bank.statement,balance_end_real",0,Ending Balance, +field,"account.bank.statement.line,reconcile_id",0,Reconcile, +field,"account.bank.statement.line,note",0,Notes, +field,"account.bank.statement.line,ref",0,Ref., +field,"account.bank.statement.line,name",0,Name, +field,"account.bank.statement.line,type",0,Type, +field,"account.bank.statement.line,statement_id",0,Statement, +field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled, +field,"account.bank.statement.line,move_ids",0,Moves, +field,"account.bank.statement.line,amount",0,Amount, +field,"account.bank.statement.line,date",0,Date, +field,"account.bank.statement.line,partner_id",0,Partner, +field,"account.bank.statement.line,account_id",0,Account, +field,"account.bank.statement.reconcile,total_currency",0,Currency, +field,"account.bank.statement.reconcile,total_amount",0,Payment amount, +field,"account.bank.statement.reconcile,total_entry",0,Total entries, +field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line, +field,"account.bank.statement.reconcile,total_new",0,Total write-off, +field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off, +field,"account.bank.statement.reconcile,total_balance",0,Balance, +field,"account.bank.statement.reconcile,total_second_currency",0,Currency, +help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal, +field,"account.bank.statement.reconcile,line_ids",0,Entries, +field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount, +help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal, +field,"account.bank.statement.reconcile,partner_id",0,Partner, +field,"account.bank.statement.reconcile,name",0,Date, +field,"account.bank.statement.reconcile.line,line_id",0,Reconcile, +field,"account.bank.statement.reconcile.line,amount",0,Amount, +field,"account.bank.statement.reconcile.line,name",0,Description, +field,"account.bank.statement.reconcile.line,account_id",0,Account, +field,"account.budget.post,code",0,Code, +field,"account.budget.post,dotation_ids",0,Expenses, +field,"account.budget.post,name",0,Name, +field,"account.budget.post,sens",0,Direction, +field,"account.budget.post,company_id",0,Company, +field,"account.budget.post,account_ids",0,Accounts, +field,"account.budget.post.dotation,post_id",0,Item, +field,"account.budget.post.dotation,amount",0,Amount, +field,"account.budget.post.dotation,period_id",0,Period, +field,"account.budget.post.dotation,name",0,Name, +field,"account.budget.post.dotation,quantity",0,Quantity, +field,"account.fiscalyear,date_stop",0,End date, +field,"account.fiscalyear,code",0,Code, +field,"account.fiscalyear,name",0,Fiscal Year, +field,"account.fiscalyear,date_start",0,Start date, +field,"account.fiscalyear,state",0,State, +field,"account.fiscalyear,period_ids",0,Periods, +field,"account.fiscalyear,company_id",0,Company, +field,"account.invoice,origin",0,Origin, +field,"account.invoice,comment",0,Additionnal Information,附加信息 +field,"account.invoice,date_due",0,Due Date,到期日期 +field,"account.invoice,check_total",0,Total, +field,"account.invoice,account_id",0,Dest Account,目标账号 +field,"account.invoice,reference",0,Invoice Reference,发票参照 +field,"account.invoice,payment_term",0,Payment Term,交付条款 +field,"account.invoice,reconciled",0,Reconciled, +field,"account.invoice,number",0,Invoice Number,发票号码 +field,"account.invoice,company_id",0,Company, +field,"account.invoice,currency_id",0,Currency, +field,"account.invoice,address_invoice_id",0,Invoice Address,账单地址 +field,"account.invoice,period_id",0,Force Period, +help,"account.invoice,period_id",0,Keep empty to use the period of the validation date., +field,"account.invoice,partner_id",0,Partner,伙伴 +field,"account.invoice,move_id",0,Invoice Movement,发票转移 +field,"account.invoice,amount_total",0,Total,总金额 +field,"account.invoice,date_invoice",0,Date Invoiced,发票日期 +field,"account.invoice,amount_untaxed",0,Untaxed Amount,未税金额 +field,"account.invoice,name",0,Description,发票说明 +field,"account.invoice,price_type",0,Price method, +field,"account.invoice,tax_line",0,Tax Lines,税行 +field,"account.invoice,reference_type",0,Reference Type, +field,"account.invoice,journal_id",0,Journal, +field,"account.invoice,amount_tax",0,Tax,税金额 +field,"account.invoice,state",0,State,州/省 +field,"account.invoice,address_contact_id",0,Contact Address,联系人地址 +field,"account.invoice,type",0,Type,类型 +field,"account.invoice,invoice_line",0,Invoice Lines,发票行 +field,"account.invoice.line,uos_id",0,Unit, +field,"account.invoice.line,name",0,Description,说明 +field,"account.invoice.line,invoice_id",0,Invoice Ref,发票参照 +field,"account.invoice.line,price_unit",0,Unit Price,单价 +field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax, +field,"account.invoice.line,account_id",0,Source Account,源账号 +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,税 +field,"account.invoice.line,note",0,Notes, +field,"account.invoice.line,discount",0,Discount (%), +field,"account.invoice.line,price_subtotal_incl",0,Subtotal, +field,"account.invoice.line,account_analytic_id",0,Analytic Account, +field,"account.invoice.line,quantity",0,Quantity,数量 +field,"account.invoice.line,product_id",0,Product, +field,"account.invoice.tax,tax_amount",0,Tax Code Amount, +field,"account.invoice.tax,name",0,Tax Description,税说明 +field,"account.invoice.tax,sequence",0,Sequence, +field,"account.invoice.tax,invoice_id",0,Invoice Line,发票行 +field,"account.invoice.tax,manual",0,Manual,手工 +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code, +field,"account.invoice.tax,amount",0,Amount,金额 +field,"account.invoice.tax,base",0,Base, +field,"account.invoice.tax,account_id",0,Tax Account,税账号 +field,"account.journal,default_debit_account_id",0,Default Debit Account, +field,"account.journal,groups_id",0,Groups, +field,"account.journal,update_posted",0,Allow Cancelling Entries, +field,"account.journal,code",0,Code, +field,"account.journal,user_id",0,User, +help,"account.journal,user_id",0,The responsible user of this journal, +field,"account.journal,name",0,Journal Name, +model,"account.journal,name",account.sales_journal,Sales Journal, +model,"account.journal,name",account.expenses_journal,Expenses Journal, +model,"account.journal,name",account.bank_journal,Bank Journal, +model,"account.journal,name",account.stock_journal,Stock Journal, +field,"account.journal,centralisation",0,Centralised counterpart, +help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal., +field,"account.journal,view_id",0,View, +help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.", +field,"account.journal,type_control_ids",0,Type Controls, +field,"account.journal,company_id",0,Company, +field,"account.journal,currency",0,Currency, +help,"account.journal,currency",0,The currency used to enter statement, +field,"account.journal,sequence_id",0,Entry Sequence, +help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals, +field,"account.journal,account_control_ids",0,Account, +field,"account.journal,active",0,Active, +field,"account.journal,type",0,Type, +field,"account.journal,default_credit_account_id",0,Default Credit Account, +field,"account.journal.column,name",0,Column Name, +field,"account.journal.column,sequence",0,Sequence, +field,"account.journal.column,view_id",0,Journal View, +field,"account.journal.column,required",0,Required, +field,"account.journal.column,field",0,Field Name, +field,"account.journal.column,readonly",0,Readonly, +field,"account.journal.period,name",0,Journal-Period Name, +field,"account.journal.period,journal_id",0,Journal, +field,"account.journal.period,state",0,State, +field,"account.journal.period,period_id",0,Period, +field,"account.journal.period,active",0,Active, +field,"account.journal.period,icon",0,Icon, +field,"account.journal.view,columns_id",0,Columns, +field,"account.journal.view,name",0,Journal View, +field,"account.model,lines_id",0,Model Entries, +field,"account.model,ref",0,Ref, +field,"account.model,name",0,Model Name, +help,"account.model,name",0,This is a model for recurring accounting entries, +field,"account.model,journal_id",0,Journal, +field,"account.model.line,model_id",0,Model, +field,"account.model.line,name",0,Name, +field,"account.model.line,sequence",0,Sequence, +help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones, +field,"account.model.line,partner_id",0,Partner Ref., +field,"account.model.line,account_id",0,Account, +field,"account.model.line,currency_id",0,Currency, +field,"account.model.line,credit",0,Credit, +field,"account.model.line,date_maturity",0,Maturity date, +help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms., +field,"account.model.line,debit",0,Debit, +field,"account.model.line,date",0,Current Date, +help,"account.model.line,date",0,The date of the generated entries, +field,"account.model.line,amount_currency",0,Amount Currency, +help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency., +field,"account.model.line,ref",0,Ref., +field,"account.model.line,quantity",0,Quantity, +help,"account.model.line,quantity",0,The optionnal quantity on entries, +field,"account.move,name",0,Entry Name,转移名称 +field,"account.move,journal_id",0,Journal, +field,"account.move,line_id",0,Entries,事务 +field,"account.move,state",0,State,州/省 +field,"account.move,period_id",0,Period, +field,"account.move,ref",0,Ref, +field,"account.move.line,analytic_lines",0,Analytic lines, +field,"account.move.line,statement_id",0,Statement, +help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation, +field,"account.move.line,followup_date",0,Latest Follow-up, +field,"account.move.line,currency_id",0,Currency, +help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry., +field,"account.move.line,active",0,Active, +field,"account.move.line,date_maturity",0,Maturity date, +help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line., +field,"account.move.line,period_id",0,Period, +field,"account.move.line,amount_to_pay",0,Amount to pay, +field,"account.move.line,date_created",0,Creation date, +field,"account.move.line,date",0,Effective date,日期 +field,"account.move.line,partner_id",0,Partner Ref.,伙伴参照 +field,"account.move.line,move_id",0,Move,转移 +help,"account.move.line,move_id",0,The move of this entry line., +field,"account.move.line,account_id",0,Account,账号 +field,"account.move.line,reconcile_id",0,Reconcile,Reconcile +field,"account.move.line,balance",0,Balance,平衡 +field,"account.move.line,tax_amount",0,Tax/Base Amount, +field,"account.move.line,name",0,Name,名称 +field,"account.move.line,followup_line_id",0,Follow-up Level, +field,"account.move.line,centralisation",0,Centralisation, +field,"account.move.line,journal_id",0,Journal, +field,"account.move.line,tax_code_id",0,Tax Account, +field,"account.move.line,credit",0,Credit, +field,"account.move.line,state",0,State,州/省 +field,"account.move.line,debit",0,Debit, +field,"account.move.line,amount_currency",0,Amount Currency, +help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry., +field,"account.move.line,blocked",0,Litigation, +help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner, +field,"account.move.line,ref",0,Ref., +field,"account.move.line,quantity",0,Quantity, +help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.", +field,"account.move.reconcile,line_id",0,Entry lines,转移行 +field,"account.move.reconcile,create_date",0,Creation date, +field,"account.move.reconcile,type",0,Type,类型 +field,"account.move.reconcile,name",0,Name,名称 +field,"account.payment.term,active",0,Active, +field,"account.payment.term,note",0,Description, +field,"account.payment.term,name",0,Payment Term, +field,"account.payment.term,line_ids",0,Terms, +field,"account.payment.term.line,payment_id",0,Payment Term, +field,"account.payment.term.line,name",0,Line Name, +field,"account.payment.term.line,sequence",0,Sequence, +help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones, +field,"account.payment.term.line,days",0,Number of Days, +field,"account.payment.term.line,value",0,Value, +field,"account.payment.term.line,condition",0,Condition, +help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days., +field,"account.payment.term.line,value_amount",0,Value Amount, +field,"account.period,fiscalyear_id",0,Fiscal Year, +field,"account.period,date_stop",0,End of period, +field,"account.period,code",0,Code, +field,"account.period,name",0,Period Name, +field,"account.period,date_start",0,Start of period, +field,"account.period,state",0,State, +field,"account.period,company_id",0,Company, +field,"account.report.report,status",0,Status, +field,"account.report.report,style",0,Style, +field,"account.report.report,code",0,Code, +field,"account.report.report,name",0,Name, +field,"account.report.report,sequence",0,Sequence, +field,"account.report.report,type",0,Type, +field,"account.report.report,expression_status",0,Status expression, +field,"account.report.report,child_ids",0,Childs, +field,"account.report.report,note",0,Note, +field,"account.report.report,parent_id",0,Parent, +field,"account.report.report,amount",0,Value, +field,"account.report.report,active",0,Active, +field,"account.report.report,color_back",0,Back Color, +field,"account.report.report,expression",0,Expression, +field,"account.report.report,color_font",0,Font Color, +help,"account.report.report,color_font",0,Font Color for the report, +field,"account.subscription,model_id",0,Model, +field,"account.subscription,period_nbr",0,Period, +field,"account.subscription,lines_id",0,Subscription Lines, +field,"account.subscription,name",0,Name, +field,"account.subscription,date_start",0,Starting date, +field,"account.subscription,period_total",0,Number of period, +field,"account.subscription,state",0,State, +field,"account.subscription,period_type",0,Period Type, +field,"account.subscription,ref",0,Ref., +field,"account.subscription.line,date",0,Date, +field,"account.subscription.line,subscription_id",0,Subscription, +field,"account.subscription.line,move_id",0,Entry, +field,"account.tax,domain",0,Domain,所有权？ +help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain., +field,"account.tax,ref_tax_code_id",0,Tax Code, +help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,sequence",0,Sequence, +help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.", +field,"account.tax,base_sign",0,Base Code Sign, +help,"account.tax,base_sign",0,Usualy 1 or -1., +field,"account.tax,child_depend",0,Tax on Childs,子项依附税 +help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount., +field,"account.tax,include_base_amount",0,Include in base amount, +help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes, +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +help,"account.tax,ref_tax_sign",0,Usualy 1 or -1., +field,"account.tax,applicable_type",0,Applicable Type,适用类型 +field,"account.tax,company_id",0,Company, +field,"account.tax,name",0,Tax Name,税名称 +field,"account.tax,tax_code_id",0,Tax Code, +help,"account.tax,tax_code_id",0,Use this code for the VAT declaration., +field,"account.tax,parent_id",0,Parent Tax Account,父项税账号 +field,"account.tax,python_compute_inv",0,Python Code (reverse), +field,"account.tax,python_applicable",0,Python Code,Python代码 +field,"account.tax,type",0,Tax Type,税类型 +field,"account.tax,ref_base_sign",0,Base Code Sign, +help,"account.tax,ref_base_sign",0,Usualy 1 or -1., +field,"account.tax,tax_group",0,Tax Group, +help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group., +field,"account.tax,child_ids",0,Childs Tax Account,子项税账号 +field,"account.tax,base_code_id",0,Base Code, +help,"account.tax,base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,active",0,Active,活动的 +field,"account.tax,ref_base_code_id",0,Base Code, +help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration., +field,"account.tax,account_paid_id",0,Refund Tax Account,已付税账号 +field,"account.tax,account_collected_id",0,Invoice Tax Account,汇集税账号 +field,"account.tax,amount",0,Amount,金额 +field,"account.tax,python_compute",0,Python Code,Python代码 +field,"account.tax,tax_sign",0,Tax Code Sign, +help,"account.tax,tax_sign",0,Usualy 1 or -1., +field,"account.tax.code,info",0,Description, +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,company_id",0,Company, +field,"account.tax.code,sign",0,Sign for parent, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.month,name",0,Month, +field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account, +field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time, +field,"account_analytic_analysis.summary.user,name",0,User, +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company, +field,"account_followup.followup,name",0,Name, +field,"account_followup.followup,description",0,Description, +field,"account_followup.followup.line,description",0,Description, +field,"account_followup.followup.line,sequence",0,Sequence, +field,"account_followup.followup.line,delay",0,Days of delay, +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name, +field,"account_followup.stat,balance",0,Balance, +field,"account_followup.stat,account_type",0,Account Type, +field,"account_followup.stat,name",0,Partner, +field,"account_followup.stat,date_move",0,First move, +field,"account_followup.stat,credit",0,Credit, +field,"account_followup.stat,date_move_last",0,Last move, +field,"account_followup.stat,date_followup",0,Latest followup, +field,"account_followup.stat,debit",0,Debit, +field,"account_followup.stat,followup_id",0,Follow Ups, +field,"board.board,name",0,Board, +field,"board.note,note",0,Note, +field,"board.note,date",0,Date, +field,"board.note,user_id",0,Author, +field,"board.note,name",0,Subject, +field,"board.note,type",0,Note type, +field,"board.note.type,name",0,Note Type, +field,"crm.case,date_closed",0,Closed,关闭日期 +field,"crm.case,history_line",0,Communication,个案历史 +field,"crm.case,create_date",0,Created, +field,"crm.case,probability",0,Probability (0.50),概率(0.50) +field,"crm.case,canal_id",0,Channel,销售渠道 +field,"crm.case,partner_address_id",0,Partner Contact, +field,"crm.case,som",0,State of Mind,助记状态 +field,"crm.case,active",0,Active,活动的 +field,"crm.case,partner_id",0,Partner,伙伴 +field,"crm.case,id",0,ID, +field,"crm.case,date_action_next",0,Next Action, +field,"crm.case,user_id",0,User Responsible,责任人 +field,"crm.case,planned_revenue",0,Planned Revenue,计划收入 +field,"crm.case,priority",0,Priority,优先级 +field,"crm.case,state",0,State,状态 +field,"crm.case,email_cc",0,Watchers Emails, +field,"crm.case,ref",0,Reference, +field,"crm.case,log_ids",0,Logs History, +field,"crm.case,description",0,Your action,说明 +field,"crm.case,date_action_last",0,Last Action, +field,"crm.case,planned_cost",0,Planned Costs,计划成本 +field,"crm.case,ref2",0,Reference 2, +field,"crm.case,section_id",0,Section, +field,"crm.case,date",0,Date,日期 +field,"crm.case,categ_id",0,Category,类别 +field,"crm.case,name",0,Description,个案说明 +field,"crm.case,date_deadline",0,Deadline,下一日期 +field,"crm.case,email_last",0,Latest E-Mail, +field,"crm.case,email_from",0,Partner Email, +field,"crm.case.categ,name",0,Case Category Name,个案类别名称 +field,"crm.case.categ,probability",0,Probability, +field,"crm.case.categ,section_id",0,Case Section, +field,"crm.case.history,log_id",0,Log, +field,"crm.case.history,description",0,Description,说明 +field,"crm.case.history,email",0,Email, +field,"crm.case.log,user_id",0,User Responsible, +field,"crm.case.log,name",0,Action, +field,"crm.case.log,canal_id",0,Channel, +field,"crm.case.log,som",0,State of Mind, +field,"crm.case.log,case_id",0,Case, +field,"crm.case.log,date",0,Date, +field,"crm.case.rule,trg_categ_id",0,Category, +field,"crm.case.rule,trg_section_id",0,Section, +field,"crm.case.rule,sequence",0,Sequence, +field,"crm.case.rule,act_remind_partner",0,Remind partner, +field,"crm.case.rule,trg_date_range_type",0,Delay type, +field,"crm.case.rule,act_section_id",0,Set section to, +field,"crm.case.rule,trg_date_range",0,Delay after trigger date, +field,"crm.case.rule,act_remind_user",0,Remind responsible, +field,"crm.case.rule,trg_priority_from",0,Priority min, +field,"crm.case.rule,trg_date_type",0,Trigger Date, +field,"crm.case.rule,act_method",0,Call Object Method, +field,"crm.case.rule,act_email_cc",0,Add watchers (Cc), +field,"crm.case.rule,act_priority",0,Set priority to, +field,"crm.case.rule,trg_state_to",0,Case state to, +field,"crm.case.rule,act_mail_to_email",0,Mail to these emails, +field,"crm.case.rule,act_remind_attach",0,Remind with attachment, +field,"crm.case.rule,trg_user_id",0,Responsible, +field,"crm.case.rule,act_state",0,Set state to, +field,"crm.case.rule,act_mail_to_partner",0,Mail to partner, +field,"crm.case.rule,trg_priority_to",0,Priority max, +field,"crm.case.rule,active",0,Active, +field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc), +field,"crm.case.rule,name",0,Rule Name, +field,"crm.case.rule,trg_state_from",0,Case state from, +field,"crm.case.rule,act_user_id",0,Set responsible to, +field,"crm.case.rule,act_mail_to_user",0,Mail to responsible, +field,"crm.case.rule,trg_partner_id",0,Partner, +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category, +field,"crm.case.rule,act_mail_body",0,Mail body, +field,"crm.case.section,code",0,Section Code, +field,"crm.case.section,user_id",0,Responsible, +field,"crm.case.section,name",0,Case Section, +field,"crm.case.section,sequence",0,Sequence, +field,"crm.case.section,child_ids",0,Childs Sections, +field,"crm.case.section,reply_to",0,Reply-To, +help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section, +field,"crm.case.section,parent_id",0,Parent Section, +field,"crm.case.section,active",0,Active, +field,"crm.segmentation,name",0,Name,分割名称 +help,"crm.segmentation,name",0,The name of the segmentation., +field,"crm.segmentation,som_interval_max",0,Max Interval,最大计算间隔 +help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.", +field,"crm.segmentation,categ_id",0,Partner Category,伙伴类别 +help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation., +field,"crm.segmentation,som_interval_default",0,Default (0=None),默认因子(0=None) +help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event., +field,"crm.segmentation,segmentation_line",0,Criteria,准则 +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),下降因子(0.0>1.0) +help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication", +field,"crm.segmentation,state",0,Execution State,执行状态 +field,"crm.segmentation,exclusif",0,Exclusive,选择性排除 +help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions", +field,"crm.segmentation,partner_id",0,Max Partner ID processed,已处理最大伙伴ID +field,"crm.segmentation,som_interval",0,Days per Periode,期间日编号 +help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.", +field,"crm.segmentation,description",0,Description,说明 +field,"crm.segmentation.line,name",0,Rule Name,分节名称 +field,"crm.segmentation.line,segmentation_id",0,Segmentation,分节 +field,"crm.segmentation.line,expr_name",0,Control Variable,控制变量 +field,"crm.segmentation.line,expr_value",0,Value,价值 +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,强制的/可选的 +field,"crm.segmentation.line,expr_operator",0,Operator,操作者 +field,"delivery.carrier,active",0,Active, +field,"delivery.carrier,grids_id",0,Delivery grids, +field,"delivery.carrier,partner_id",0,Carrier partner, +field,"delivery.carrier,name",0,Carrier, +field,"delivery.carrier,product_id",0,Delivery product, +field,"delivery.grid,name",0,Grid Name, +field,"delivery.grid,sequence",0,Sequence, +field,"delivery.grid,state_ids",0,States, +field,"delivery.grid,country_ids",0,Countries, +field,"delivery.grid,carrier_id",0,Carrier, +field,"delivery.grid,active",0,Active, +field,"delivery.grid,zip_from",0,Start Zip, +field,"delivery.grid,line_ids",0,Grid Line, +field,"delivery.grid,zip_to",0,To Zip, +field,"delivery.grid.line,list_price",0,List Price, +field,"delivery.grid.line,name",0,Name, +field,"delivery.grid.line,price_type",0,Price Type, +field,"delivery.grid.line,max_value",0,Maximum Value, +field,"delivery.grid.line,standard_price",0,Standard Price, +field,"delivery.grid.line,grid_id",0,Grid, +field,"delivery.grid.line,variable_factor",0,Variable Factor, +field,"delivery.grid.line,operator",0,Operator, +field,"delivery.grid.line,type",0,Variable, +field,"hr.action.reason,name",0,Reason,理由 +field,"hr.action.reason,action_type",0,Action's type,动作类型 +field,"hr.analytic.timesheet,line_id",0,Analytic line, +field,"hr.analytic.timesheet,sheet_id",0,Sheet, +field,"hr.attendance,action",0,Action,动作 +field,"hr.attendance,employee_id",0,Employee,雇员 +field,"hr.attendance,sheet_id",0,Sheet, +field,"hr.attendance,name",0,Date,日期 +field,"hr.attendance,action_desc",0,Action reason,动作理由 +field,"hr.contract,function",0,Function, +field,"hr.contract,wage_type_id",0,Wage Type, +field,"hr.contract,employee_id",0,Employee, +field,"hr.contract,name",0,Contract Name, +field,"hr.contract,date_end",0,End Date, +field,"hr.contract,date_start",0,Start Date, +field,"hr.contract,wage",0,Wage, +field,"hr.contract,notes",0,Notes, +field,"hr.contract,working_hours_per_day",0,Working hours per day, +field,"hr.contract.wage.type,type",0,Type, +field,"hr.contract.wage.type,period_id",0,Wage Period, +field,"hr.contract.wage.type,name",0,Wage Type Name, +field,"hr.contract.wage.type,factor_type",0,Factor for hour cost, +help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.contract.wage.type.period,name",0,Period Name, +field,"hr.contract.wage.type.period,factor_days",0,Hours in the period, +help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee, +field,"hr.department,member_ids",0,Members, +field,"hr.department,name",0,Department Name, +field,"hr.department,child_ids",0,Childs Departments, +field,"hr.department,company_id",0,Company, +field,"hr.department,note",0,Note, +field,"hr.department,parent_id",0,Parent Department, +field,"hr.department,manager_id",0,Manager, +field,"hr.employee,address_id",0,Contact address,地址 +field,"hr.employee,attendances",0,Employee's attendances,雇员出勤 +field,"hr.employee,started",0,Started on,开始时间 +field,"hr.employee,audiens_num",0,AUDIENS Number, +field,"hr.employee,child_ids",0,Subordinates, +field,"hr.employee,holidays",0,Employee's holidays,雇员假期 +field,"hr.employee,manager",0,Manager, +field,"hr.employee,active",0,Active,活动的 +field,"hr.employee,nationality",0,Nationality, +field,"hr.employee,holiday_max",0,Number of holidays,假期天数 +field,"hr.employee,workgroups",0,Employee's work team,雇员工作小组 +field,"hr.employee,regime",0,Workhours by week,周工作时数 +field,"hr.employee,user_id",0,Tiny ERP User,TinyERP授权用户 +field,"hr.employee,name",0,Employee,雇员全名 +field,"hr.employee,journal_id",0,Analytic Journal, +field,"hr.employee,notes",0,Notes,注解 +field,"hr.employee,marital_status",0,Marital Status, +field,"hr.employee,company_id",0,Company, +field,"hr.employee,medic_exam",0,Medical examination date, +field,"hr.employee,children",0,Number of children, +field,"hr.employee,parent_id",0,Boss, +field,"hr.employee,state",0,Attendance,出席 +field,"hr.employee,product_id",0,Product, +field,"hr.employee,contract_ids",0,Contracts, +field,"hr.employee,place_of_birth",0,Place of Birth, +field,"hr.employee,birth_date",0,Birth Date, +field,"hr.employee,category_id",0,Category, +field,"hr.employee,soc_security",0,Social security number, +field,"hr.employee.category,parent_id",0,Parent category, +field,"hr.employee.category,child_ids",0,Childs Categories, +field,"hr.employee.category,name",0,Category, +field,"hr.employee.marital.status,name",0,Marital Status, +field,"hr.employee.marital.status,description",0,Status Description, +field,"hr.expense.expense,currency_id",0,Currency, +field,"hr.expense.expense,employee_id",0,Employee, +field,"hr.expense.expense,user_id",0,User, +field,"hr.expense.expense,name",0,Expense Sheet, +field,"hr.expense.expense,account_move_id",0,Account Move, +field,"hr.expense.expense,state",0,State, +field,"hr.expense.expense,invoice_id",0,Invoice, +field,"hr.expense.expense,journal_id",0,Force Journal, +field,"hr.expense.expense,date_confirm",0,Date Confirmed, +field,"hr.expense.expense,note",0,Note, +field,"hr.expense.expense,user_valid",0,Validation User, +field,"hr.expense.expense,amount",0,Total Amount, +field,"hr.expense.expense,date_valid",0,Date Valided, +field,"hr.expense.expense,date",0,Date, +field,"hr.expense.expense,line_ids",0,Expense Lines, +field,"hr.expense.expense,ref",0,Reference, +field,"hr.expense.expense,id",0,Sheet ID, +field,"hr.expense.line,name",0,Short Description, +field,"hr.expense.line,analytic_account",0,Analytic account, +field,"hr.expense.line,description",0,Description, +field,"hr.expense.line,sequence",0,Sequence, +field,"hr.expense.line,expense_id",0,Expense, +field,"hr.expense.line,date_value",0,Date, +field,"hr.expense.line,uom_id",0,UoM, +field,"hr.expense.line,product_id",0,Product, +field,"hr.expense.line,unit_amount",0,Unit Price, +field,"hr.expense.line,unit_quantity",0,Quantities, +field,"hr.expense.line,ref",0,Reference, +field,"hr.expense.line,total_amount",0,Total, +field,"hr.holidays,employee_id",0,Employee,雇员 +field,"hr.holidays,date_from",0,Vacation start day,假期开始 +field,"hr.holidays,holiday_status",0,Holiday's Status,假期状态 +field,"hr.holidays,name",0,Description,说明 +field,"hr.holidays,date_to",0,Vacation end day,假期结束 +field,"hr.holidays.status,name",0,Holiday Status,假期状态 +model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays, +model,"hr.holidays.status,name",hr.ca,Annual holidays, +model,"hr.holidays.status,name",hr.status_sick,Sickness holidays, +model,"hr.holidays.status,name",hr.ma,Maternity holidays, +model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays, +model,"hr.holidays.status,name",hr.jf,Public holidays, +field,"hr.timesheet,dayofweek",0,Day of week,星期 +field,"hr.timesheet,name",0,Name,名称 +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,雇员工作时间表 +field,"hr.timesheet,date_from",0,Starting date, +field,"hr.timesheet,hour_from",0,Work from,工作从 +field,"hr.timesheet,hour_to",0,Work to,工作至 +field,"hr.timesheet.group,timesheet_id",0,Timesheet,工作时间表 +field,"hr.timesheet.group,manager",0,Workgroup manager, +field,"hr.timesheet.group,name",0,Group name,小组名称 +field,"hr_timesheet_invoice.factor,factor",0,Discount (%), +field,"hr_timesheet_invoice.factor,name",0,Internal name, +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name, +field,"hr_timesheet_sheet.sheet,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines, +field,"hr_timesheet_sheet.sheet,user_id",0,User, +field,"hr_timesheet_sheet.sheet,name",0,Description, +field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,date_from",0,Date from, +field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state, +field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances, +field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet, +field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,state",0,state, +field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance, +field,"hr_timesheet_sheet.sheet,period_ids",0,Period, +field,"hr_timesheet_sheet.sheet,date_current",0,Current date, +field,"hr_timesheet_sheet.sheet,date_to",0,Date to, +field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference, +field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts, +field,"hr_timesheet_sheet.sheet.account,total",0,Total Time, +field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account, +field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate, +field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance, +field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference, +field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet, +field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet, +field,"hr_timesheet_sheet.sheet.day,name",0,Date, +field,"ir.actions.act_window,domain",0,Domain Value,所有权价值 +field,"ir.actions.act_window,name",0,Action Name,动作名称 +model,"ir.actions.act_window,name",base.action_menu_admin,Menu, +model,"ir.actions.act_window,name",base.open_module_tree_company,res.company, +model,"ir.actions.act_window,name",base.action_lang,Languages, +model,"ir.actions.act_window,name",base.open_module_users_list,Users, +model,"ir.actions.act_window,name",base.act_values_form,Values, +model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences, +model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types, +model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions, +model,"ir.actions.act_window,name",base.ir_action_execute,Execute, +model,"ir.actions.act_window,name",base.ir_action_group,Group, +model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom, +model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml, +model,"ir.actions.act_window,name",base.ir_action_window,Window Actions, +model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard, +model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure, +model,"ir.actions.act_window,name",base.action_res_company_form,Companies, +model,"ir.actions.act_window,name",base.action_res_users,Users, +model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password, +model,"ir.actions.act_window,name",base.action_res_groups,Groups, +model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure, +model,"ir.actions.act_window,name",base.action_res_roles_form,Roles, +model,"ir.actions.act_window,name",base.action_ui_view,View, +model,"ir.actions.act_window,name",base.action_attachment,Attachments, +model,"ir.actions.act_window,name",base.action_report_custom,Custom Report, +model,"ir.actions.act_window,name",base.action_model_model,Objects, +model,"ir.actions.act_window,name",base.action_model_fields,Fields, +model,"ir.actions.act_window,name",base.action_translation,All terms, +model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu, +model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions, +model,"ir.actions.act_window,name",base.ir_access_act,Access controls, +model,"ir.actions.act_window,name",base.action_rule,, +model,"ir.actions.act_window,name",base.action_workflow_form,, +model,"ir.actions.act_window,name",base.action_workflow_activity_form,, +model,"ir.actions.act_window,name",base.action_workflow_transition_form,, +model,"ir.actions.act_window,name",base.action_workflow_instance_form,, +model,"ir.actions.act_window,name",base.action_workflow_workitem_form,, +model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules, +model,"ir.actions.act_window,name",base.action_module_open_categ,, +model,"ir.actions.act_window,name",base.open_module_tree,Modules, +model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules, +model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules, +model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed", +model,"ir.actions.act_window,name",base.open_repository_tree,, +model,"ir.actions.act_window,name",base.res_request-act,, +model,"ir.actions.act_window,name",base.res_request_link-act,, +model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions, +model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts, +model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts, +model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles, +model,"ir.actions.act_window,name",base.action_partner_form,Partners, +model,"ir.actions.act_window,name",base.action_payterm_form,Payment term, +model,"ir.actions.act_window,name",base.action2,Company Architecture,公司结构体系 +model,"ir.actions.act_window,name",base.action_partner_category,Partner categories, +model,"ir.actions.act_window,name",base.action_partner_by_category,, +model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories, +model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories, +model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner, +model,"ir.actions.act_window,name",base.action_res_bank_form,, +model,"ir.actions.act_window,name",base.action_country,Country, +model,"ir.actions.act_window,name",base.action_country_state,States, +model,"ir.actions.act_window,name",base.action_currency_form,, +model,"ir.actions.act_window,name",base.res_partner_canal-act,, +model,"ir.actions.act_window,name",base.res_partner_event_type-act,, +model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind, +model,"ir.actions.act_window,name",base.ir_property_form,Default properties, +model,"ir.actions.act_window,name",base.ir_property_form_all,, +model,"ir.actions.act_window,name",product.product_normal_action,, +model,"ir.actions.act_window,name",product.product_variant_action,, +model,"ir.actions.act_window,name",product.product_template_action,, +model,"ir.actions.act_window,name",product.product_category_action,, +model,"ir.actions.act_window,name",product.product_category_action_form,, +model,"ir.actions.act_window,name",product.product_normal_action_tree,, +model,"ir.actions.act_window,name",product.product_uom_form_action,, +model,"ir.actions.act_window,name",product.product_uom_categ_form_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action,, +model,"ir.actions.act_window,name",product.product_pricelist_action2,, +model,"ir.actions.act_window,name",product.product_price_type_action,, +model,"ir.actions.act_window,name",product.product_pricelist_type_action,, +model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure, +model,"ir.actions.act_window,name",hr.open_view_employee_list,, +model,"ir.actions.act_window,name",hr.open_view_employee_new,, +model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee, +model,"ir.actions.act_window,name",hr.edit_workgroup,, +model,"ir.actions.act_window,name",hr.open_view_categ_form,, +model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure, +model,"ir.actions.act_window,name",hr.open_view_attendance,, +model,"ir.actions.act_window,name",hr.open_ask_holidays,, +model,"ir.actions.act_window,name",hr.open_view_holiday_status,, +model,"ir.actions.act_window,name",hr.open_view_attendance_reason,, +model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments, +model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments, +model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years, +model,"ir.actions.act_window,name",account.action_account_period_form,Periods, +model,"ir.actions.act_window,name",account.action_account_form,Accounts, +model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts, +model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal, +model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements, +model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements, +model,"ir.actions.act_window,name",account.action_account_type_form,Account Types, +model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes, +model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report, +model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure, +model,"ir.actions.act_window,name",account.action_tax_form,Taxes, +model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals, +model,"ir.actions.act_window,name",account.action_move_line_select,, +model,"ir.actions.act_window,name",account.action_move_line_form,Entries, +model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines, +model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries, +model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries, +model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals, +model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets, +model,"ir.actions.act_window,name",account.open_budget_post_form,, +model,"ir.actions.act_window,name",account.action_model_form,, +model,"ir.actions.act_window,name",account.action_payment_term_form,, +model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries, +model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions, +model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries, +model,"ir.actions.act_window,name",account.action_move_line_tree1,, +model,"ir.actions.act_window,name",account.action_tax_code_line_open,, +model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts, +model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode, +model,"ir.actions.act_window,name",account.open_module_plan_ctbl,, +model,"ir.actions.act_window,name",account.open_module_fiscal,, +model,"ir.actions.act_window,name",account.open_module_journal,, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines, +model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables, +model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries, +model,"ir.actions.act_window,name",account.action_account_period_tree,, +model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice, +model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund, +model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices, +model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds, +model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices, +model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices, +model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines, +model,"ir.actions.act_window,name",account.action_account_analytic_account_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts, +model,"ir.actions.act_window,name",account.action_account_analytic_line_form,, +model,"ir.actions.act_window,name",account.action_account_tree1,, +model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,, +model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal, +model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month), +model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,, +model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues, +model,"ir.actions.act_window,name",stock.action_inventory_form,, +model,"ir.actions.act_window,name",stock.action_inventory_line_form,, +model,"ir.actions.act_window,name",stock.action_tracking_form,, +model,"ir.actions.act_window,name",stock.action_lot_form,, +model,"ir.actions.act_window,name",stock.action_production_lot_form,, +model,"ir.actions.act_window,name",stock.action3,Downstream traceability, +model,"ir.actions.act_window,name",stock.action5,Upstream traceability, +model,"ir.actions.act_window,name",stock.action_location_form,, +model,"ir.actions.act_window,name",stock.action_location_tree,, +model,"ir.actions.act_window,name",stock.action_warehouse_form,, +model,"ir.actions.act_window,name",stock.action_picking_form,, +model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send, +model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods, +model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process, +model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists, +model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal), +model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal), +model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders, +model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process, +model,"ir.actions.act_window,name",stock.action_move_form2,, +model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves, +model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves, +model,"ir.actions.act_window,name",stock.action_incoterms_tree,, +model,"ir.actions.act_window,name",stock.act_product_location_open,Products, +model,"ir.actions.act_window,name",purchase.purchase_form_action,, +model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation, +model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval, +model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress, +model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders, +model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings, +model,"ir.actions.act_window,name",mrp.mrp_property_group_action,, +model,"ir.actions.act_window,name",mrp.mrp_property_action,, +model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,, +model,"ir.actions.act_window,name",mrp.mrp_routing_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,, +model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,, +model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture, +model,"ir.actions.act_window,name",mrp.mrp_production_action,, +model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start, +model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress, +model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action,, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix, +model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements, +model,"ir.actions.act_window,name",mrp.action_orderpoint_form,, +model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules, +model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material, +model,"ir.actions.act_window,name",sale.action_shop_form,, +model,"ir.actions.act_window,name",sale.action_order_form,, +model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order, +model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced, +model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations, +model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception, +model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception, +model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice, +model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress, +model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations, +model,"ir.actions.act_window,name",sale.action_order_line_tree1,, +model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines, +model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines, +model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales, +model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales, +model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note, +model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries, +model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries, +model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups, +model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_form,, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting, +model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings, +model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type, +model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode, +model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order, +model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate, +model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line, +model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day, +model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works, +model,"ir.actions.act_window,name",crm.crm_case_section_act,, +model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section, +model,"ir.actions.act_window,name",crm.crm_case_categ-act,, +model,"ir.actions.act_window,name",crm.crm_case_rule-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act,, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases, +model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases, +model,"ir.actions.act_window,name",crm.crm_case_section_open_act,, +model,"ir.actions.act_window,name",crm.crm_case_history-act,, +model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories, +model,"ir.actions.act_window,name",crm.crm_segmentation-act,, +model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,, +model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases, +model,"ir.actions.act_window,name",399,Helpdesk Cases, +model,"ir.actions.act_window,name",400,My Helpdesk Cases, +model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",402,My Open Helpdesk Cases, +model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases, +model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases, +model,"ir.actions.act_window,name",405,My Late Helpdesk Cases, +model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",407,All Helpdesk Cases, +model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",409,Late Helpdesk Cases, +model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases, +model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases, +model,"ir.actions.act_window,name",412,Open Helpdesk Cases, +model,"ir.actions.act_window,name",413,Pending Helpdesk Cases, +model,"ir.actions.act_window,name",414,Draft Helpdesk Cases, +model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts, +model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section, +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month), +model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,, +model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user, +model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases, +model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section, +model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month), +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,, +model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day, +model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account, +model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets, +model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice, +model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances, +model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets, +model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,, +model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,, +model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,, +model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts, +model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts, +model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice, +model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard, +model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard, +model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month), +model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month, +model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales, +model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,, +model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,, +model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced, +model,"ir.actions.act_window,name",project.open_view_all_project,, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects, +model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project_open,Open projects, +model,"ir.actions.act_window,name",project.open_view_project,, +model,"ir.actions.act_window,name",project.open_view_my_project,My projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects, +model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects, +model,"ir.actions.act_window,name",project.action_view_task,, +model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks, +model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks, +model,"ir.actions.act_window,name",project.action_view_task4,My Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks, +model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks, +model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress, +model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks, +model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks, +model,"ir.actions.act_window,name",project.open_task_type_form,, +model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects, +model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks, +model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,, +model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,, +model,"ir.actions.act_window,name",report_task.action_project_task,, +model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user, +model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user, +model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard, +model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks, +model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines, +model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes, +model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard, +model,"ir.actions.act_window,name",board_project.act_my_project,My projects, +model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice, +model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks, +model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets, +model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard, +model,"ir.actions.act_window,name",subscription.action_subscription_form,, +model,"ir.actions.act_window,name",subscription.action_document_form,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period, +model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,, +model,"ir.actions.act_window,name",hr_contract.action_hr_contract,, +model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots, +model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock, +model,"ir.actions.act_window,name",hr_expense.expense_all,, +model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation, +model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice, +model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment, +model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses, +model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation, +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,, +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month), +model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,, +model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases, +model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,, +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month), +model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,, +model,"ir.actions.act_window,name",scrum.action_scrum_project_form,, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs, +model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs, +model,"ir.actions.act_window,name",scrum.action_sprint_form,, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done, +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner), +model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master), +model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form, +model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks, +model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog, +model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,项目任务视图 +model,"ir.actions.act_window,name",scrum.action_view_task,, +model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks, +model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks, +model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks, +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,, +model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month), +model,"ir.actions.act_window,name",report_project.action_project_task_tree,, +field,"ir.actions.act_window,view_type",0,Type of view,视图类型 +field,"ir.actions.act_window,res_model",0,Model,模型 +field,"ir.actions.act_window,view_id",0,View Ref.,视图参照 +field,"ir.actions.act_window,views",0,Views, +field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh, +help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view, +field,"ir.actions.act_window,src_model",0,Source model, +field,"ir.actions.act_window,view_mode",0,Mode of view, +field,"ir.actions.act_window,limit",0,Limit, +help,"ir.actions.act_window,limit",0,Default limit for the list view, +field,"ir.actions.act_window,context",0,Context Value, +field,"ir.actions.act_window,type",0,Action Type,动作类型 +field,"ir.actions.act_window,usage",0,Action Usage, +field,"ir.actions.act_window,view_ids",0,Views, +field,"ir.actions.act_window.view,act_window_id",0,Action, +field,"ir.actions.act_window.view,multi",0,On multiple doc., +help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.act_window.view,view_id",0,View, +field,"ir.actions.act_window.view,view_mode",0,Type of view, +field,"ir.actions.act_window.view,sequence",0,Sequence, +field,"ir.actions.actions,usage",0,Action Usage, +field,"ir.actions.actions,type",0,Action Type,动作类型 +field,"ir.actions.actions,name",0,Action Name,动作名称 +field,"ir.actions.execute,usage",0,Action Usage, +field,"ir.actions.execute,func_name",0,Function Name,函数名称 +field,"ir.actions.execute,func_arg",0,Function Argument,函数参数 +field,"ir.actions.execute,type",0,type,类型 +field,"ir.actions.execute,name",0,name,名称 +field,"ir.actions.group,usage",0,Action Usage, +field,"ir.actions.group,type",0,Action Type,动作类型 +field,"ir.actions.group,name",0,Group Name,组名称 +field,"ir.actions.group,exec_type",0,Execution sequence,执行次序 +field,"ir.actions.report.custom,multi",0,On multiple doc., +help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.custom,name",0,Report Name,报告名称 +model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year, +model,"ir.actions.report.custom,name",497,Daily sales turnover over one year, +model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year, +field,"ir.actions.report.custom,usage",0,Action Usage, +field,"ir.actions.report.custom,model",0,Model, +field,"ir.actions.report.custom,type",0,Report Type,报告类型 +field,"ir.actions.report.custom,report_id",0,Report Ref.,报告参照 +field,"ir.actions.report.xml,report_rml_content_data",0,RML content, +field,"ir.actions.report.xml,report_rml_content",0,RML content, +field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,自动XSL:RML +field,"ir.actions.report.xml,header",0,Add RML header, +help,"ir.actions.report.xml,header",0,Add or not the coporate RML header, +field,"ir.actions.report.xml,report_sxw",0,SXW path, +field,"ir.actions.report.xml,multi",0,On multiple doc., +help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.", +field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL文件路径 +field,"ir.actions.report.xml,name",0,Name,名称 +model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide, +model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,商标 +model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report, +model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger, +model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger, +model,"ir.actions.report.xml,name",account.account_account_balance,Account balance, +model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance, +model,"ir.actions.report.xml,name",account.account_budget,Print Budget, +model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal, +model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal, +model,"ir.actions.report.xml,name",account.account_journal,Print Journal, +model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments, +model,"ir.actions.report.xml,name",account.account_invoices,Invoices,发票 +model,"ir.actions.report.xml,name",account.account_transfers,Transfers,运输 +model,"ir.actions.report.xml,name",account.account_intracom,IntraCom, +model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries, +model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report, +model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal, +model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance, +model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities), +model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check, +model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget, +model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast, +model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list, +model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels, +model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview, +model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location, +model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations, +model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs), +model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation, +model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order, +model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure, +model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order, +model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order, +model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report, +model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements, +model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet, +model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet, +model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,商业机会 +model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger, +model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit, +model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,甘特图 +model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,甘特图 +model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,项目说明 +model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning, +model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses, +model,"ir.actions.report.xml,name",604,Burndown Chart, +model,"ir.actions.report.xml,name",605,Burndown Chart, +field,"ir.actions.report.xml,report_rml",0,RML path, +help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content, +field,"ir.actions.report.xml,report_sxw_content",0,SXW content, +field,"ir.actions.report.xml,report_name",0,Internal Name,内部名称 +field,"ir.actions.report.xml,usage",0,Action Usage, +field,"ir.actions.report.xml,model",0,Model,模型 +field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content, +field,"ir.actions.report.xml,type",0,Report Type,报告类型 +field,"ir.actions.report.xml,report_xml",0,XML path,XML文件路径 +field,"ir.actions.wizard,wiz_name",0,Wizard name,向导名称 +field,"ir.actions.wizard,multi",0,Action on multiple doc., +help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.", +field,"ir.actions.wizard,type",0,Action type,动作类型 +field,"ir.actions.wizard,name",0,Wizard info,向导信息 +model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module, +model,"ir.actions.wizard,name",base.wizard_update,Download module list, +model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades, +model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file, +model,"ir.actions.wizard,name",base.wizard_lang_export,Export language, +model,"ir.actions.wizard,name",base.wizard_lang_import,Import language, +model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,发送SMS +model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,群发邮件 +model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup, +model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup, +model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,登录/注销 +model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week, +model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month, +model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report, +model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice, +model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice, +model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year, +model,"ir.actions.wizard,name",account.wizard_period_close,Close Period, +model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation, +model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries, +model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries, +model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries, +model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance, +model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance, +model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger, +model,"ir.actions.wizard,name",account.wizard_budget_report,Budget, +model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance, +model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger, +model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices, +model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices, +model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate, +model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry, +model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry, +model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts, +model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation, +model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select, +model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts, +model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount, +model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget, +model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal, +model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance, +model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities), +model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check, +model,"ir.actions.wizard,name",stock.move_split,Split move line, +model,"ir.actions.wizard,name",stock.partial_picking,Partial packing, +model,"ir.actions.wizard,name",stock.track_line,Track line, +model,"ir.actions.wizard,name",stock.make_picking,Make packing, +model,"ir.actions.wizard,name",stock.return_picking,Return packing, +model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice, +model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability, +model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability, +model,"ir.actions.wizard,name",stock.action2,Upstream traceability, +model,"ir.actions.wizard,name",stock.action4,Downstream traceability, +model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement, +model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules, +model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load, +model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure, +model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices, +model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules, +model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module, +model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report, +model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups, +model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment, +model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay, +model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet, +model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet, +model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project, +model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines, +model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger, +model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet, +model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet, +model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line, +model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,账单任务 +model,"ir.actions.wizard,name",project.wizard_close_task,Close Task, +model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks, +model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks, +field,"ir.attachment,description",0,Description,说明 +field,"ir.attachment,res_model",0,Resource Model,资源模型 +field,"ir.attachment,link",0,Link, +field,"ir.attachment,datas_fname",0,Data Filename,数据文件名 +field,"ir.attachment,res_id",0,Resource ID,资源ID +field,"ir.attachment,datas",0,Data,数据 +field,"ir.attachment,name",0,Attachment Name,附件名称 +field,"ir.cron,function",0,Function,函数 +field,"ir.cron,args",0,Arguments,参数 +field,"ir.cron,user_id",0,User,授权用户 +field,"ir.cron,name",0,Name,名称 +field,"ir.cron,interval_type",0,Interval Unit,间隔单位 +field,"ir.cron,numbercall",0,Number of calls,呼入号码 +help,"ir.cron,numbercall",0,"Number of time the function is called, +a negative number indicates that the function will always be called", +field,"ir.cron,nextcall",0,Next call date,上次呼入日期 +field,"ir.cron,priority",0,Priority,优先级(0=紧急) +help,"ir.cron,priority",0,"0=Very Urgent +10=Not urgent", +field,"ir.cron,doall",0,Repeat missed,Repeat all missed +field,"ir.cron,active",0,Active,活动的 +field,"ir.cron,interval_number",0,Interval Number,内部号码 +field,"ir.cron,model",0,Model,模型 +field,"ir.default,uid",0,Users,用户 +field,"ir.default,ref_table",0,Table Ref.,表参照 +field,"ir.default,company_id",0,Company, +field,"ir.default,value",0,Default Value,默认价值 +field,"ir.default,ref_id",0,ID Ref.,ID参照 +field,"ir.default,field_tbl",0,Model,模型 +field,"ir.default,field_name",0,Model field,模型字段 +field,"ir.default,page",0,View,视图 +field,"ir.exports,export_fields",0,Export Id, +field,"ir.exports,resource",0,Resource, +field,"ir.exports,name",0,Export name, +field,"ir.exports.line,export_id",0,Exportation, +field,"ir.exports.line,name",0,Field name, +field,"ir.model,info",0,Information, +field,"ir.model,model",0,Object name, +field,"ir.model,field_id",0,Fields, +field,"ir.model,name",0,Model name, +model,"ir.model,name",0,ir.sequence.type, +model,"ir.model,name",0,ir.sequence, +model,"ir.model,name",0,ir.ui.menu, +model,"ir.model,name",0,ir.ui.view, +model,"ir.model,name",0,ir.ui.view_sc, +model,"ir.model,name",0,ir.actions.actions, +model,"ir.model,name",0,ir.actions.execute, +model,"ir.model,name",0,ir.actions.group, +model,"ir.model,name",0,ir.actions.report.custom, +model,"ir.model,name",0,ir.actions.report.xml, +model,"ir.model,name",0,ir.actions.act_window, +model,"ir.model,name",0,ir.actions.act_window.view, 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+model,"ir.ui.menu,name",base.menu_company_def,Define Main Company, +model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners, +model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,价格表 +model,"ir.ui.menu,name",0,Entries, +model,"ir.ui.menu,name",0,Account, +model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress, +model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate, +model,"ir.ui.menu,name",0,Partner, +model,"ir.ui.menu,name",0,Periodical Processing, +model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode, +model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders, +model,"ir.ui.menu,name",base.menu_translation,Translations,翻译 +model,"ir.ui.menu,name",base.menu_adm_conf_user,User, +model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts, +model,"ir.ui.menu,name",0,Reordering Policy, +model,"ir.ui.menu,name",0,Delivery, +model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year, +model,"ir.ui.menu,name",base.menu_users,Users,向导 +model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal, +model,"ir.ui.menu,name",0,Invoices, +model,"ir.ui.menu,name",0,Charts, +model,"ir.ui.menu,name",base.menu_security,Security, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",base.menu_management,Modules Management, +model,"ir.ui.menu,name",0,Interface,界面 +model,"ir.ui.menu,name",base.menu_action_lang,Languages,语言 +model,"ir.ui.menu,name",0,Low Level,低层 +model,"ir.ui.menu,name",0,Base,基础数据 +model,"ir.ui.menu,name",base.menu_values_form,Values, +model,"ir.ui.menu,name",0,Sequences,序列 +model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,序列 +model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,序列类型 +model,"ir.ui.menu,name",0,Actions,动作 +model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,动作 +model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,执行 +model,"ir.ui.menu,name",base.menu_ir_action_group,Group,组 +model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,报表自定义 +model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,报表Xml +model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions, +model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,向导 +model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies, +model,"ir.ui.menu,name",base.menu_action_res_users,Users,向导 +model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password, +model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,组 +model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure, +model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles, +model,"ir.ui.menu,name",base.menu_action_ui_view,View,视图 +model,"ir.ui.menu,name",base.menu_action_attachment,Attachments, +model,"ir.ui.menu,name",0,Database Structure, +model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,对象 +model,"ir.ui.menu,name",base.ir_model_model_fields,Fields, +model,"ir.ui.menu,name",base.menu_action_translation,All Terms, +model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items, +model,"ir.ui.menu,name",0,Scheduler, +model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,计划动作 +model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls, +model,"ir.ui.menu,name",base.menu_action_rule,Record Rules, +model,"ir.ui.menu,name",0,Workflows, +model,"ir.ui.menu,name",base.menu_workflow,Workflows, +model,"ir.ui.menu,name",base.menu_workflow_activity,Activities, +model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions, +model,"ir.ui.menu,name",base.menu_workflow_instance,Instances, +model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems, +model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module, +model,"ir.ui.menu,name",base.menu_module_update,Update Modules List, +model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades, +model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language, +model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language, +model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules, +model,"ir.ui.menu,name",base.menu_module_tree,Modules, +model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules, +model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules, +model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed", +model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories, +model,"ir.ui.menu,name",0,Requests,请求 +model,"ir.ui.menu,name",base.menu_res_request_act,Requests,请求 +model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,请求连接列表 +model,"ir.ui.menu,name",base.menu_partner_function_form,Functions, +model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,伙伴联系人 +model,"ir.ui.menu,name",base.menu_partner_title,Titles, +model,"ir.ui.menu,name",base.menu_partner_form,Partners,伙伴 +model,"ir.ui.menu,name",0,Categories,分类 +model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure, +model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories, +model,"ir.ui.menu,name",0,Financial Management, +model,"ir.ui.menu,name",0,Localisation, +model,"ir.ui.menu,name",base.menu_country_partner,Countries, +model,"ir.ui.menu,name",base.menu_country_state_partner,States, +model,"ir.ui.menu,name",0,Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels, +model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events, +model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties, +model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties, +model,"ir.ui.menu,name",product.menu_main_product,Products,产品 +model,"ir.ui.menu,name",product.menu_products,Products,产品 +model,"ir.ui.menu,name",product.menu_product_variant_action,Variants, +model,"ir.ui.menu,name",product.menu_product_template_action,Templates, +model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category, +model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories, +model,"ir.ui.menu,name",0,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure, +model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories, +model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions, +model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,价格表 +model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types, +model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types, +model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees, +model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee, +model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories, +model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee, +model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure, +model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,出勤 +model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances, +model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request, +model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status, +model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons, +model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out, +model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure, +model,"ir.ui.menu,name",hr.menu_department_def,Define Departments, +model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year, +model,"ir.ui.menu,name",0,Reconciliation, +model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation, +model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation, +model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation, +model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries, +model,"ir.ui.menu,name",0,Partner Accounts, +model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance, +model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance, +model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger, +model,"ir.ui.menu,name",0,Periods, +model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years, +model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods, +model,"ir.ui.menu,name",0,General Accounts, +model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition, +model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts, +model,"ir.ui.menu,name",0,Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition, +model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements, +model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements, +model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",0,Taxes, +model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes, +model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal, +model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals, +model,"ir.ui.menu,name",0,Search Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries, +model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines, +model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts, +model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts, +model,"ir.ui.menu,name",0,Bank Reconciliation, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries, +model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal, +model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals, +model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets, +model,"ir.ui.menu,name",0,Budgets, +model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets, +model,"ir.ui.menu,name",0,Models, +model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition, +model,"ir.ui.menu,name",0,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms, +model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries, +model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions, +model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries, +model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period, +model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice, +model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund, +model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund, +model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices, +model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds, +model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,所有发票 +model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts, +model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts, +model,"ir.ui.menu,name",0,Analytic, +model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance, +model,"ir.ui.menu,name",0,Analytic Entries, +model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries, +model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition, +model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals, +model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal, +model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets, +model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control, +model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory, +model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line, +model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots , +model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots, +model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots, +model,"ir.ui.menu,name",stock.menu_action_location_form,Locations, +model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure, +model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses, +model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists, +model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,货物发送 +model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,货物收乞 +model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received, +model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal, +model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings, +model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation, +model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings, +model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order, +model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process, +model,"ir.ui.menu,name",0,Low Level,低层 +model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves, +model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves, +model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms, +model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,采购订单 +model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval, +model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories, +model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties, +model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters, +model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials, +model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure, +model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders, +model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start, +model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress, +model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions, +model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix, +model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules, +model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling, +model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling, +model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management, +model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,商店 +model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order, +model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception, +model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines, +model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines, +model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer, +model,"ir.ui.menu,name",board.dashboard_menu,Dashboards, +model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups, +model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries, +model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries, +model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups, +model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators, +model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others, +model,"ir.ui.menu,name",account_payment.menu_main,Payment, +model,"ir.ui.menu,name",0,Payment, +model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type, +model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding, +model,"ir.ui.menu,name",0,For me, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works, +model,"ir.ui.menu,name",0,For Everyone, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day, +model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works, +model,"ir.ui.menu,name",0,Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet, +model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project, +model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM, +model,"ir.ui.menu,name",0,Configuration, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections, +model,"ir.ui.menu,name",0,Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section, +model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories, +model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,所有个案 +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,我的个案 +model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories, +model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories, +model,"ir.ui.menu,name",0,Segmentations, +model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules, +model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,自动分节 +model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section, +model,"ir.ui.menu,name",0,Helpdesk,帮助 +model,"ir.ui.menu,name",0,My Helpdesk, +model,"ir.ui.menu,name",0,My Unclosed Helpdesk, +model,"ir.ui.menu,name",0,My Open Helpdesk, +model,"ir.ui.menu,name",0,My Pending Helpdesk, +model,"ir.ui.menu,name",0,My Draft Helpdesk, +model,"ir.ui.menu,name",0,My Late Helpdesk, +model,"ir.ui.menu,name",0,My Canceled Helpdesk, +model,"ir.ui.menu,name",0,All Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",0,Late Helpdesk, +model,"ir.ui.menu,name",0,Canceled Helpdesk, +model,"ir.ui.menu,name",0,Unclosed Helpdesk, +model,"ir.ui.menu,name",0,Open Helpdesk, +model,"ir.ui.menu,name",0,Pending Helpdesk, +model,"ir.ui.menu,name",0,Draft Helpdesk, +model,"ir.ui.menu,name",0,Unassigned Helpdesk, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts, +model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing, +model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section, +model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section, +model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account, +model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account, +model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management, +model,"ir.ui.menu,name",0,Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts, +model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts, +model,"ir.ui.menu,name",0,Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate, +model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads, +model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation, +model,"ir.ui.menu,name",0,Accounting,账号 +model,"ir.ui.menu,name",0,Production, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product, +model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales, +model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales, +model,"ir.ui.menu,name",0,Graphs, +model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year, +model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year, +model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method, +model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist, +model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced, +model,"ir.ui.menu,name",project.menu_all_project,All Projects,所有项目 +model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects, +model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_project,Projects,项目 +model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects, +model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects, +model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,所有任务 +model,"ir.ui.menu,name",0,Billable Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks, +model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks, +model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress, +model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks, +model,"ir.ui.menu,name",project.menu_task_types,Task Types, +model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects), +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning, +model,"ir.ui.menu,name",0,Planning, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics, +model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User, +model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User, +model,"ir.ui.menu,name",0,Sales,销售 +model,"ir.ui.menu,name",0,Project,项目 +model,"ir.ui.menu,name",subscription.menu_tools,Tools, +model,"ir.ui.menu,name",0,Subscriptions,订阅 +model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration, +model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,所有订阅 +model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,文档类型 +model,"ir.ui.menu,name",0,Contract, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period, +model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status, +model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,Traceability, +model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots, +model,"ir.ui.menu,name",0,Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice, +model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment, +model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses, +model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation, +model,"ir.ui.menu,name",0,Reporting, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products, +model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code, +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat, +model,"ir.ui.menu,name",0,All Months, +model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat, +model,"ir.ui.menu,name",0,Scrum, +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,项目 +model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs, +model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done, +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master), +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting, +model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,所有任务 +model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks, +model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,未结的 +model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,未结的 +model,"ir.ui.menu,name",0,This Month, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User, +model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project, +model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project, +model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies, +model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks, +model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes, +model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report, +model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure, +model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure, +model,"ir.ui.menu,name",0,Administration, +model,"ir.ui.menu,name",0,End of Year Treatments, +model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting, +model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes, +field,"ir.ui.menu,sequence",0,Sequence, +field,"ir.ui.menu,parent_id",0,Parent Menu,父项菜单 +field,"ir.ui.menu,complete_name",0,Complete Name,完成名称 +field,"ir.ui.menu,action",0,Action, +field,"ir.ui.menu,child_id",0,Child ids,子项 +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View, +field,"ir.ui.view,name",0,View Name,视图名称 +field,"ir.ui.view,type",0,View Type,视图类型 +field,"ir.ui.view,priority",0,Priority,优先级 +field,"ir.ui.view,model",0,Model,模型 +field,"ir.ui.view,arch",0,View Architecture,视图结构 +field,"ir.ui.view,field_parent",0,Childs Field,子项字段 +field,"ir.ui.view_sc,resource",0,Resource Name,资源名称 +field,"ir.ui.view_sc,user_id",0,User Ref.,授权用户参照 +field,"ir.ui.view_sc,res_id",0,Resource Ref.,资源参照 +field,"ir.ui.view_sc,name",0,Shortcut Name,快捷键名称 +field,"ir.ui.view_sc,sequence",0,Sequence, +field,"ir.values,object",0,Is Object,Is Object +field,"ir.values,user_id",0,User, +field,"ir.values,name",0,Name,名称 +field,"ir.values,key2",0,Value, +field,"ir.values,value_unpickle",0,Value, +field,"ir.values,company_id",0,Company, +field,"ir.values,value",0,Value,价值 +field,"ir.values,meta",0,Meta Datas,元数据 +field,"ir.values,key",0,Type, +field,"ir.values,res_id",0,Resource ID, +field,"ir.values,model",0,Model, +field,"ir.values,meta_unpickle",0,Meta Datas, +field,"mrp.bom,product_rounding",0,Product Rounding, +field,"mrp.bom,property_ids",0,Properties, +field,"mrp.bom,date_stop",0,Valid until, +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM, +field,"mrp.bom,sequence",0,Sequence, +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from, +field,"mrp.bom,revision_ids",0,BoM Revisions, +field,"mrp.bom,product_efficiency",0,Product Efficiency, +field,"mrp.bom,routing_id",0,Routing, +help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification., +field,"mrp.bom,bom_id",0,Parent BoM, +field,"mrp.bom,product_qty",0,Product Qty, +field,"mrp.bom,active",0,Active, +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines, +field,"mrp.bom,type",0,BoM Type, +help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.", +field,"mrp.bom,product_id",0,Product, +field,"mrp.bom.revision,indice",0,Revision, +field,"mrp.bom.revision,name",0,Modification name, +field,"mrp.bom.revision,bom_id",0,BoM, +field,"mrp.bom.revision,last_indice",0,last indice, +field,"mrp.bom.revision,date",0,Modification Date, +field,"mrp.bom.revision,author_id",0,Author, +field,"mrp.bom.revision,description",0,Description, +field,"mrp.procurement,origin",0,Origin, +field,"mrp.procurement,property_ids",0,Properties, +field,"mrp.procurement,product_uom",0,Product UOM, +field,"mrp.procurement,product_qty",0,Quantity, +field,"mrp.procurement,procure_method",0,Procurement Method, +field,"mrp.procurement,message",0,Latest error, +field,"mrp.procurement,location_id",0,Location, +field,"mrp.procurement,move_id",0,Reservation, +field,"mrp.procurement,name",0,Name, +field,"mrp.procurement,purchase_id",0,Purchase Order, +field,"mrp.procurement,product_id",0,Product, +field,"mrp.procurement,date_planned",0,Scheduled date, +field,"mrp.procurement,close_move",0,Close Move at end, +field,"mrp.procurement,date_close",0,Date Closed, +field,"mrp.procurement,priority",0,Priority, +field,"mrp.procurement,state",0,State, +field,"mrp.procurement,purchase_line_id",0,Purchase Order Line, +field,"mrp.production,origin",0,Origin, +field,"mrp.production,location_src_id",0,Production Location, +field,"mrp.production,name",0,Name, +field,"mrp.production,product_uom",0,Product UOM, +field,"mrp.production,date_planned",0,Scheduled date, +field,"mrp.production,move_lines",0,Products Consummed, +field,"mrp.production,date_start",0,Start Date, +field,"mrp.production,workcenter_lines",0,Workcenters Utilisation, +field,"mrp.production,priority",0,Priority, +field,"mrp.production,state",0,State, +field,"mrp.production,product_lines",0,Scheduled goods, +field,"mrp.production,location_dest_id",0,Destination Location, +field,"mrp.production,date_finnished",0,End Date, +field,"mrp.production,product_qty",0,Product Qty, +field,"mrp.production,bom_id",0,Bill of Material, +field,"mrp.production,move_created_ids",0,Moves Created, +field,"mrp.production,move_prod_id",0,Move product, +field,"mrp.production,picking_id",0,Packing list, +field,"mrp.production,product_id",0,Product, +field,"mrp.production.product.line,production_id",0,Production Order, +field,"mrp.production.product.line,product_qty",0,Product Qty, +field,"mrp.production.product.line,name",0,Name, +field,"mrp.production.product.line,product_uom",0,Product UOM, +field,"mrp.production.product.line,product_id",0,Product, +field,"mrp.production.workcenter.line,name",0,Name, +field,"mrp.production.workcenter.line,hour",0,Nbr of hour, +field,"mrp.production.workcenter.line,sequence",0,Sequence, +field,"mrp.production.workcenter.line,production_id",0,Production Order, +field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter, +field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle, +field,"mrp.property,description",0,Description, +field,"mrp.property,group_id",0,Property Group, +field,"mrp.property,name",0,Name, +field,"mrp.property,composition",0,Properties composition, +field,"mrp.property.group,name",0,Property Group, +field,"mrp.property.group,description",0,Description, +field,"mrp.routing,workcenter_lines",0,Workcenters, +field,"mrp.routing,code",0,Code, +field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description, +field,"mrp.routing,active",0,Active, +field,"mrp.routing,location_id",0,Production Location, +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence, +field,"mrp.routing.workcenter,note",0,Description, +field,"mrp.routing.workcenter,routing_id",0,Parent Routing, +field,"mrp.routing.workcenter,workcenter_id",0,Workcenter, +field,"mrp.routing.workcenter,hour_nbr",0,Number of hours, +field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle, +field,"mrp.workcenter,time_efficiency",0,Time Efficiency, +field,"mrp.workcenter,code",0,Code, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal, +field,"mrp.workcenter,costs_hour",0,Cost per hour, +field,"mrp.workcenter,note",0,Description, +field,"mrp.workcenter,timesheet_id",0,Timesheet, +field,"mrp.workcenter,costs_hour_account_id",0,Hour Account, +field,"mrp.workcenter,costs_cycle",0,Cost per cycle, +field,"mrp.workcenter,active",0,Active, +field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account, +field,"mrp.workcenter,type",0,Type, +field,"mrp.workcenter,costs_general_account_id",0,General Account, +field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour), +field,"payment.line,value_date",0,Value Date, +field,"payment.line,to_pay_currency",0,To Pay, +help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency, +field,"payment.line,name",0,Name, +field,"payment.line,reference",0,Ref, +field,"payment.line,due_date",0,Due date, +field,"payment.line,move_line_id",0,Entry line, +field,"payment.line,to_pay",0,To Pay, +help,"payment.line,to_pay",0,Amount to pay in the company currency, +field,"payment.line,order_id",0,Order, +field,"payment.line,bank_id",0,Bank account, +field,"payment.line,currency",0,Currency, +field,"payment.line,amount",0,Amount, +help,"payment.line,amount",0,Payment amount in the company currency, +field,"payment.line,date_created",0,Creation date, +field,"payment.line,amount_currency",0,Amount, +help,"payment.line,amount_currency",0,Payment amount in the partner currency, +field,"payment.line,partner_id",0,Partner, +field,"payment.line,partner_payable",0,Partner payable, +field,"payment.mode,account",0,Default payable account, +field,"payment.mode,journal",0,Journal, +field,"payment.mode,type",0,Payment type, +field,"payment.mode,name",0,Name, +field,"payment.mode,bank_id",0,Bank account, +field,"payment.order,date_prefered",0,Prefered date, +field,"payment.order,user_id",0,User, +field,"payment.order,date_done",0,Execution date, +field,"payment.order,reference",0,Reference, +field,"payment.order,date_planned",0,Scheduled date if fixed, +field,"payment.order,state",0,State, +field,"payment.order,mode",0,Payment mode, +field,"payment.order,date_created",0,Creation date, +field,"payment.order,line_ids",0,Payment lines, +field,"payment.order,nb_line",0,Number of payment, +field,"payment.order,total",0,Total, +field,"payment.type,suitable_bank_types",0,Suitable bank types, +field,"payment.type,code",0,Code, +field,"payment.type,name",0,Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity, +field,"pricelist.partnerinfo,price",0,price, +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information, +field,"pricelist.partnerinfo,name",0,Description, +field,"product.category,parent_id",0,Parent Category,父项类别 +field,"product.category,property_stock_journal",0,Stock journal, +help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move, +field,"product.category,complete_name",0,Name, +field,"product.category,name",0,Name,名称 +field,"product.category,property_account_expense_categ",0,Expense Account, +help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category", +field,"product.category,child_id",0,Childs Categories,子项分类 +field,"product.category,sequence",0,Sequence, +field,"product.category,property_stock_account_input_categ",0,Stock Input Account, +help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock, +field,"product.category,property_account_income_categ",0,Income Account, +help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category", +field,"product.category,property_stock_account_output_categ",0,Stock Output Account, +help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock, +field,"product.packaging,rows",0,Number of layer, +help,"product.packaging,rows",0,The number of layer on palette, +field,"product.packaging,product_id",0,Product, +field,"product.packaging,weight",0,Palette Weight, +help,"product.packaging,weight",0,The weight of the empty palette, +field,"product.packaging,ean",0,EAN, +help,"product.packaging,ean",0,The EAN code of the transport unit., +field,"product.packaging,ul_qty",0,UL by layer, +field,"product.packaging,width",0,Width, +help,"product.packaging,width",0,The width of the palette, +field,"product.packaging,qty",0,Quantity by UL, +help,"product.packaging,qty",0,The total number of products you can put by UL., +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,length",0,Length, +help,"product.packaging,length",0,The length of the palette, +field,"product.packaging,code",0,Code, +help,"product.packaging,code",0,The code of the transport unit., +field,"product.packaging,height",0,Height, +help,"product.packaging,height",0,The height of the palette, +field,"product.packaging,weight_ul",0,UL Weight, +help,"product.packaging,weight_ul",0,The weight of the empty UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency, +field,"product.price.type,name",0,Price Name, +model,"product.price.type,name",product.list_price,List Price, +model,"product.price.type,name",product.standard_price,Cost Price, +field,"product.pricelist,active",0,Active,活动的 +field,"product.pricelist,currency_id",0,Currency, +field,"product.pricelist,type",0,Pricelist Type, +field,"product.pricelist,name",0,Name,名称 +field,"product.pricelist,version_id",0,Pricelist Versions,价格表版本 +field,"product.pricelist.item,price_round",0,Price Rounding, +field,"product.pricelist.item,price_min_margin",0,Price Min. Margin, +field,"product.pricelist.item,name",0,Name,名称 +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,基础价格表 +field,"product.pricelist.item,sequence",0,Sequence, +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin, +field,"product.pricelist.item,product_tmpl_id",0,Product Template,产品模板 +field,"product.pricelist.item,base",0,Based on,基于 +field,"product.pricelist.item,price_discount",0,Price Discount, +field,"product.pricelist.item,price_version_id",0,Price List Version,价格表版本 +field,"product.pricelist.item,min_quantity",0,Min. Quantity,最小数量 +field,"product.pricelist.item,price_surcharge",0,Price Surcharge, +field,"product.pricelist.item,categ_id",0,Product Category,产品类别 +field,"product.pricelist.item,product_id",0,Product, +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,价格表项 +field,"product.pricelist.version,name",0,Name,名称 +field,"product.pricelist.version,date_end",0,End Date,结束日期 +field,"product.pricelist.version,date_start",0,Start Date,开始日期 +field,"product.pricelist.version,active",0,Active,活动的 +field,"product.pricelist.version,pricelist_id",0,Price List,价格表 +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,编码 +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,客户价格 +field,"product.product,price_extra",0,Price Extra, +field,"product.product,packaging",0,Palettization, +help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module., +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active,活动的 +field,"product.product,qty_available",0,Real Stock,真实库存 +field,"product.product,variants",0,Variants,变动 +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,virtual_available",0,Virtual Stock,虚拟库存 +field,"product.product,product_tmpl_id",0,Product Template,产品模板 +field,"product.product,lst_price",0,List price, +field,"product.product,price_margin",0,Price Margin, +field,"product.supplierinfo,pricelist_ids",0,Pricelist, +field,"product.supplierinfo,product_id",0,Product, +field,"product.supplierinfo,sequence",0,Sequence, +field,"product.supplierinfo,qty",0,Minimal quantity, +field,"product.supplierinfo,delay",0,Delivery delay, +field,"product.supplierinfo,product_code",0,Partner product reference, +field,"product.supplierinfo,product_name",0,Partner product name, +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months), +field,"product.template,property_stock_procurement",0,Procurement Location, +help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements", +field,"product.template,supply_method",0,Supply method, +field,"product.template,uos_id",0,Unit of Sale, +help,"product.template,uos_id",0,Keep empty to use the default UOM, +field,"product.template,list_price",0,List Price,列表价格 +field,"product.template,weight",0,Gross weight, +field,"product.template,standard_price",0,Cost Price,标准价格 +field,"product.template,mes_type",0,Measure type, +field,"product.template,uom_id",0,Default UOM, +field,"product.template,description_purchase",0,Purchase Description, +field,"product.template,property_account_income",0,Income Account, +help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product", +field,"product.template,uos_coeff",0,UOM -> UOS Coeff, +help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS + uom = uos * coeff", +field,"product.template,seller_delay",0,Supplier lead time, +help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays., +field,"product.template,purchase_ok",0,Can be Purchased, +help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line., +field,"product.template,product_manager",0,Product Manager, +field,"product.template,property_stock_account_output",0,Stock Output Account, +help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock", +field,"product.template,state",0,State, +field,"product.template,uom_po_id",0,Purchase UOM, +field,"product.template,intrastat_id",0,Intrastat code, +field,"product.template,type",0,Product Type,产品类型 +field,"product.template,property_stock_account_input",0,Stock Input Account, +help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock", +field,"product.template,description",0,Description,说明 +field,"product.template,weight_net",0,Net weight, +field,"product.template,property_stock_production",0,Production Location, +help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders", +field,"product.template,supplier_taxes_id",0,Supplier Taxes, +field,"product.template,volume",0,Volume, +field,"product.template,sale_delay",0,Customer lead time, +help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers., +field,"product.template,procure_method",0,Procure Method, +field,"product.template,property_stock_inventory",0,Inventory Location, +help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory", +field,"product.template,cost_method",0,Costing Method,成本计算方法 +field,"product.template,categ_id",0,Category,类别 +field,"product.template,sale_ok",0,Can be sold, +help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line., +field,"product.template,rental",0,Rentable product, +field,"product.template,tracking",0,Track lots, +field,"product.template,name",0,Name,名称 +model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention, +model,"product.template,name",product.product_product_1_product_template,Onsite Intervention, +model,"product.template,name",product.product_product_pc1_product_template,Basic PC, +model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order), +model,"product.template,name",product.product_product_pc3_product_template,Medium PC, +model,"product.template,name",product.product_product_pc4_product_template,Customizable PC, +model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X, +model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X, +model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+, +model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+, +model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB, +model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB, +model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB, +model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm, +model,"product.template,name",product.product_product_fan2_product_template,Silent fan, +model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config, +model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400, +model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400, +model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config, +model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower, +model,"product.template,name",product.product_product_20_product_template,HDD on demand, +model,"product.template,name",product.product_product_21_product_template,RAM on demand, +model,"product.template,name",product.product_product_22_product_template,Processor on demand, +model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals, +model,"product.template,name",product.product_product_24_product_template,Keyboard, +model,"product.template,name",product.product_product_25_product_template,Mouse, +model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse, +model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper, +model,"product.template,name",delivery.delivery_product_product_template,Default Delivery, +field,"product.template,description_sale",0,Sale Description, +field,"product.template,property_account_expense",0,Expense Account, +help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product", +field,"product.template,taxes_id",0,Customer Taxes,产品税费 +field,"product.template,produce_delay",0,Manufacturing lead time, +help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.", +field,"product.template,seller_ids",0,Partners, +field,"product.ul,type",0,Type, +field,"product.ul,name",0,Name, +field,"product.uom,rounding",0,Rounding Precision, +field,"product.uom,active",0,Active,活动的 +field,"product.uom,category_id",0,UOM Category, +field,"product.uom,name",0,Name,名称 +field,"product.uom,factor",0,Factor,因素 +field,"product.uom.categ,name",0,Name,名称 +field,"project.project,tasks",0,Project tasks,项目任务 +field,"project.project,date_end",0,Project should end on,项目计划结束日期 +field,"project.project,contact_id",0,Contact,联系人 +field,"project.project,effective_hours",0,Hours spent,投入小时数 +field,"project.project,manager",0,Project manager,项目经理 +field,"project.project,child_id",0,Subproject,子项目 +field,"project.project,planned_hours",0,Planned hours,计划小时数 +field,"project.project,partner_id",0,Customer,客户 +field,"project.project,warn_footer",0,Mail footer,Mail尾 +field,"project.project,warn_manager",0,Warn manager,预告经理 +field,"project.project,warn_customer",0,Warn customer,预告客户 +field,"project.project,date_start",0,Project started on,项目开始时间 +field,"project.project,priority",0,Priority,序列 +field,"project.project,parent_id",0,Parent project,父项项目 +field,"project.project,state",0,State,未知 +field,"project.project,timesheet_id",0,Working hours,工作时间表 +field,"project.project,pricelist_id",0,Pricelist,价格表 +field,"project.project,tax_ids",0,Applicable taxes,适用的税 +field,"project.project,members",0,Project members,项目成员 +field,"project.project,active",0,Active,活动的 +field,"project.project,tariff",0,Sales price,Tariff +field,"project.project,name",0,Project name,项目名称 +field,"project.project,notes",0,Notes,注释 +field,"project.project,warn_header",0,Mail header,Mail头 +field,"project.project,mode",0,Price setting mode,Tariff模式 +field,"project.project,category_id",0,Analytic Account,项目分类 +field,"project.task,sequence",0,Sequence,序列 +field,"project.task,active",0,Active, +field,"project.task,start_sequence",0,Wait for previous sequences,等待前一序列 +field,"project.task,planned_hours",0,Planned hours,计划小时数 +field,"project.task,partner_id",0,Customer, +field,"project.task,user_id",0,Assigned to,分配给 +field,"project.task,date_start",0,Date Start,开始日期 +field,"project.task,priority",0,Priority,优先级 +field,"project.task,state",0,State,状态 +field,"project.task,billable",0,To be invoiced,可支付的 +field,"project.task,progress",0,Progress (0-100), +field,"project.task,project_id",0,Project,项目 +field,"project.task,type",0,Type,类型 +field,"project.task,procurement_id",0,Procurement, +field,"project.task,description",0,Description,说明 +field,"project.task,work_ids",0,Work done, +field,"project.task,effective_hours",0,Effective hours,有效小时数 +field,"project.task,name",0,Task summary,任务总结 +field,"project.task,date_deadline",0,Deadline,截止日期 +field,"project.task,invoice_id",0,Generated Invoice, +field,"project.task,notes",0,Notes, +field,"project.task,cust_desc",0,Description for the customer,客户相关说明 +field,"project.task,date_close",0,Date Closed,关闭日期 +field,"project.task.type,name",0,Type,类型 +field,"project.task.type,description",0,Description,说明 +field,"project.task.work,date",0,Date, +field,"project.task.work,hours",0,Hours spent, +field,"project.task.work,user_id",0,Done by, +field,"project.task.work,name",0,Work summary, +field,"project.task.work,task_id",0,Task, +field,"purchase.order,origin",0,Origin, +field,"purchase.order,order_line",0,Order State,订单状态 +field,"purchase.order,partner_address_id",0,Address,地址 +field,"purchase.order,date_order",0,Date Ordered,订购日期 +field,"purchase.order,partner_id",0,Partner,伙伴 +field,"purchase.order,invoiced",0,Invoiced & Paid,已开票 +field,"purchase.order,dest_address_id",0,Destination Address, +field,"purchase.order,amount_untaxed",0,Untaxed Amount, +field,"purchase.order,location_id",0,Delivery destination, +field,"purchase.order,amount_tax",0,Taxes, +field,"purchase.order,state",0,Order State,订单状态 +help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", +field,"purchase.order,pricelist_id",0,Pricelist,价格表 +field,"purchase.order,ref",0,Order Reference,订单参照 +field,"purchase.order,warehouse_id",0,Warehouse,仓库 +field,"purchase.order,partner_ref",0,Partner Reference,伙伴参照 +field,"purchase.order,picking_ids",0,Picking List, +help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase, +field,"purchase.order,date_approve",0,Date Approved, +field,"purchase.order,amount_total",0,Total, +field,"purchase.order,name",0,Order Description,订单说明 +field,"purchase.order,invoice_id",0,Invoice,发票 +field,"purchase.order,notes",0,Notes,注释 +field,"purchase.order,invoice_method",0,Invoicing Control, +field,"purchase.order,shipped",0,Received,已发运 +field,"purchase.order,validator",0,Validated by, +field,"purchase.order.line,product_id",0,Product,产品 +field,"purchase.order.line,product_uom",0,Product UOM, +field,"purchase.order.line,date_planned",0,Scheduled date, +field,"purchase.order.line,order_id",0,Order Ref,订单参照 +field,"purchase.order.line,price_unit",0,Unit Price,单价 +field,"purchase.order.line,price_subtotal",0,Subtotal, +field,"purchase.order.line,taxes_id",0,Taxes,税 +field,"purchase.order.line,move_dest_id",0,Reservation Destination, +field,"purchase.order.line,product_qty",0,Quantity, +field,"purchase.order.line,account_analytic_id",0,Analytic Account, +field,"purchase.order.line,notes",0,Notes,注解 +field,"purchase.order.line,move_id",0,Reservation, +field,"purchase.order.line,name",0,Description,说明 +field,"report.account.analytic.line.to.invoice,name",0,Month, +field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM, +field,"report.account.analytic.line.to.invoice,amount",0,Amount, +field,"report.account.analytic.line.to.invoice,product_id",0,Product, +field,"report.account.analytic.line.to.invoice,unit_amount",0,Units, +field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price, +field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account, +field,"report.account.receivable,credit",0,Credit, +field,"report.account.receivable,balance",0,Balance, +field,"report.account.receivable,type",0,Account Type, +field,"report.account.receivable,name",0,Week of Year, +field,"report.account.receivable,debit",0,Debit, +field,"report.analytic.account.close,name",0,Analytic account, +field,"report.analytic.account.close,date_deadline",0,Deadline, +field,"report.analytic.account.close,quantity_max",0,Max. Quantity, +field,"report.analytic.account.close,state",0,State, +field,"report.analytic.account.close,balance",0,Balance, +field,"report.analytic.account.close,partner_id",0,Partner, +field,"report.analytic.account.close,quantity",0,Quantity, +field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.categ,amount_costs",0,Est.Cost, +field,"report.crm.case.categ,name",0,Month, +field,"report.crm.case.categ,probability",0,Avg. Probability, +field,"report.crm.case.categ,nbr",0,# of Cases, +field,"report.crm.case.categ,section_id",0,Section, +field,"report.crm.case.categ,state",0,State, +field,"report.crm.case.categ,amount_revenue",0,Est.Revenue, +field,"report.crm.case.categ,delay_close",0,Delay Close, +field,"report.crm.case.categ,categ_id",0,Category, +field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob., +field,"report.crm.case.user,amount_costs",0,Est.Cost, +field,"report.crm.case.user,user_id",0,User, +field,"report.crm.case.user,name",0,Month, +field,"report.crm.case.user,probability",0,Avg. Probability, +field,"report.crm.case.user,nbr",0,# of Cases, +field,"report.crm.case.user,section_id",0,Section, +field,"report.crm.case.user,state",0,State, +field,"report.crm.case.user,amount_revenue",0,Est.Revenue, +field,"report.crm.case.user,delay_close",0,Delay to close, +field,"report.hr.timesheet.invoice.journal,name",0,Month, +field,"report.hr.timesheet.invoice.journal,revenue",0,Debit, +field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal, +field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account, +field,"report.hr.timesheet.invoice.journal,cost",0,Credit, +field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities, +field,"report.intrastat,code",0,Country code, +field,"report.intrastat,name",0,Month, +field,"report.intrastat,weight",0,Weight, +field,"report.intrastat,value",0,Value, +field,"report.intrastat,currency_id",0,Currency, +field,"report.intrastat,intrastat_id",0,Intrastat code, +field,"report.intrastat,type",0,Type, +field,"report.intrastat.code,name",0,Intrastat Code, +field,"report.intrastat.code,description",0,Description, +field,"report.mrp.inout,date",0,Week, +field,"report.mrp.inout,value",0,Stock value, +field,"report.project.task,hours_effective",0,Effective Hours, +field,"report.project.task,name",0,Month, +field,"report.project.task,closing_days",0,Avg Closing Delay, +field,"report.project.task,task_closed",0,Task Closed, +field,"report.project.task,project_id",0,Project, +field,"report.project.task,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task,hours_planned",0,Planned Hours, +field,"report.project.task.user,hours_effective",0,Effective Hours, +field,"report.project.task.user,user_id",0,User, +field,"report.project.task.user,name",0,Month, +field,"report.project.task.user,closing_days",0,Avg Closing Delay, +field,"report.project.task.user,task_closed",0,Task Closed, +field,"report.project.task.user,project_id",0,Project, +field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff., +field,"report.project.task.user,hours_planned",0,Planned Hours, +field,"report.purchase.order.category,count",0,# of Lines, +field,"report.purchase.order.category,price_total",0,Total Price, +field,"report.purchase.order.category,name",0,Month, +field,"report.purchase.order.category,price_average",0,Average Price, +field,"report.purchase.order.category,state",0,Order State, +field,"report.purchase.order.category,category_id",0,Categories, +field,"report.purchase.order.category,quantity",0,# of Products, +field,"report.purchase.order.product,count",0,# of Lines, +field,"report.purchase.order.product,price_total",0,Total Price, +field,"report.purchase.order.product,name",0,Month, +field,"report.purchase.order.product,price_average",0,Average Price, +field,"report.purchase.order.product,state",0,Order State, +field,"report.purchase.order.product,product_id",0,Product, +field,"report.purchase.order.product,quantity",0,# of Products, +field,"report.sale.order.category,count",0,# of Lines, +field,"report.sale.order.category,price_total",0,Total Price, +field,"report.sale.order.category,name",0,Month, +field,"report.sale.order.category,price_average",0,Average Price, +field,"report.sale.order.category,state",0,Order State, +field,"report.sale.order.category,category_id",0,Categories, +field,"report.sale.order.category,quantity",0,# of Products, +field,"report.sale.order.product,count",0,# of Lines, +field,"report.sale.order.product,price_total",0,Total Price, +field,"report.sale.order.product,name",0,Month, +field,"report.sale.order.product,price_average",0,Average Price, +field,"report.sale.order.product,state",0,Order State, +field,"report.sale.order.product,product_id",0,Product, +field,"report.sale.order.product,quantity",0,# of Products, +field,"report.stock.prodlots,prodlot_id",0,Production lot, +field,"report.stock.prodlots,location_id",0,Location, +field,"report.stock.prodlots,name",0,Quantity, +field,"report.stock.prodlots,product_id",0,Product, +field,"report.task.user.pipeline.open,user_id",0,User, +field,"report.task.user.pipeline.open,task_progress",0,Task Progress, +field,"report.task.user.pipeline.open,task_hrs",0,Task Hours, +field,"report.task.user.pipeline.open,task_nbr",0,Task Number, +field,"report.task.user.pipeline.open,company_id",0,Company, +field,"report.task.user.pipeline.open,task_state",0,State, +field,"report.workcenter.load,workcenter_id",0,Workcenter, +field,"report.workcenter.load,name",0,Week, +field,"report.workcenter.load,hour",0,Nbr of hour, +field,"report.workcenter.load,cycle",0,Nbr of cycle, +field,"report_account_analytic.planning,user_id",0,Responsible, +field,"report_account_analytic.planning,name",0,Planning Name, +field,"report_account_analytic.planning,date_from",0,Start date, +field,"report_account_analytic.planning,stat_account_ids",0,Planning by account, +field,"report_account_analytic.planning,stat_ids",0,Planning analysis, +field,"report_account_analytic.planning,date_to",0,End date, +field,"report_account_analytic.planning,line_ids",0,Planning lines, +field,"report_account_analytic.planning,stat_user_ids",0,Planning by user, +field,"report_account_analytic.planning.line,user_id",0,User, +field,"report_account_analytic.planning.line,account_id",0,Analytic account, +field,"report_account_analytic.planning.line,planning_id",0,Planning, +field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM, +field,"report_account_analytic.planning.line,note",0,Note, +field,"report_account_analytic.planning.line,amount",0,Quantity, +field,"report_account_analytic.planning.stat,user_id",0,User, +field,"report_account_analytic.planning.stat,account_id",0,Account, +field,"report_account_analytic.planning.stat,planning_id",0,Planning, +field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet, +field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours, +field,"report_account_analytic.planning.stat,manager_id",0,Manager, +field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks, +field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account, +field,"report_account_analytic.planning.stat.account,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.account,quantity",0,Quantity, +field,"report_account_analytic.planning.stat.user,user_id",0,User, +field,"report_account_analytic.planning.stat.user,planning_id",0,Planning, +field,"report_account_analytic.planning.stat.user,quantity",0,Quantity, +field,"report_timesheet.account,quantity",0,Quantity, +field,"report_timesheet.account,user_id",0,User, +field,"report_timesheet.account,name",0,Month, +field,"report_timesheet.account,account_id",0,Analytic Account, +field,"report_timesheet.account.date,quantity",0,Quantity, +field,"report_timesheet.account.date,user_id",0,User, +field,"report_timesheet.account.date,name",0,Date, +field,"report_timesheet.account.date,account_id",0,Analytic Account, +field,"report_timesheet.invoice,amount_invoice",0,To invoice, +field,"report_timesheet.invoice,quantity",0,Quantity, +field,"report_timesheet.invoice,user_id",0,User, +field,"report_timesheet.invoice,account_id",0,Project, +field,"report_timesheet.invoice,manager_id",0,Manager, +field,"report_timesheet.user,cost",0,Cost, +field,"report_timesheet.user,user_id",0,User, +field,"report_timesheet.user,name",0,Date, +field,"report_timesheet.user,quantity",0,Quantity, +field,"res.bank,city",0,City, +field,"res.bank,fax",0,Fax, +field,"res.bank,code",0,Code, +field,"res.bank,name",0,Name, +field,"res.bank,zip",0,Zip, +field,"res.bank,country",0,Country, +field,"res.bank,street2",0,Street2, +field,"res.bank,bic",0,BIC/Swift code, +help,"res.bank,bic",0,Bank Identifier Code, +field,"res.bank,phone",0,Phone, +field,"res.bank,state",0,State, +field,"res.bank,street",0,Street, +field,"res.bank,active",0,Active, +field,"res.bank,email",0,E-Mail, +field,"res.company,rml_footer1",0,Report Footer 1, +field,"res.company,rml_footer2",0,Report Footer 2, +field,"res.company,name",0,Company Name, +field,"res.company,child_ids",0,Childs Company, +field,"res.company,timesheet_range",0,Timeshet range, +field,"res.company,timesheet_max_difference",0,Timesheet allowed difference, +help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control., +field,"res.company,currency_id",0,Currency, +field,"res.company,parent_id",0,Parent Company, +field,"res.company,rml_header1",0,Report Header, +field,"res.company,partner_id",0,Partner, +field,"res.country,code",0,Country Code,国家编码 +help,"res.country,code",0,"The ISO country code in two chars. +You can use this field for quick search.", +field,"res.country,name",0,Country Name,国家名称 +help,"res.country,name",0,The full name of the country., +field,"res.country,intrastat",0,Intrastat member, +field,"res.country.state,code",0,State Code,状态编码 +field,"res.country.state,country_id",0,Country,国家 +field,"res.country.state,name",0,State Name,状态名称 +field,"res.currency,rate_ids",0,Rates, +field,"res.currency,code",0,Code, +field,"res.currency,name",0,Currency, +field,"res.currency,rounding",0,Rounding factor, +field,"res.currency,rate",0,Current rate, +help,"res.currency,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency,active",0,Active, +field,"res.currency,accuracy",0,Computational Accuracy, +field,"res.currency.rate,currency_id",0,Currency, +field,"res.currency.rate,rate",0,Rate, +help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1, +field,"res.currency.rate,name",0,Date, +field,"res.groups,users",0,Users, +field,"res.groups,rule_groups",0,Rules, +field,"res.groups,model_access",0,Access Controls, +field,"res.groups,name",0,Group Name,组名称 +field,"res.groups,menu_access",0,Access Menu, +field,"res.lang,active",0,Active,活动的 +field,"res.lang,direction",0,Direction, +field,"res.lang,code",0,Code,编码 +field,"res.lang,name",0,Name,名称 +field,"res.lang,translatable",0,Translatable, +field,"res.partner,website",0,Website,网站 +field,"res.partner,comment",0,Notes,注解 +field,"res.partner,bank_ids",0,Banks, +field,"res.partner,ean13",0,EAN13, +field,"res.partner,child_ids",0,Partner Ref.,伙伴参照 +field,"res.partner,sales",0,Sales, +field,"res.partner,property_stock_customer",0,Customer Location, +help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner", +field,"res.partner,date",0,Date, +field,"res.partner,address",0,Contacts,联系人 +field,"res.partner,active",0,Active,活动的 +field,"res.partner,property_product_pricelist",0,Sale Pricelist, +help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, for sales to the current partner", +field,"res.partner,lang",0,Language,语言 +field,"res.partner,property_payment_term",0,Payment Term, +help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner", +field,"res.partner,credit_limit",0,Credit Limit, +field,"res.partner,user_id",0,Salesman, +field,"res.partner,name",0,Name,名称 +field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist, +help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner", +field,"res.partner,title",0,Title,头衔 +field,"res.partner,debit_limit",0,Debit Limit, +field,"res.partner,responsible",0,Users, +field,"res.partner,property_delivery_carrier",0,Delivery Method, +help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner", +field,"res.partner,property_account_receivable",0,Account Receivable, +help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner", +field,"res.partner,property_account_payable",0,Account Payable, +help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner", +field,"res.partner,credit",0,Receivable,贷方 +field,"res.partner,parent_id",0,Main Company,主要公司 +field,"res.partner,debit",0,Payable,借方 +field,"res.partner,property_stock_supplier",0,Supplier Location, +help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner", +field,"res.partner,property_account_tax",0,Default Tax, +help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.", +field,"res.partner,category_id",0,Categories,分类 +field,"res.partner,ref",0,Code,Identifiant +field,"res.partner,events",0,events,事件 +field,"res.partner,vat",0,VAT,VAT +help,"res.partner,vat",0,Value Added Tax number, +field,"res.partner.address,function",0,Function,函数 +field,"res.partner.address,city",0,City,城市 +field,"res.partner.address,fax",0,Fax,传真 +field,"res.partner.address,name",0,Contact Name,联系人名称 +field,"res.partner.address,zip",0,Zip,邮编 +field,"res.partner.address,title",0,Title,头衔 +field,"res.partner.address,mobile",0,Mobile,手机 +field,"res.partner.address,partner_id",0,Partner,伙伴 +field,"res.partner.address,street2",0,Street2,街区地址2 +field,"res.partner.address,country_id",0,Country, +field,"res.partner.address,birthdate",0,Birthdate, +field,"res.partner.address,phone",0,Phone,电话 +field,"res.partner.address,street",0,Street,街区地址 +field,"res.partner.address,active",0,Active, +field,"res.partner.address,state_id",0,State, +field,"res.partner.address,type",0,Address Type,地址类型 +field,"res.partner.address,email",0,E-Mail,E-Mail +field,"res.partner.bank,city",0,City, +field,"res.partner.bank,owner_name",0,Account owner, +field,"res.partner.bank,name",0,Description, +field,"res.partner.bank,zip",0,Zip, +field,"res.partner.bank,sequence",0,Sequence, +field,"res.partner.bank,country_id",0,Country, +field,"res.partner.bank,state",0,Bank type, +field,"res.partner.bank,street",0,Street, +field,"res.partner.bank,iban",0,IBAN, +help,"res.partner.bank,iban",0,International Bank Account Number, +field,"res.partner.bank,state_id",0,State, +field,"res.partner.bank,partner_id",0,Partner, +field,"res.partner.bank,bank",0,Bank, +field,"res.partner.bank,acc_number",0,Account number, +field,"res.partner.bank.type,code",0,Code, +field,"res.partner.bank.type,name",0,Name, +field,"res.partner.bank.type,field_ids",0,Type fields, +field,"res.partner.bank.type.field,size",0,Max. Size, +field,"res.partner.bank.type.field,readonly",0,Readonly, +field,"res.partner.bank.type.field,required",0,Required, +field,"res.partner.bank.type.field,name",0,Field name, +field,"res.partner.bank.type.field,bank_type_id",0,Bank type, +field,"res.partner.canal,active",0,Active,活动的 +field,"res.partner.canal,name",0,Channel Name,销售渠道名称 +field,"res.partner.category,child_ids",0,Childs Category, +field,"res.partner.category,parent_id",0,Parent Category, +field,"res.partner.category,complete_name",0,Name, +field,"res.partner.category,name",0,Category Name,类别名称 +field,"res.partner.category,active",0,Active,活动的 +field,"res.partner.event,user_id",0,User,授权用户 +field,"res.partner.event,name",0,Events,事件 +field,"res.partner.event,probability",0,Probability (0.50),概率(0.50) +field,"res.partner.event,canal_id",0,Channel,销售渠道 +field,"res.partner.event,partner_id",0,Partner,伙伴 +field,"res.partner.event,planned_cost",0,Planned Cost,计划成本 +field,"res.partner.event,som",0,State of Mind,助记状态 +field,"res.partner.event,partner_type",0,Partner Relation,伙伴关系 +field,"res.partner.event,type",0,Type of Event,事件类型 +field,"res.partner.event,date",0,Date,日期 +field,"res.partner.event,document",0,Document,文档 +field,"res.partner.event,planned_revenue",0,Planned Revenue,计划收入 +field,"res.partner.event,event_ical_id",0,iCal id, +field,"res.partner.event,description",0,Description,说明 +field,"res.partner.event.type,active",0,Active, +field,"res.partner.event.type,name",0,Event Type, +field,"res.partner.event.type,key",0,Key, +field,"res.partner.function,code",0,Code,编码 +field,"res.partner.function,name",0,Function name,名称 +field,"res.partner.som,name",0,State of Mind,助记状态 +field,"res.partner.som,factor",0,Factor,因素 +field,"res.partner.title,domain",0,Domain,所有权 +field,"res.partner.title,name",0,Title,头衔 +model,"res.partner.title,name",base.res_partner_title_madam,Madam, +model,"res.partner.title,name",base.res_partner_title_miss,Miss, +model,"res.partner.title,name",base.res_partner_title_sir,Sir, +field,"res.partner.title,shortcut",0,Shortcut,快捷键 +field,"res.payterm,name",0,Payment term (short name), +field,"res.request,body",0,Request, +field,"res.request,create_date",0,Created date, +field,"res.request,name",0,Subject,请求说明 +field,"res.request,ref_doc1",0,Document Ref 1,文档参照1 +field,"res.request,state",0,State,状态 +field,"res.request,priority",0,Priority, +field,"res.request,date_sent",0,Date, +field,"res.request,ref_doc2",0,Document Ref 2,文档参照2 +field,"res.request,act_from",0,From,请求自 +field,"res.request,ref_partner_id",0,Partner Ref.,伙伴参照 +field,"res.request,active",0,Active,活动的 +field,"res.request,trigger_date",0,Trigger Date, +field,"res.request,act_to",0,To,请求给 +field,"res.request,history",0,History, +field,"res.request.history,body",0,Body, +field,"res.request.history,name",0,Summary,动作结果 +field,"res.request.history,act_from",0,From,请求自 +field,"res.request.history,req_id",0,Request,请求 +field,"res.request.history,date_sent",0,Date sent, +field,"res.request.history,act_to",0,To,请求给 +field,"res.request.link,priority",0,Priority,优先级 +field,"res.request.link,object",0,Object,连接对象 +field,"res.request.link,name",0,Name,名称 +model,"res.request.link,name",product.req_link_product,Product, +model,"res.request.link,name",account.req_link_invoice,Invoice, +model,"res.request.link,name",stock.req_link_tracking,Production Lot, +model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order, +model,"res.request.link,name",sale.req_link_sale_order,Sale Order, +model,"res.request.link,name",crm.req_link_case,Case, +model,"res.request.link,name",project.req_link_project,Project, +model,"res.request.link,name",project.req_link_task,Project task, +field,"res.roles,parent_id",0,Parent,父项 +field,"res.roles,child_id",0,Childs,子项 +field,"res.roles,name",0,Role Name,角色名称 +field,"res.users,menu_id",0,Menu Action, +field,"res.users,groups_id",0,Groups,组 +field,"res.users,address_id",0,Address,地址 +field,"res.users,name",0,Name,名称 +field,"res.users,roles_id",0,Roles,角色 +field,"res.users,company_id",0,Company, +field,"res.users,rule_groups",0,Rules, +field,"res.users,signature",0,Signature,签名 +field,"res.users,active",0,Active, +field,"res.users,login",0,Login,登录 +field,"res.users,password",0,Password,密码 +field,"res.users,action_id",0,Home Action,动作 +field,"sale.order,origin",0,Origin, +field,"sale.order,incoterm",0,Incoterm, +field,"sale.order,order_line",0,Order Lines,订单行 +field,"sale.order,picking_policy",0,Packing Policy, +field,"sale.order,order_policy",0,Shipping Policy,发运策略 +help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations. + - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. + - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. + - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. + - The 'Invoice from the packings' choice is used to create an invoice during the packing process.", +field,"sale.order,partner_order_id",0,Ordering Contact, +help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation., +field,"sale.order,carrier_id",0,Delivery method, +help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made., +field,"sale.order,invoice_ids",0,Invoice, +help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)., +field,"sale.order,shop_id",0,Shop,商店 +field,"sale.order,client_order_ref",0,Partner Ref., +field,"sale.order,partner_invoice_id",0,Invoice Address,发票地址 +field,"sale.order,amount_untaxed",0,Untaxed Amount,不付税金额 +field,"sale.order,date_order",0,Date Ordered,订购日期 +field,"sale.order,partner_id",0,Partner,伙伴 +field,"sale.order,picking_ids",0,Packing List, +help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice, +field,"sale.order,invoiced",0,Paid,已付 +field,"sale.order,note",0,Notes,注解 +field,"sale.order,user_id",0,Salesman, +field,"sale.order,name",0,Order Description,订单说明 +field,"sale.order,partner_shipping_id",0,Shipping Address,发运地址 +field,"sale.order,shipped",0,Picked,已发运 +field,"sale.order,amount_tax",0,Taxes,税 +field,"sale.order,state",0,Order State,订单状态 +help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'., +field,"sale.order,invoice_quantity",0,Invoice on, +help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.", +field,"sale.order,pricelist_id",0,Pricelist,价格表 +field,"sale.order,amount_total",0,Total,总计 +field,"sale.order,project_id",0,Analytic account,项目 +field,"sale.order.line,property_ids",0,Properties, +field,"sale.order.line,product_uos_qty",0,Quantity (UOS), +field,"sale.order.line,product_uom",0,Product UOM, +field,"sale.order.line,sequence",0,Sequence, +field,"sale.order.line,price_unit",0,Unit Price,单价 +field,"sale.order.line,product_uom_qty",0,Quantity (UOM), +field,"sale.order.line,price_subtotal",0,Subtotal, +field,"sale.order.line,product_uos",0,Product UOS, +field,"sale.order.line,number_packages",0,Number packages, +field,"sale.order.line,invoiced",0,Invoiced, +field,"sale.order.line,move_ids",0,Inventory Moves, +field,"sale.order.line,name",0,Description,说明 +field,"sale.order.line,delay",0,Delivery Delay, +field,"sale.order.line,state",0,State, +field,"sale.order.line,product_packaging",0,Packaging used, +field,"sale.order.line,type",0,Procure Method, +field,"sale.order.line,procurement_id",0,Procurement, +field,"sale.order.line,order_id",0,Order Ref,订单参照 +field,"sale.order.line,discount",0,Discount (%), +field,"sale.order.line,price_net",0,Net Price, +field,"sale.order.line,tax_id",0,Taxes,税 +field,"sale.order.line,product_id",0,Product,产品 +field,"sale.order.line,invoice_lines",0,Invoice Lines, +field,"sale.order.line,notes",0,Notes,注解 +field,"sale.order.line,th_weight",0,Weight, +field,"sale.order.line,address_allotment_id",0,Allotment Partner, +field,"sale.shop,payment_account_id",0,Payment accounts,账号付款 +field,"sale.shop,name",0,Shop name,商店名称 +field,"sale.shop,warehouse_id",0,Warehouse,可用的仓库 +field,"sale.shop,pricelist_id",0,Pricelist,价格表 +field,"sale.shop,project_id",0,Analytic Account,项目 +field,"sale.shop,payment_default_id",0,Default Payment Term,默认交付 +field,"scrum.meeting,question_blocks",0,Blocks encountered, +field,"scrum.meeting,question_yesterday",0,Tasks since yesterday, +field,"scrum.meeting,name",0,Meeting Name, +field,"scrum.meeting,question_today",0,Tasks for today, +field,"scrum.meeting,question_backlog",0,Backlog Accurate, +field,"scrum.meeting,sprint_id",0,Sprint, +field,"scrum.meeting,date",0,Meeting Date, +field,"scrum.product.backlog,priority",0,Priority, +field,"scrum.product.backlog,planned_hours",0,Planned Hours, +field,"scrum.product.backlog,user_id",0,User, +field,"scrum.product.backlog,name",0,Feature, +field,"scrum.product.backlog,tasks_id",0,Tasks Details, +field,"scrum.product.backlog,sequence",0,Sequence, +field,"scrum.product.backlog,note",0,Note, +field,"scrum.product.backlog,effective_hours",0,Effective hours, +field,"scrum.product.backlog,state",0,State, +field,"scrum.product.backlog,sprint_id",0,Sprint, +field,"scrum.product.backlog,active",0,Active, +field,"scrum.product.backlog,progress",0,Progress (0-100), +field,"scrum.product.backlog,project_id",0,Scrum Project, +field,"scrum.project,tasks",0,Scrum Tasks, +field,"scrum.project,date_end",0,Project should end on, +field,"scrum.project,scrum",0,Is Scrum, +field,"scrum.project,contact_id",0,Contact, +field,"scrum.project,mode",0,Price setting mode, +field,"scrum.project,timesheet_id",0,Working hours, +field,"scrum.project,manager",0,Project manager, +field,"scrum.project,members",0,Project members, +field,"scrum.project,effective_hours",0,Hours spent, +field,"scrum.project,child_id",0,Subproject, +field,"scrum.project,planned_hours",0,Planned hours, +field,"scrum.project,partner_id",0,Customer, +field,"scrum.project,warn_footer",0,Mail footer, +field,"scrum.project,sprint_size",0,Sprint Days, +field,"scrum.project,warn_manager",0,Warn manager, +field,"scrum.project,name",0,Project name, +field,"scrum.project,tariff",0,Sales price, +field,"scrum.project,warn_customer",0,Warn customer, +field,"scrum.project,date_start",0,Project started on, +field,"scrum.project,warn_header",0,Mail header, +field,"scrum.project,priority",0,Priority, +field,"scrum.project,parent_id",0,Parent project, +field,"scrum.project,state",0,State, +field,"scrum.project,notes",0,Notes, +field,"scrum.project,product_owner_id",0,Product Owner, +field,"scrum.project,pricelist_id",0,Pricelist, +field,"scrum.project,category_id",0,Analytic Account, +field,"scrum.project,active",0,Active, +field,"scrum.project,tax_ids",0,Applicable taxes, +field,"scrum.sprint,date_stop",0,Ending Date, +field,"scrum.sprint,planned_hours",0,Planned Hours, +field,"scrum.sprint,name",0,Sprint Name, +field,"scrum.sprint,retrospective",0,Sprint Retrospective, +field,"scrum.sprint,meetings_id",0,Daily Scrum, +field,"scrum.sprint,review",0,Sprint Review, +field,"scrum.sprint,date_start",0,Starting Date, +field,"scrum.sprint,scrum_master_id",0,Scrum Master, +field,"scrum.sprint,state",0,State, +field,"scrum.sprint,backlog_ids",0,Sprint Backlog, +field,"scrum.sprint,product_owner_id",0,Product Owner, +field,"scrum.sprint,effective_hours",0,Effective hours, +field,"scrum.sprint,progress",0,Progress (0-100), +field,"scrum.sprint,project_id",0,Project, +field,"scrum.task,procurement_id",0,Procurement, +field,"scrum.task,description",0,Description, +field,"scrum.task,sequence",0,Sequence, +field,"scrum.task,scrum",0,Is Scrum, +field,"scrum.task,work_ids",0,Work done, +field,"scrum.task,effective_hours",0,Effective hours, +field,"scrum.task,start_sequence",0,Wait for previous sequences, +field,"scrum.task,product_backlog_id",0,Product Backlog, +field,"scrum.task,active",0,Active, +field,"scrum.task,planned_hours",0,Planned hours, +field,"scrum.task,partner_id",0,Customer, +field,"scrum.task,user_id",0,Assigned to, +field,"scrum.task,name",0,Task summary, +field,"scrum.task,date_deadline",0,Deadline, +field,"scrum.task,invoice_id",0,Generated Invoice, +field,"scrum.task,notes",0,Notes, +field,"scrum.task,date_start",0,Date Start, +field,"scrum.task,cust_desc",0,Description for the customer, +field,"scrum.task,date_close",0,Date Closed, +field,"scrum.task,priority",0,Priority, +field,"scrum.task,state",0,State, +field,"scrum.task,billable",0,To be invoiced, +field,"scrum.task,progress",0,Progress (0-100), +field,"scrum.task,project_id",0,Project, +field,"scrum.task,type",0,Type, +field,"scrum.team,users_id",0,Users, +field,"scrum.team,name",0,Team Name, +field,"stock.incoterms,active",0,Active, +field,"stock.incoterms,code",0,Code, +field,"stock.incoterms,name",0,Name, +field,"stock.inventory,name",0,Inventory, +field,"stock.inventory,date_done",0,Date done, +field,"stock.inventory,move_ids",0,Created Moves, +field,"stock.inventory,state",0,State, +field,"stock.inventory,date",0,Date create, +field,"stock.inventory,inventory_line_id",0,Inventories, +field,"stock.inventory.line,inventory_id",0,Inventory, +field,"stock.inventory.line,location_id",0,Location, +field,"stock.inventory.line,product_id",0,Product, +field,"stock.inventory.line,product_uom",0,Product UOM, +field,"stock.inventory.line,product_qty",0,Quantity, +field,"stock.location,comment",0,Additional Information,附加信息 +field,"stock.location,name",0,Location Name, +field,"stock.location,posy",0,Shelves (Y),位置Y +field,"stock.location,child_ids",0,Contains, +field,"stock.location,usage",0,Location type,用途 +field,"stock.location,posz",0,Height (Z),位置Z +field,"stock.location,posx",0,Corridor (X),位置X +field,"stock.location,allocation_method",0,Allocation Method, +field,"stock.location,active",0,Active,活动的 +field,"stock.location,location_id",0,Parent Location, +field,"stock.location,account_id",0,Inventory Account,库存账号 +field,"stock.lot,active",0,Active,活动的 +field,"stock.lot,move_ids",0,Move lines, +field,"stock.lot,tracking",0,Tracking,跟踪 +field,"stock.lot,name",0,Lot Name,批货 +field,"stock.move,product_uos_qty",0,Quantity (UOS), +field,"stock.move,address_id",0,Dest. Address,目标地址 +field,"stock.move,production_id",0,Production, +field,"stock.move,product_uom",0,Product UOM, +field,"stock.move,price_unit",0,Unit Price, +field,"stock.move,product_uos",0,Product UOS, +field,"stock.move,procurements",0,Procurements, +field,"stock.move,prodlot_id",0,Production lot, +help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production, +field,"stock.move,move_dest_id",0,Dest. Move, +field,"stock.move,product_qty",0,Quantity, +field,"stock.move,date",0,Date Created, +field,"stock.move,lot_id",0,Consumer lot,批货 +field,"stock.move,location_id",0,Source Location, +field,"stock.move,name",0,Name,转移说明 +field,"stock.move,priority",0,Priority, +field,"stock.move,move_history_ids2",0,Move History, +field,"stock.move,product_id",0,Product, +field,"stock.move,sale_line_id",0,Sale Order Line, +field,"stock.move,date_planned",0,Scheduled date,计划日期 +field,"stock.move,move_history_ids",0,Move History, +field,"stock.move,note",0,Notes, +field,"stock.move,state",0,State,状态 +field,"stock.move,location_dest_id",0,Dest. Location, +field,"stock.move,tracking_id",0,Tracking lot, +help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet, +field,"stock.move,product_packaging",0,Packaging, +field,"stock.move,purchase_line_id",0,Purchase Order Line, +field,"stock.move,picking_id",0,Packing list, +field,"stock.move.lot,origin",0,Origin, +field,"stock.move.lot,address_id",0,Destination Address, +field,"stock.move.lot,name",0,Move Description, +field,"stock.move.lot,date_planned",0,Scheduled date, +field,"stock.move.lot,date_moved",0,Actual date, +field,"stock.move.lot,state",0,State, +field,"stock.move.lot,loc_dest_id",0,Destination Location, +field,"stock.move.lot,active",0,Active, +field,"stock.move.lot,lot_id",0,Lot, +field,"stock.move.lot,serial",0,Tracking Number, +field,"stock.picking,origin",0,Origin, +field,"stock.picking,address_id",0,Partner, +field,"stock.picking,work",0,Work todo, +field,"stock.picking,move_lines",0,Move lines, +field,"stock.picking,weight",0,Weight, +field,"stock.picking,carrier_id",0,Carrier, +field,"stock.picking,volume",0,Volume, +field,"stock.picking,date",0,Date create, +field,"stock.picking,active",0,Active, +field,"stock.picking,lot_id",0,Consumer lot created, +field,"stock.picking,location_id",0,Location, +field,"stock.picking,name",0,Packing name, +field,"stock.picking,purchase_id",0,Purchase Order, +field,"stock.picking,loc_move_id",0,Final location, +field,"stock.picking,auto_picking",0,Auto-Packing, +field,"stock.picking,move_type",0,Delivery Method, +field,"stock.picking,sale_id",0,Sale Order, +field,"stock.picking,invoice_state",0,Invoice state, +field,"stock.picking,note",0,Notes, +field,"stock.picking,state",0,State, +field,"stock.picking,location_dest_id",0,Dest. Location, +field,"stock.picking,move_lot_id",0,Moves created, +field,"stock.picking,type",0,Shipping Type, +field,"stock.production.lot,date",0,Date create, +field,"stock.production.lot,ref",0,Reference, +field,"stock.production.lot,name",0,Serial, +field,"stock.production.lot,revisions",0,Revisions, +field,"stock.production.lot.revision,indice",0,Revision, +field,"stock.production.lot.revision,name",0,Revision name, +field,"stock.production.lot.revision,date",0,Revision date, +field,"stock.production.lot.revision,lot_id",0,Production lot, +field,"stock.production.lot.revision,author_id",0,Author, +field,"stock.production.lot.revision,description",0,Description, +field,"stock.tracking,active",0,Active, +field,"stock.tracking,move_ids",0,Moves tracked, +field,"stock.tracking,serial",0,Reference, +field,"stock.tracking,date",0,Date create, +field,"stock.tracking,name",0,Tracking, +field,"stock.warehouse,lot_input_id",0,Location Input,入库位置 +field,"stock.warehouse,partner_address_id",0,Owner Address, +field,"stock.warehouse,lot_output_id",0,Location Output,出库位置 +field,"stock.warehouse,name",0,Name,名称 +field,"stock.warehouse,lot_stock_id",0,Location Stock,位置库存 +field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity, +field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity, +field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple, +field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order, +field,"stock.warehouse.orderpoint,product_id",0,Product, +field,"stock.warehouse.orderpoint,product_uom",0,Product UOM, +field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse, +field,"stock.warehouse.orderpoint,logic",0,Reordering Mode, +field,"stock.warehouse.orderpoint,active",0,Active, +field,"stock.warehouse.orderpoint,name",0,Name, +field,"subscription.document,active",0,Active,活动的 +field,"subscription.document,model",0,Model,模式 +field,"subscription.document,name",0,Name,名称 +field,"subscription.document,field_ids",0,Fields,字段 +field,"subscription.document.fields,field",0,Field,字段名称 +field,"subscription.document.fields,document_id",0,Subscription Document,订阅文档 +field,"subscription.document.fields,value",0,Default Value,默认价值 +field,"subscription.subscription,cron_id",0,Cron Job,定时作业 +field,"subscription.subscription,user_id",0,User,授权用户 +field,"subscription.subscription,name",0,Name,名称 +field,"subscription.subscription,date_init",0,First Date,First日期 +field,"subscription.subscription,notes",0,Notes,注解 +field,"subscription.subscription,interval_type",0,Interval Unit,Interval Unit +field,"subscription.subscription,doc_source",0,Source Document,源文档 +field,"subscription.subscription,exec_init",0,Number of documents,呼入号码 +field,"subscription.subscription,state",0,State,状态 +field,"subscription.subscription,doc_lines",0,Documents created,文档已建立 +field,"subscription.subscription,active",0,Active,活动的 +field,"subscription.subscription,interval_number",0,Interval 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+selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND, +selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP, +selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE, +selection,"ir.ui.menu,icon",0,STOCK_NETWORK, +selection,"ir.ui.menu,icon",0,STOCK_NEW, +selection,"ir.ui.menu,icon",0,STOCK_NO, +selection,"ir.ui.menu,icon",0,STOCK_OK, +selection,"ir.ui.menu,icon",0,STOCK_OPEN, +selection,"ir.ui.menu,icon",0,STOCK_PASTE, +selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES, +selection,"ir.ui.menu,icon",0,STOCK_PRINT, +selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW, +selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES, +selection,"ir.ui.menu,icon",0,STOCK_QUIT, +selection,"ir.ui.menu,icon",0,STOCK_REDO, +selection,"ir.ui.menu,icon",0,STOCK_REFRESH, +selection,"ir.ui.menu,icon",0,STOCK_REMOVE, +selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED, +selection,"ir.ui.menu,icon",0,STOCK_SAVE, +selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS, +selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR, +selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT, +selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING, +selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING, +selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK, +selection,"ir.ui.menu,icon",0,STOCK_STOP, +selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH, +selection,"ir.ui.menu,icon",0,STOCK_UNDELETE, +selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE, +selection,"ir.ui.menu,icon",0,STOCK_UNDO, +selection,"ir.ui.menu,icon",0,STOCK_UNINDENT, +selection,"ir.ui.menu,icon",0,STOCK_YES, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN, +selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT, +selection,"ir.ui.menu,icon",0,terp-account, +selection,"ir.ui.menu,icon",0,terp-crm, +selection,"ir.ui.menu,icon",0,terp-mrp, +selection,"ir.ui.menu,icon",0,terp-product, +selection,"ir.ui.menu,icon",0,terp-purchase, +selection,"ir.ui.menu,icon",0,terp-sale, +selection,"ir.ui.menu,icon",0,terp-tools, +selection,"ir.ui.menu,icon",0,terp-administration, +selection,"ir.ui.menu,icon",0,terp-hr, +selection,"ir.ui.menu,icon",0,terp-partner, +selection,"ir.ui.menu,icon",0,terp-project, +selection,"ir.ui.menu,icon",0,terp-report, +selection,"ir.ui.menu,icon",0,terp-stock, +selection,"ir.ui.menu,icon",0,terp-calendar, +selection,"ir.ui.menu,icon",0,terp-graph, +selection,"ir.ui.view,type",0,Tree, +selection,"ir.ui.view,type",0,Form, +selection,"ir.ui.view,type",0,Graph, +selection,"ir.ui.view,type",0,Calendar, +selection,"mrp.bom,revision_type",0,numeric indices, +selection,"mrp.bom,revision_type",0,alphabetical indices, +selection,"mrp.bom,type",0,Normal BoM, +selection,"mrp.bom,type",0,Phantom, +selection,"mrp.procurement,procure_method",0,from stock, +selection,"mrp.procurement,procure_method",0,on order, +selection,"mrp.procurement,priority",0,Not urgent, +selection,"mrp.procurement,priority",0,Normal, +selection,"mrp.procurement,priority",0,Urgent, +selection,"mrp.procurement,priority",0,Very Urgent, +selection,"mrp.procurement,state",0,Draft, +selection,"mrp.procurement,state",0,Confirmed, +selection,"mrp.procurement,state",0,Exception, +selection,"mrp.procurement,state",0,Running, +selection,"mrp.procurement,state",0,Cancel, +selection,"mrp.procurement,state",0,Done, +selection,"mrp.production,priority",0,Not urgent, +selection,"mrp.production,priority",0,Normal, +selection,"mrp.production,priority",0,Urgent, +selection,"mrp.production,priority",0,Very Urgent, +selection,"mrp.production,state",0,Draft, +selection,"mrp.production,state",0,Packing Exception, +selection,"mrp.production,state",0,Waiting Goods, +selection,"mrp.production,state",0,Ready to Produce, +selection,"mrp.production,state",0,In Production, +selection,"mrp.production,state",0,Canceled, +selection,"mrp.production,state",0,Done, +selection,"mrp.property,composition",0,min, +selection,"mrp.property,composition",0,max, +selection,"mrp.property,composition",0,plus, +selection,"mrp.workcenter,type",0,Machine, +selection,"mrp.workcenter,type",0,Human Resource, +selection,"mrp.workcenter,type",0,Tool, +selection,"payment.order,date_prefered",0,Directly, +selection,"payment.order,date_prefered",0,Due date, +selection,"payment.order,date_prefered",0,Fixed date, +selection,"payment.order,state",0,Draft, +selection,"payment.order,state",0,Open, +selection,"payment.order,state",0,Cancelled, +selection,"payment.order,state",0,Done, +selection,"product.template,supply_method",0,Produce, +selection,"product.template,supply_method",0,Buy, +selection,"product.template,mes_type",0,Fixed, +selection,"product.template,mes_type",0,Variable, +selection,"product.template,state",0,In Development, +selection,"product.template,state",0,In Production, +selection,"product.template,state",0,End of Lifecycle, +selection,"product.template,state",0,Obsolete, +selection,"product.template,type",0,Stockable Product, +selection,"product.template,type",0,Consumable, +selection,"product.template,type",0,Service, +selection,"product.template,procure_method",0,Make to Stock, +selection,"product.template,procure_method",0,Make to Order, +selection,"product.template,cost_method",0,Standard Price, +selection,"product.template,cost_method",0,Average Price, +selection,"product.ul,type",0,Unit, +selection,"product.ul,type",0,Pack, +selection,"product.ul,type",0,Box, +selection,"product.ul,type",0,Palet, +selection,"project.project,state",0,Open, +selection,"project.project,state",0,Pending, +selection,"project.project,state",0,Cancelled, +selection,"project.project,state",0,Done, +selection,"project.project,mode",0,, +selection,"project.project,mode",0,By project, +selection,"project.project,mode",0,By hour, +selection,"project.project,mode",0,By effective hour, +selection,"project.task,priority",0,Very Low, +selection,"project.task,priority",0,Low, +selection,"project.task,priority",0,Medium, +selection,"project.task,priority",0,Urgent, +selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Draft, +selection,"project.task,state",0,Open, +selection,"project.task,state",0,Pending, +selection,"project.task,state",0,Cancelled, +selection,"project.task,state",0,Done, +selection,"purchase.order,state",0,Request for Quotation, +selection,"purchase.order,state",0,Waiting, +selection,"purchase.order,state",0,Confirmed, +selection,"purchase.order,state",0,Approved, +selection,"purchase.order,state",0,Shipping Exception, +selection,"purchase.order,state",0,Invoice Exception, +selection,"purchase.order,state",0,Done, +selection,"purchase.order,state",0,Cancelled, +selection,"purchase.order,invoice_method",0,Manual, +selection,"purchase.order,invoice_method",0,From order, +selection,"purchase.order,invoice_method",0,From picking, +selection,"report.crm.case.categ,state",0,Draft, +selection,"report.crm.case.categ,state",0,Open, +selection,"report.crm.case.categ,state",0,Canceled, +selection,"report.crm.case.categ,state",0,Closed, +selection,"report.crm.case.categ,state",0,Pending, +selection,"report.crm.case.user,state",0,Draft, +selection,"report.crm.case.user,state",0,Open, +selection,"report.crm.case.user,state",0,Canceled, +selection,"report.crm.case.user,state",0,Closed, +selection,"report.crm.case.user,state",0,Pending, +selection,"report.intrastat,type",0,Import, +selection,"report.intrastat,type",0,Export, +selection,"report.purchase.order.category,state",0,Quotation, +selection,"report.purchase.order.category,state",0,Waiting Schedule, +selection,"report.purchase.order.category,state",0,Manual in progress, +selection,"report.purchase.order.category,state",0,In progress, +selection,"report.purchase.order.category,state",0,Shipping Exception, +selection,"report.purchase.order.category,state",0,Invoice Exception, +selection,"report.purchase.order.category,state",0,Done, +selection,"report.purchase.order.category,state",0,Cancel, +selection,"report.purchase.order.product,state",0,Quotation, +selection,"report.purchase.order.product,state",0,Waiting Schedule, +selection,"report.purchase.order.product,state",0,Manual in progress, +selection,"report.purchase.order.product,state",0,In progress, +selection,"report.purchase.order.product,state",0,Shipping Exception, +selection,"report.purchase.order.product,state",0,Invoice Exception, +selection,"report.purchase.order.product,state",0,Done, +selection,"report.purchase.order.product,state",0,Cancel, +selection,"report.sale.order.category,state",0,Quotation, +selection,"report.sale.order.category,state",0,Waiting Schedule, +selection,"report.sale.order.category,state",0,Manual in progress, +selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"report.task.user.pipeline.open,task_state",0,Draft, +selection,"report.task.user.pipeline.open,task_state",0,Open, +selection,"report.task.user.pipeline.open,task_state",0,Pending, +selection,"report.task.user.pipeline.open,task_state",0,Cancelled, +selection,"report.task.user.pipeline.open,task_state",0,Done, +selection,"res.company,timesheet_range",0,Day, +selection,"res.company,timesheet_range",0,Week, +selection,"res.company,timesheet_range",0,Month, +selection,"res.company,timesheet_range",0,Year, +selection,"res.lang,direction",0,Left-to-right, +selection,"res.lang,direction",0,Right-to-left, +selection,"res.partner.address,type",0,Default, +selection,"res.partner.address,type",0,Invoice, +selection,"res.partner.address,type",0,Delivery, +selection,"res.partner.address,type",0,Contact, +selection,"res.partner.address,type",0,Other, +selection,"res.partner.event,partner_type",0,Customer, +selection,"res.partner.event,partner_type",0,Retailer, +selection,"res.partner.event,partner_type",0,Commercial Prospect, +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer, +selection,"res.partner.event,type",0,Prospect Contact, +selection,"res.partner.title,domain",0,Partner, +selection,"res.partner.title,domain",0,Contact, +selection,"res.request,state",0,draft, +selection,"res.request,state",0,waiting, +selection,"res.request,state",0,active, +selection,"res.request,state",0,closed, +selection,"res.request,priority",0,Low, +selection,"res.request,priority",0,Normal, +selection,"res.request,priority",0,High, +selection,"sale.order,picking_policy",0,Direct Delivery, +selection,"sale.order,picking_policy",0,All at once, +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice, +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the packings, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule, +selection,"sale.order,state",0,Manual in progress, +selection,"sale.order,state",0,In progress, +selection,"sale.order,state",0,Shipping Exception, +selection,"sale.order,state",0,Invoice Exception, +selection,"sale.order,state",0,Done, +selection,"sale.order,state",0,Cancel, +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock, +selection,"sale.order.line,type",0,on order, +selection,"scrum.product.backlog,priority",0,Very Low, +selection,"scrum.product.backlog,priority",0,Low, +selection,"scrum.product.backlog,priority",0,Medium, +selection,"scrum.product.backlog,priority",0,Urgent, +selection,"scrum.product.backlog,priority",0,Very urgent, +selection,"scrum.product.backlog,state",0,Draft, +selection,"scrum.product.backlog,state",0,Open, +selection,"scrum.product.backlog,state",0,Done, +selection,"scrum.project,mode",0,, +selection,"scrum.project,mode",0,By project, +selection,"scrum.project,mode",0,By hour, +selection,"scrum.project,mode",0,By effective hour, +selection,"scrum.project,state",0,Open, +selection,"scrum.project,state",0,Pending, +selection,"scrum.project,state",0,Cancelled, +selection,"scrum.project,state",0,Done, +selection,"scrum.sprint,state",0,Draft, +selection,"scrum.sprint,state",0,Open, +selection,"scrum.sprint,state",0,Done, +selection,"scrum.task,priority",0,Very Low, +selection,"scrum.task,priority",0,Low, +selection,"scrum.task,priority",0,Medium, +selection,"scrum.task,priority",0,Urgent, +selection,"scrum.task,priority",0,Very urgent, +selection,"scrum.task,state",0,Draft, +selection,"scrum.task,state",0,Open, +selection,"scrum.task,state",0,Pending, +selection,"scrum.task,state",0,Cancelled, +selection,"scrum.task,state",0,Done, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location, +selection,"stock.location,usage",0,Internal Location, +selection,"stock.location,usage",0,Customer Location, +selection,"stock.location,usage",0,Inventory, +selection,"stock.location,usage",0,Procurement, +selection,"stock.location,usage",0,Production, +selection,"stock.location,allocation_method",0,FIFO, +selection,"stock.location,allocation_method",0,LIFO, +selection,"stock.location,allocation_method",0,Nearest, +selection,"stock.move,priority",0,Not urgent, +selection,"stock.move,priority",0,Urgent, +selection,"stock.move,state",0,Draft, +selection,"stock.move,state",0,Waiting, +selection,"stock.move,state",0,Confirmed, +selection,"stock.move,state",0,Assigned, +selection,"stock.move,state",0,Done, +selection,"stock.move,state",0,cancel, +selection,"stock.move.lot,state",0,Draft, +selection,"stock.move.lot,state",0,Moved, +selection,"stock.picking,move_type",0,Direct Delivery, +selection,"stock.picking,move_type",0,All at once, +selection,"stock.picking,invoice_state",0,Invoiced, +selection,"stock.picking,invoice_state",0,To be invoiced, +selection,"stock.picking,invoice_state",0,Not from Packing, +selection,"stock.picking,state",0,Draft, +selection,"stock.picking,state",0,Waiting, +selection,"stock.picking,state",0,Confirmed, +selection,"stock.picking,state",0,Assigned, +selection,"stock.picking,state",0,Done, +selection,"stock.picking,state",0,Cancel, +selection,"stock.picking,type",0,Sending Goods, +selection,"stock.picking,type",0,Getting Goods, +selection,"stock.picking,type",0,Internal, +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"subscription.document.fields,value",0,False, +selection,"subscription.document.fields,value",0,Current Date, +selection,"subscription.subscription,interval_type",0,Days, +selection,"subscription.subscription,interval_type",0,Weeks, +selection,"subscription.subscription,interval_type",0,Months, +selection,"subscription.subscription,state",0,Draft, +selection,"subscription.subscription,state",0,Running, +selection,"subscription.subscription,state",0,Done, +selection,"subscription.subscription.history,document_id",0,Invoice, +selection,"subscription.subscription.history,document_id",0,Sale Order, +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,hr.timesheet.attendance.error,0,Report, +rml,hr.timesheet.attendance.error,0,From:, +rml,hr.timesheet.attendance.error,0,To:, +rml,hr.timesheet.attendance.error,0,Attendance Errors, +rml,hr.timesheet.attendance.error,0,Date Printed:, +rml,hr.timesheet.attendance.error,0,Operation, +rml,hr.timesheet.attendance.error,0,Date Signed, +rml,hr.timesheet.attendance.error,0,Date Recorded, +rml,hr.timesheet.attendance.error,0,Delay, +rml,hr.timesheet.attendance.error,0,Avg Delay, +rml,hr.timesheet.attendance.error,0,Total period:, +rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded., +rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded., +rml,account.general.ledger,0,General ledger, +rml,account.general.ledger,0,Currency:, +rml,account.general.ledger,0,Printing date:, +rml,account.general.ledger,0,at, +rml,account.general.ledger,0,Date, +rml,account.general.ledger,0,Code, +rml,account.general.ledger,0,Ref., +rml,account.general.ledger,0,Entry label, +rml,account.general.ledger,0,Debit, +rml,account.general.ledger,0,Credit, +rml,account.general.ledger,0,Progressive balance, +rml,account.general.ledger,0,TOTAL (, +rml,account.general.ledger,0,):, +rml,account.general.ledger,0,TOTAL:, +rml,account.third_party_ledger,0,Third party ledger, +rml,account.third_party_ledger,0,From, +rml,account.third_party_ledger,0,to, +rml,account.third_party_ledger,0,Complete, +rml,account.third_party_ledger,0,Currency:, +rml,account.third_party_ledger,0,Printing date:, +rml,account.third_party_ledger,0,at, +rml,account.third_party_ledger,0,Date, +rml,account.third_party_ledger,0,J. code, +rml,account.third_party_ledger,0,Voucher Nb, +rml,account.third_party_ledger,0,Entry label, +rml,account.third_party_ledger,0,Debit, +rml,account.third_party_ledger,0,Credit, +rml,account.third_party_ledger,0,Progressive balance, +rml,account.third_party_ledger,0,Total for, +rml,account.third_party_ledger,0,Balance brought forward, +rml,account.account.balance,0,Account balance, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Total:, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tel. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,VAT :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,PRO-FORMA, +rml,account.invoice,0,Draft Invoice, +rml,account.invoice,0,Canceled Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc. (%), +rml,account.invoice,0,Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Total (excl. taxes):, +rml,account.invoice,0,Taxes:, +rml,account.invoice,0,Total, +rml,account.invoice,0,(incl. taxes):, +xsl,account.transfer,0,Document,文档 +xsl,account.transfer,0,Type,类型 +xsl,account.transfer,0,Reference,参照 +xsl,account.transfer,0,Partner ID,伙伴ID +xsl,account.transfer,0,Date,日期 +xsl,account.transfer,0,Amount,金额 +xsl,account.transfer,0,Change,改变 +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal, +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance, +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Debit, +rml,account.analytic.account.balance,0,Credit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total (, +rml,account.analytic.account.balance,0,), +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Debit, +rml,account.analytic.account.inverted.balance,0,Credit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,Total (, +rml,account.analytic.account.inverted.balance,0,), +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, +rml,account.analytic.account.cost_ledger,0,Period from, +rml,account.analytic.account.cost_ledger,0,to, +rml,account.analytic.account.cost_ledger,0,Currency:, +rml,account.analytic.account.cost_ledger,0,Printing date:, +rml,account.analytic.account.cost_ledger,0,at, +rml,account.analytic.account.cost_ledger,0,Date, +rml,account.analytic.account.cost_ledger,0,J.C., +rml,account.analytic.account.cost_ledger,0,Code, +rml,account.analytic.account.cost_ledger,0,Move name, +rml,account.analytic.account.cost_ledger,0,Debit, +rml,account.analytic.account.cost_ledger,0,Credit, +rml,account.analytic.account.cost_ledger,0,Balance, +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total (, +rml,account.analytic.account.cost_ledger,0,), +rml,account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger, +rml,account.analytic.account.quantity_cost_ledger,0,Period from, +rml,account.analytic.account.quantity_cost_ledger,0,to, +rml,account.analytic.account.quantity_cost_ledger,0,Currency:, +rml,account.analytic.account.quantity_cost_ledger,0,Printing date:, +rml,account.analytic.account.quantity_cost_ledger,0,at, +rml,account.analytic.account.quantity_cost_ledger,0,Date, +rml,account.analytic.account.quantity_cost_ledger,0,J.C., +rml,account.analytic.account.quantity_cost_ledger,0,Code, +rml,account.analytic.account.quantity_cost_ledger,0,Move name, +rml,account.analytic.account.quantity_cost_ledger,0,Quantity, +rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:, +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total (, +rml,account.analytic.account.quantity_cost_ledger,0,), +rml,account.analytic.account.quantity_cost_ledger,0,Total, +rml,account.analytic.account.analytic.check,0,Analytic Check, +rml,account.analytic.account.analytic.check,0,Periods from, +rml,account.analytic.account.analytic.check,0,to, +rml,account.analytic.account.analytic.check,0,Currency:, +rml,account.analytic.account.analytic.check,0,Printing date:, +rml,account.analytic.account.analytic.check,0,at, +rml,account.analytic.account.analytic.check,0,Code, +rml,account.analytic.account.analytic.check,0,Account Name, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,General, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Analytic, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Debit, +rml,account.analytic.account.analytic.check,0,Delta, +rml,account.analytic.account.analytic.check,0,Credit, +rml,account.analytic.account.analytic.check,0,Total, +rml,account.analytic.budget.print,0,Analytic Budget Analysis, +rml,account.analytic.budget.print,0,From, +rml,account.analytic.budget.print,0,to, +rml,account.analytic.budget.print,0,Currency:, +rml,account.analytic.budget.print,0,Printing date:, +rml,account.analytic.budget.print,0,at, +rml,account.analytic.budget.print,0,Budget item detail, +rml,account.analytic.budget.print,0,Account Number, +rml,account.analytic.budget.print,0,Budget, +rml,account.analytic.budget.print,0,Period Budget, +rml,account.analytic.budget.print,0,Performance, +rml,account.analytic.budget.print,0,Spread, +rml,account.analytic.budget.print,0,% performance, +rml,account.analytic.budget.print,0,Total, +rml,account.analytic.budget.print,0,%, +rml,account.analytic.budget.print,0,Results, +rml,account.analytic.budget.print,0,%, +xsl,stock.picking.list,0,PACKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Packing Date, +xsl,stock.picking.list,0,Shipping Date, +xsl,stock.picking.list,0,Product, +xsl,stock.picking.list,0,Tracking, +xsl,stock.picking.list,0,Serial, +xsl,stock.picking.list,0,Qty, +xsl,stock.picking.list,0,Location, +xsl,stock.picking.list,0,Description, +xsl,stock.picking.list,0,State, +xsl,stock.location.overview,0,Product,产品 +xsl,stock.location.overview,0,Variants,变动 +xsl,stock.location.overview,0,Amount,金额 +xsl,stock.location.overview,0,UoM, +xsl,stock.location.overview,0,Unit Price,单价 +xsl,stock.location.overview,0,Value,价值 +rml,lot.location,0,Location, +rml,lot.location,0,Product, +rml,lot.location,0,Quantity, +xsl,stock.location.overview.all,0,Code, +xsl,stock.location.overview.all,0,Product, +xsl,stock.location.overview.all,0,Variants, +xsl,stock.location.overview.all,0,Amount, +xsl,stock.location.overview.all,0,UoM, +xsl,stock.location.overview.all,0,Unit Price, +xsl,stock.location.overview.all,0,Value, +rml,purchase.quotation,0,Tel. :, +rml,purchase.quotation,0,Fax :, +rml,purchase.quotation,0,TVA :, +rml,purchase.quotation,0,Request for Quotation, +rml,purchase.quotation,0,Other reference :, +rml,purchase.quotation,0,Printed:, +rml,purchase.quotation,0,Please find hereby a request for quotation., +rml,purchase.quotation,0,Product, +rml,purchase.quotation,0,Date, +rml,purchase.quotation,0,Qty, +rml,purchase.quotation,0,-, +rml,purchase.quotation,0,"Thanks,", +rml,purchase.order,0,Shipping address :, +rml,purchase.order,0,Tél. :, +rml,purchase.order,0,Fax :, +rml,purchase.order,0,TVA :, +rml,purchase.order,0,Request for Quotation, +rml,purchase.order,0,Order, +rml,purchase.order,0,N° :, +rml,purchase.order,0,Our order reference :, +rml,purchase.order,0,Your order reference :, +rml,purchase.order,0,Date ordered :, +rml,purchase.order,0,Validated by :, +rml,purchase.order,0,Product Description, +rml,purchase.order,0,Applicable Taxes, +rml,purchase.order,0,Date Requested, +rml,purchase.order,0,Qty, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +rml,bom.structure,0,BOM Structure, +rml,bom.structure,0,BOM, +rml,bom.structure,0,Product Name, +rml,bom.structure,0,Quantity, +rml,bom.structure,0,UoM, +rml,bom.structure,0,Code, +rml,bom.structure,0,-, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference :, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tel. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,VAT :, +rml,sale.order,0,Quotation N° :, +rml,sale.order,0,Order N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Description, +rml,sale.order,0,Taxes, +rml,sale.order,0,Quantity, +rml,sale.order,0,Unit Price, +rml,sale.order,0,Disc. (%), +rml,sale.order,0,Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +rml,account_followup.followup.print,0,VAT:, +rml,account_followup.followup.print,0,Customer account statement, +rml,account_followup.followup.print,0,Document, +rml,account_followup.followup.print,0,:, +rml,account_followup.followup.print,0,Date:, +rml,account_followup.followup.print,0,Customer Ref:, +rml,account_followup.followup.print,0,"Dear Sir/Madam,", +rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +rml,accounting.report,0,Accounting Report, +rml,accounting.report,0,Currency:, +rml,accounting.report,0,Printing date:, +rml,accounting.report,0,at, +rml,accounting.report,0,Name, +rml,accounting.report,0,Code, +rml,accounting.report,0,Amount, +xsl,hr.analytical.timesheet,0,Timesheet, +xsl,hr.analytical.timesheet,0,Total, +xsl,hr.analytical.timesheet,0,Sum, +xsl,hr.analytical.timesheet_users,0,Timesheet, +xsl,hr.analytical.timesheet_users,0,Total, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C., +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (, +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,), +rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total, +rml,account.analytic.profit,0,Invoice rate, +rml,account.analytic.profit,0,by user, +rml,account.analytic.profit,0,Period from, +rml,account.analytic.profit,0,to, +rml,account.analytic.profit,0,Currency:, +rml,account.analytic.profit,0,Employee, +rml,account.analytic.profit,0,Units, +rml,account.analytic.profit,0,Income, +rml,account.analytic.profit,0,Cost, +rml,account.analytic.profit,0,Profit, +rml,account.analytic.profit,0,Eff., +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,%, +rml,account.analytic.profit,0,Totals, +rml,account.analytic.profit,0,%, +rml,report_account_analytic.planning.print,0,HR Planning, +rml,report_account_analytic.planning.print,0,Responsible:, +rml,report_account_analytic.planning.print,0,From:, +rml,report_account_analytic.planning.print,0,To:, +rml,report_account_analytic.planning.print,0,Summary by project, +rml,report_account_analytic.planning.print,0,Project, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,[, +rml,report_account_analytic.planning.print,0,], +rml,report_account_analytic.planning.print,0,Summary by user, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Quantities, +rml,report_account_analytic.planning.print,0,Details of user's time by projects, +rml,report_account_analytic.planning.print,0,User, +rml,report_account_analytic.planning.print,0,Project, 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+view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking/Serial, +view,stock.tracking,0,Tracking Number, +view,stock.lot,0,Stock Lot,库存批货 +view,stock.lot,0,Stock Lot,库存批货 +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot.revision,0,Production Lot Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.production.lot,0,Revisions, +view,stock.production.lot,0,Production Lot, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.move,0,Moves, +view,stock.move,0,UOM, +view,stock.location,0,Stock location, +view,stock.location,0,General Informations,一般信息 +view,stock.location,0,Localisation, +view,stock.location,0,Stock location, +view,stock.location,0,Stock location tree, +view,stock.warehouse,0,Warehouse, +view,stock.warehouse,0,Warehouse, +view,stock.picking,0,Packing list, +view,stock.picking,0,Packing list, +view,stock.picking,0,General Information, +view,stock.picking,0,Stock Moves, +view,stock.picking,0,Move Information, +view,stock.picking,0,Split in production lots, +view,stock.picking,0,Move State, +view,stock.picking,0,Force assignation, +view,stock.picking,0,Cancel assignation, +view,stock.picking,0,Split move lines in two, +view,stock.picking,0,Confirm, +view,stock.picking,0,Assign, +view,stock.picking,0,Force Assignation, +view,stock.picking,0,Cancel Assignation, +view,stock.picking,0,Validate, +view,stock.picking,0,Cancel, +view,stock.picking,0,Notes, +view,stock.picking,0,Others info, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,Stock Move, +view,stock.move.lot,0,General Information, +view,stock.move.lot,0,State, +view,stock.move.lot,0,Move Lot, +view,stock.incoterms,0,Incoterms, +view,stock.incoterms,0,Incoterms, +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Document State,文档状态 +view,purchase.order,0,Untaxed amount, +view,purchase.order,0,Total amount, +view,purchase.order,0,Compute, +view,purchase.order,0,Confirm Purchase Order,确认采购订单 +view,purchase.order,0,Approve Purchase, +view,purchase.order,0,Approved by Supplier, +view,purchase.order,0,Cancel Purchase Order,取消采购订单 +view,purchase.order,0,Cancel Purchase Order,取消采购订单 +view,purchase.order,0,Shipping Done,发运已完成 +view,purchase.order,0,Invoice Done,发票已完成 +view,purchase.order,0,Purchase Shippings,采购发运 +view,purchase.order,0,Notes,注解 +view,purchase.order,0,Purchase Order,采购订单 +view,purchase.order,0,Paid, +view,purchase.order.line,0,Purchase Order Line,采购订单行 +view,purchase.order.line,0,Order Line,订单行 +view,purchase.order.line,0,Notes,注解 +view,purchase.order.line,0,Purchase Order Line,采购订单行 +view,mrp.property.group,0,Properties categories, +view,mrp.property.group,0,General Information, +view,mrp.property,0,Properties, +view,mrp.property,0,Properties, +view,mrp.property,0,General Information, +view,mrp.property,0,Description, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,Workcenter, +view,mrp.workcenter,0,General Information, +view,mrp.workcenter,0,Description, +view,mrp.workcenter,0,Capacity Information, +view,mrp.workcenter,0,Analytic Accounting, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,Routing Workcenters, +view,mrp.routing.workcenter,0,General Information, +view,mrp.routing,0,Routing, +view,mrp.routing,0,General Information, +view,mrp.routing,0,Description, +view,mrp.routing,0,Workcenter Operations, +view,mrp.routing,0,Routing, +view,mrp.bom,0,Bill of Material, +view,mrp.bom,0,General Information, +view,mrp.bom,0,Revisions, +view,mrp.bom,0,Properties, +view,mrp.bom,0,BoM Structure, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.bom.revision,0,BoM Revisions, +view,mrp.production,0,Production orders, +view,mrp.production,0,Production orders, +view,mrp.production,0,General, +view,mrp.production,0,Compute Data, +view,mrp.production,0,Confirm Production, +view,mrp.production,0,Start Production, +view,mrp.production,0,Production done, +view,mrp.production,0,Force Reservation, +view,mrp.production,0,Cancel, +view,mrp.production,0,Recreate Picking, +view,mrp.production,0,Scheduled goods, +view,mrp.production,0,Workcenters, +view,mrp.production,0,Other Info, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.workcenter.line,0,Production Workcenters, +view,mrp.production.lot.line,0,Production Products, +view,mrp.production.lot.line,0,Production Products Consommation, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.production.product.line,0,Scheduled goods, +view,mrp.procurement,0,Procurement Lines, +view,mrp.procurement,0,UOM, +view,mrp.procurement,0,Procurement, +view,mrp.procurement,0,General Information, +view,mrp.procurement,0,Properties, +view,mrp.procurement,0,Confirm, +view,mrp.procurement,0,Retry, +view,mrp.procurement,0,Cancel, +view,mrp.procurement,0,Run procurement, +view,mrp.procurement,0,Cancel, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,stock.warehouse.orderpoint,0,Minimum Stock Rules, +view,sale.shop,0,Sale Shop,销售商店 +view,sale.shop,0,Accounting,账号 +view,sale.shop,0,Payment accounts, +view,sale.shop,0,Sale Shop,销售商店 +view,sale.order,0,Sales orders, +view,sale.order,0,Sales order, +view,sale.order,0,Sale Order,销售订单 +view,sale.order,0,Sale Order Lines, +view,sale.order,0,Order Line,订单行 +view,sale.order,0,Automatic Declaration, +view,sale.order,0,Manual Description, +view,sale.order,0,States, +view,sale.order,0,Extra Info, +view,sale.order,0,Properties, +view,sale.order,0,Notes,注解 +view,sale.order,0,History, +view,sale.order,0,Invoice Lines, +view,sale.order,0,Inventory Moves, +view,sale.order,0,Sales order lines, +view,sale.order,0,Qty, +view,sale.order,0,UoM, +view,sale.order,0,Untaxed amount, +view,sale.order,0,Total amount, +view,sale.order,0,Compute,计算 +view,sale.order,0,Confirm Order,确认订单 +view,sale.order,0,Recreate Invoice,Re创建发票 +view,sale.order,0,Invoice Corrected,发票更正 +view,sale.order,0,Recreate Procurement, +view,sale.order,0,Procurement Corrected, +view,sale.order,0,Create Invoice,创建发票 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Set to Draft,报送草案 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Cancel Order,取消订单 +view,sale.order,0,Other data, +view,sale.order,0,Notes,注解 +view,sale.order,0,History, +view,sale.order,0,Related invoices, +view,sale.order,0,Related packings, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Qty, +view,sale.order.line,0,UoM, +view,sale.order.line,0,Sales order lines, +view,sale.order.line,0,Order Lines,订单行 +view,sale.order.line,0,Automatic Declaration, +view,sale.order.line,0,Manual Designation, +view,sale.order.line,0,States, +view,sale.order.line,0,Done, +view,sale.order.line,0,Properties, +view,sale.order.line,0,Notes,注解 +view,sale.order.line,0,Invoice Lines, +view,account.invoice,0,Invoice,发票 +view,account.invoice,0,Untaxed amount, +view,account.invoice,0,Total amount, +view,board.note,0,Notes, +view,board.note,0,Note, +view,account_followup.followup.line,0,Follow-Up lines, +view,account_followup.followup,0,Follow-Up, +view,account_followup.followup,0,Description, +view,account_followup.followup,0,Lines, +view,account_followup.stat,0,Follow-Up lines, +view,account_followup.stat,0,Follow-Up lines, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,report.account.receivable,0,Accounts by type, +view,account.report.report,0,Accounting reporting, +view,account.report.report,0,General, +view,account.report.report,0,Legend of operators, +view,account.report.report,0,Account debit:, +view,account.report.report,0,debit('ACCOUNT_CODE'), +view,account.report.report,0,Account credit:, +view,account.report.report,0,credit('ACCOUNT_CODE'), +view,account.report.report,0,Account balance:, +view,account.report.report,0,balance('ACCOUNT_CODE'), +view,account.report.report,0,Report amount:, +view,account.report.report,0,report('REPORT_CODE'), +view,account.report.report,0,Operators:, +view,account.report.report,0,+ - * / ( ), +view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')", +view,account.report.report,0,Return value for status, +view,account.report.report,0,< -1:, +view,account.report.report,0,Very bad, +view,account.report.report,0,-1:, +view,account.report.report,0,Bad, +view,account.report.report,0,0:, +view,account.report.report,0,Normal, +view,account.report.report,0,1:, +view,account.report.report,0,Good, +view,account.report.report,0,> 1:, +view,account.report.report,0,Very Good, +view,account.report.report,0,Notes, +view,account.report.report,0,Accounting reporting, +view,payment.type,0,Payment type, +view,payment.mode,0,Payment mode, +view,payment.mode,0,Payment mode, +view,payment.order,0,Payment order, +view,payment.order,0,Add payment lines, +view,payment.order,0,Cancel, +view,payment.order,0,Open, +view,payment.order,0,Make Payment, +view,payment.order,0,Set to draft, +view,payment.line,0,Payment Line, +view,account.bank.statement,0,Import payment lines, +view,hr.analytic.timesheet,0,Timesheet Line, +view,hr.analytic.timesheet,0,Total time, +view,hr.analytic.timesheet,0,Total cost, +view,hr.analytic.timesheet,0,Timesheet Lines, +view,account.tax,0,Compute Code for Taxes included prices, +view,res.partner.events,0,Partner Events,伙伴事件 +view,res.partner.events,0,General Description,一般说明 +view,crm.case.section,0,Case Section, +view,crm.case.section,0,Case section, +view,crm.case.section,0,Complete this if you use the mail gateway., +view,crm.case.section,0,Case Section, +view,crm.case.categ,0,Case Category,案例类别 +view,crm.case.categ,0,Case Category,案例类别 +view,crm.case.rule,0,Case Rule, +view,crm.case.rule,0,Rule Information, +view,crm.case.rule,0,General Information, +view,crm.case.rule,0,Criterions to be checked, +view,crm.case.rule,0,Delay after trigger date:, +view,crm.case.rule,0,Actions to execute, +view,crm.case.rule,0,E-Mail Information, +view,crm.case.rule,0,Email to send, +view,crm.case.rule,0,Special Keywords, +view,crm.case.rule,0,%(case_id)s = Case ID, +view,crm.case.rule,0,%(case_subject)s = Case subject, +view,crm.case.rule,0,%(case_date)s = Creation date, +view,crm.case.rule,0,%(email_from)s = Partner email, +view,crm.case.rule,0,%(partner)s = Partner name, +view,crm.case.rule,0,%(partner_email)s = Partner email, +view,crm.case.rule,0,%(case_user)s = Responsible name, +view,crm.case.rule,0,%(case_user_email)s = Responsible email, +view,crm.case.rule,0,%(case_user_phone)s = Responsible phone, +view,crm.case.rule,0,Case Rule, +view,crm.case.log,0,Case logs, +view,crm.case.history,0,Case History,案例历史 +view,crm.case,0,Cases,个案集 +view,crm.case,0,Planned revenue, +view,crm.case,0,Planned costs, +view,crm.case,0,Cases,个案集 +view,crm.case,0,General, +view,crm.case,0,Send Reminder, +view,crm.case,0,Send Reminder, +view,crm.case,0,Communication history, +view,crm.case,0,Communication history, +view,crm.case,0,Add Last Mail for Replying, +view,crm.case,0,Send Partner & Historize, +view,crm.case,0,Historize, +view,crm.case,0,Close, +view,crm.case,0,Open,打开 +view,crm.case,0,Cancel, +view,crm.case,0,Pending, +view,crm.case,0,Escalate, +view,crm.case,0,Reset to Draft,退回至草案 +view,crm.case,0,Extra Info, +view,crm.case,0,Dates, +view,crm.case,0,Estimates, +view,crm.case,0,References, +view,crm.case,0,History, +view,crm.case,0,Actions, +view,crm.case,0,Action Information, +view,crm.case.history,0,Cases,个案集 +view,crm.case.history,0,Case Description,案例说明 +view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 +view,crm.segmentation.line,0,Partner Segmentation Lines,伙伴分割行 +view,crm.segmentation,0,Partner Segmentation,伙伴分割 +view,crm.segmentation,0,Segmentation Parameters,分割参数 +view,crm.segmentation,0,Segmentation Description,分割说明 +view,crm.segmentation,0,Segmentation Test,测试用分割 +view,crm.segmentation,0,Compute Segmentation,计算分割 +view,crm.segmentation,0,Stop Process,停止处理 +view,crm.segmentation,0,Continue Process,继续处理 +view,crm.segmentation,0,Computation Parameters,计算参数 +view,crm.segmentation,0,State of Mind Computation,助记状态 计算 +view,crm.segmentation,0,Partner Segmentations,伙伴分割 +view,account.analytic.account,0,Invoicing Data, +view,hr_timesheet_invoice.factor,0,Type of invoicing, +view,hr_timesheet_invoice.factor,0,Types of invoicing, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.user,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.crm.case.categ,0,Cases by User and Section, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report.account.analytic.line.to.invoice,0,Costs to invoice, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.user,0,Timesheet by user, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheet by invoice, +view,report_timesheet.invoice,0,Timesheets to invoice, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet per account, +view,report_timesheet.account.date,0,Daily timesheet by account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet per account, +view,report_timesheet.account,0,Timesheet by account, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,report.analytic.account.close,0,Expired analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,Daily view, +view,hr_timesheet_sheet.sheet,0,Go to:, +view,hr_timesheet_sheet.sheet,0,Today, +view,hr_timesheet_sheet.sheet,0,Attendances, +view,hr_timesheet_sheet.sheet,0,Sign In, +view,hr_timesheet_sheet.sheet,0,Sign Out, +view,hr_timesheet_sheet.sheet,0,Timesheet, +view,hr_timesheet_sheet.sheet,0,By day, +view,hr_timesheet_sheet.sheet,0,Period, +view,hr_timesheet_sheet.sheet,0,By account, +view,hr_timesheet_sheet.sheet,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Confirm, +view,hr_timesheet_sheet.sheet,0,Set to Draft, +view,hr_timesheet_sheet.sheet,0,Refuse, +view,hr_timesheet_sheet.sheet,0,Accept, +view,report.workcenter.load,0,Workcenters load, +view,report.workcenter.load,0,Workcenter load, +view,report.workcenter.load,0,Workcenter load, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,report.mrp.inout,0,Stock value variation, +view,board.board,0,Account Board, +view,board.board,0,Analytic accounts to close, +view,board.board,0,Accounts to invoice, +view,board.board,0,Draft invoices, +view,board.board,0,My indicators, +view,board.board,0,Costs to invoice, +view,board.board,0,Aged receivables, +view,board.board,0,Aged income, +view,board.board,0,Manufacturing board, +view,board.board,0,Next production orders, +view,board.board,0,Deliveries (Out packing), +view,board.board,0,Procurement in Exception, +view,board.board,0,Workcenter futur load, +view,board.board,0,Stock value variation, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.product,0,Sales by Product, +view,report.sale.order.category,0,Sales Orders by category, +view,report.sale.order.category,0,Sales by Category of Products, +view,report.sale.order.category,0,Sales by Category of Products, +view,delivery.carrier,0,Carrier, +view,delivery.carrier,0,Carrier, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Delivery grids, +view,delivery.grid,0,Grid definition, +view,delivery.grid,0,Grid Lines, +view,delivery.grid,0,Destination, +view,delivery.grid.line,0,Grid Lines, +view,delivery.grid.line,0,Condition, +view,delivery.grid.line,0,Grid Lines, +view,project.project,0,Project,项目 +view,project.project,0,Administration,管理 +view,project.project,0,Toggle activity, +view,project.project,0,Project's members,项目成员 +view,project.project,0,Partner Info, +view,project.project,0,Mail texts,Mail正文 +view,project.project,0,Task: %(name)s, +view,project.project,0,User: %(user_id)s, +view,project.project,0,ID: %(task_id)s, +view,project.project,0,Status: %(state)s, +view,project.project,0,Date Start: %(date_start)s, +view,project.project,0,Date Stop: %(date_stop)s, +view,project.project,0,Taxes, +view,project.project,0,Tasks,任务 +view,project.project,0,Task edition, +view,project.project,0,Task definition, +view,project.project,0,Task Information, +view,project.project,0,Description, +view,project.project,0,Set to draft, +view,project.project,0,Open task, +view,project.project,0,Re-open, +view,project.project,0,Set pending, +view,project.project,0,Done, +view,project.project,0,Cancel, +view,project.project,0,Work done, +view,project.project,0,Work done, +view,project.project,0,Others, +view,project.project,0,Notes,注解 +view,project.project,0,Customer Description, +view,project.project,0,All tasks, +view,project.project,0,Notes,注解 +view,project.project,0,Projects, +view,project.task.work,0,Task Work, +view,project.task.work,0,Task Work, +view,project.project,0,My projects,我的项目 +view,project.task.type,0,Task type, +view,project.task.type,0,Task type, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning by account, +view,report_account_analytic.planning,0,Planning, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Analysis, +view,report_account_analytic.planning,0,Planning line, +view,report_account_analytic.planning,0,Time by user, +view,report_account_analytic.planning,0,Quantities by user, +view,report_account_analytic.planning,0,Time by account, +view,report_account_analytic.planning,0,Quantities by account, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report_account_analytic.planning.stat,0,Planning statistics, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,report.task.user.pipeline.open,0,Tasks by user, +view,board.board,0,Sales manager board, +view,board.board,0,My open quotations, +view,board.board,0,Top ten sales of the month, +view,board.board,0,Cases statistics, +view,board.board,0,Sales of the month, +view,board.board,0,Cases of the month, +view,board.board,0,My board, +view,board.board,0,My open tasks, +view,board.board,0,My deadlines, +view,board.board,0,Public notes, +view,board.board,0,My planning, +view,board.board,0,My timesheet, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,board.board,0,Project manager board, +view,board.board,0,My projects, +view,board.board,0,My accounts to invoice, +view,board.board,0,User's timesheets, +view,board.board,0,My tasks board, +view,board.board,0,My project's planning, +view,board.board,0,My user's pipeline, +view,subscription.subscription,0,Subscriptions,订阅 +view,subscription.subscription,0,Subsription Data,订阅数据 +view,subscription.subscription,0,Process,处理 +view,subscription.subscription,0,Stop,停止 +view,subscription.subscription,0,Set to Draft,报送草案 +view,subscription.subscription,0,Documents created,文档已建立 +view,subscription.subscription,0,Subscriptions,订阅 +view,subscription.subscription.history,0,Subscription History,订阅历史 +view,subscription.subscription.history,0,Subscription History,订阅历史 +view,subscription.document,0,Subscription Document,订阅文档 +view,subscription.document,0,Subscription Document,订阅文档 +view,subscription.document.fields,0,Subscription Document Fields,订阅文档字段 +view,subscription.document.fields,0,Subscription Document Fields,订阅文档字段 +view,hr.contract.wage.type.period,0,Wage period, +view,hr.employee.marital.status,0,Marital Status, +view,hr.contract.wage.type,0,Wage Type, +view,hr.contract.wage.type,0,Hourly cost computation, +view,hr.contract.wage.type,0,Wage Types, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contracts, +view,hr.employee,0,Contract, +view,hr.employee,0,Generalities, +view,hr.employee,0,Contract Duration, +view,hr.employee,0,Salary, +view,hr.employee,0,Notes,注解 +view,hr.employee,0,Miscelleanous, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contract, +view,hr.contract,0,Generalities, +view,hr.contract,0,Contract Duration, +view,hr.contract,0,Remuneration, +view,hr.contract,0,Notes, +view,hr.contract.type,0,Contract Type, +view,hr.contract,0,Contracts, +view,report.stock.prodlots,0,Stock by production lots, +view,hr.expense.line,0,Expense Lines, +view,hr.expense.expense,0,Expenses, +view,hr.expense.expense,0,Expenses Sheet, +view,hr.expense.expense,0,Expense Sheet, +view,hr.expense.expense,0,Expense Lines, +view,hr.expense.expense,0,Confirm, +view,hr.expense.expense,0,Cancel, +view,hr.expense.expense,0,Accept, +view,hr.expense.expense,0,Invoice, +view,hr.expense.expense,0,Set to Draft, +view,hr.expense.expense,0,Refuse, +view,hr.expense.expense,0,Other Info, +view,hr.expense.expense,0,Accounting data, +view,hr.expense.expense,0,Validation, +view,hr.expense.expense,0,Notes, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.product,0,Purchases by products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.purchase.order.category,0,Purchases by Category of Products, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat.code,0,Intrastat code, +view,report.intrastat,0,Intrastat Data, +view,scrum.project,0,Scrum Projects, +view,scrum.project,0,Planned hours, +view,scrum.project,0,Effective hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Effective hours, +view,scrum.product.backlog,0,Planned hours, +view,scrum.product.backlog,0,Scrum Product backlog, +view,scrum.product.backlog,0,Product backlog, +view,scrum.product.backlog,0,Tasks, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Effective hours, +view,scrum.sprint,0,Planned hours, +view,scrum.sprint,0,Scrum Sprint, +view,scrum.sprint,0,Sprint Info, +view,scrum.sprint,0,State, +view,scrum.sprint,0,Daily Meetings, +view,scrum.sprint,0,Review, +view,scrum.sprint,0,Retrospective, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Sprint, +view,scrum.meeting,0,Scrum Meeting, +view,scrum.meeting,0,What have you accomplished since yesterday ?, +view,scrum.meeting,0,What are you working on today ?, +view,scrum.meeting,0,Is there anything blocking you ?, +view,scrum.meeting,0,Optionnal Info, +view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?, +view,scrum.task,0,Scrum Tasks, +view,scrum.task,0,Planned hours, +view,scrum.task,0,Effective hours, +view,report.project.task.user,0,Tasks by Project and User, +view,report.project.task.user,0,Tasks by projects and users, +view,report.project.task,0,Tasks by Project, +view,report.project.task,0,Tasks by project, +view,account.analytic.account,0,Analysis summary, +view,account.analytic.account,0,Work done stats, +view,account.analytic.account,0,Analysis stats, +view,account.analytic.account,0,Key dates, +view,account.analytic.account,0,To be invoiced, +view,account.analytic.account,0,Stats by month, +view,account.analytic.account,0,Month, +view,account.analytic.account,0,Stats by user, +view,account.analytic.account,0,User, +view,account.subscription.line,0,Subscription lines, +view,account.analytic.account,0,Analytic accounts, +view,hr_timesheet_sheet.sheet,0,Timesheets, +view,account.bank.statement,0,Statement, +view,account.bank.statement,0,Select entries, +view,account.bank.statement,0,Entry encoding, +view,account.bank.statement,0,Entry Lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Statement lines, +view,account.bank.statement,0,Compute, +view,account.bank.statement,0,Confirm, +view,account.bank.statement,0,Cancel, +view,account.move.line,0,Partner entries, +view,account.move.line,0,Total debit, +view,account.move.line,0,Total credit, +view,project.task,0,My tasks, +wizard_field,"module.module.update,init,repositories",0,Repositories, +wizard_view,"module.module.update,init",0,Scan for new modules, +wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:, +wizard_button,"module.module.update,init,end",0,Cancel, +wizard_button,"module.module.update,init,update",0,Check new modules, +wizard_field,"module.module.update,update,add",0,Number of modules added, +wizard_field,"module.module.update,update,update",0,Number of modules updated, +wizard_view,"module.module.update,update",0,New modules, +wizard_button,"module.module.update,update,open_window",0,Ok, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Standard entries, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.balance.report,init,report",0,Print, +wizard_button,"mrp.production.track,track,end",0,Cancel, +wizard_button,"mrp.production.track,track,split",0,Track, +wizard_button,"mrp.production.track,notrack,end",0,Cancel, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix, +wizard_field,"stock.move.track,init,quantity",0,Quantity per lot, +wizard_view,"stock.move.track,init",0,Tracking a move, +wizard_button,"stock.move.track,init,end",0,Cancel, +wizard_button,"stock.move.track,init,track",0,Ok, +wizard_field,"base_module_publish.module_publish,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish,init",0,Module publication, +wizard_view,"base_module_publish.module_publish,init",0,Publication information, +wizard_button,"base_module_publish.module_publish,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,init,step1",0,Continue, +wizard_field,"base_module_publish.module_publish,step2,login",0,Login, +wizard_field,"base_module_publish.module_publish,step2,password",0,Password, +wizard_field,"base_module_publish.module_publish,step2,email",0,Email, +wizard_view,"base_module_publish.module_publish,step2",0,Module publication, +wizard_view,"base_module_publish.module_publish,step2",0,User information, +wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous, +wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish, +wizard_field,"base_module_publish.module_publish,step1,website",0,Website, +wizard_field,"base_module_publish.module_publish,step1,category",0,Category, +wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source, +wizard_field,"base_module_publish.module_publish,step1,name",0,Name, +wizard_field,"base_module_publish.module_publish,step1,license",0,Licence, +wizard_field,"base_module_publish.module_publish,step1,author",0,Author, +wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL, +wizard_field,"base_module_publish.module_publish,step1,image",0,Image file, +wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL, +wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL, +wizard_field,"base_module_publish.module_publish,step1,version",0,Version, +wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description, +wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation, +wizard_field,"base_module_publish.module_publish,step1,description",0,Description, +wizard_view,"base_module_publish.module_publish,step1",0,Module publication, +wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information, +wizard_view,"base_module_publish.module_publish,step1",0,General, +wizard_view,"base_module_publish.module_publish,step1",0,Description, +wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel, +wizard_button,"base_module_publish.module_publish,step1,init",0,Previous, +wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue, +wizard_field,"base_module_publish.module_publish,publish,result",0,Result page, +wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary, +wizard_view,"base_module_publish.module_publish,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish,publish",0,Information, +wizard_view,"base_module_publish.module_publish,publish",0,Result, +wizard_button,"base_module_publish.module_publish,publish,end",0,Close, +wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days), +wizard_field,"account.aged.trial.balance,init,company_id",0,Company, +wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year, +wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance, +wizard_button,"account.aged.trial.balance,init,end",0,Cancel, +wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance, +wizard_view,"base_setup.base_setup,finish",0,Setup, +wizard_view,"base_setup.base_setup,finish",0,Installation done, +wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed., +wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration, +wizard_button,"base_setup.base_setup,finish,menu",0,Ok, +wizard_field,"base_setup.base_setup,company,profile",0,Profile, +wizard_field,"base_setup.base_setup,company,city",0,City, +wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,company,name",0,Company Name, +wizard_field,"base_setup.base_setup,company,zip",0,Zip code, +wizard_field,"base_setup.base_setup,company,currency",0,Currency, +wizard_field,"base_setup.base_setup,company,street2",0,Street2, +wizard_field,"base_setup.base_setup,company,country_id",0,Country, +wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,company,phone",0,Phone, +wizard_field,"base_setup.base_setup,company,street",0,Street, +wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,company,state_id",0,State, +wizard_field,"base_setup.base_setup,company,email",0,E-mail, +wizard_view,"base_setup.base_setup,company",0,Setup, +wizard_view,"base_setup.base_setup,company",0,Define main company, +wizard_view,"base_setup.base_setup,company",0,Report header, +wizard_button,"base_setup.base_setup,company,previous",0,Previous, +wizard_button,"base_setup.base_setup,company,update",0,Next, +wizard_field,"base_setup.base_setup,update,profile",0,Profile, +wizard_field,"base_setup.base_setup,update,city",0,City, +wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,update,name",0,Company Name, +wizard_field,"base_setup.base_setup,update,zip",0,Zip code, +wizard_field,"base_setup.base_setup,update,currency",0,Currency, +wizard_field,"base_setup.base_setup,update,street2",0,Street2, +wizard_field,"base_setup.base_setup,update,country_id",0,Country, +wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,update,phone",0,Phone, +wizard_field,"base_setup.base_setup,update,street",0,Street, +wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,update,state_id",0,State, +wizard_field,"base_setup.base_setup,update,email",0,E-mail, +wizard_view,"base_setup.base_setup,update",0,Setup, +wizard_view,"base_setup.base_setup,update",0,Summary, +wizard_button,"base_setup.base_setup,update,company",0,Previous, +wizard_button,"base_setup.base_setup,update,finish",0,Install, +wizard_field,"base_setup.base_setup,charts,profile",0,Profile, +wizard_field,"base_setup.base_setup,charts,city",0,City, +wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,charts,name",0,Company Name, +wizard_field,"base_setup.base_setup,charts,zip",0,Zip code, +wizard_field,"base_setup.base_setup,charts,currency",0,Currency, +wizard_field,"base_setup.base_setup,charts,street2",0,Street2, +wizard_field,"base_setup.base_setup,charts,country_id",0,Country, +wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,charts,phone",0,Phone, +wizard_field,"base_setup.base_setup,charts,street",0,Street, +wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,charts,state_id",0,State, +wizard_field,"base_setup.base_setup,charts,email",0,E-mail, +wizard_view,"base_setup.base_setup,charts",0,Setup, +wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts, +wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/, +wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).", +wizard_button,"base_setup.base_setup,charts,init",0,Previous, +wizard_button,"base_setup.base_setup,charts,company",0,Next, +wizard_field,"base_setup.base_setup,init,profile",0,Profile, +wizard_field,"base_setup.base_setup,init,city",0,City, +wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2, +wizard_field,"base_setup.base_setup,init,name",0,Company Name, +wizard_field,"base_setup.base_setup,init,zip",0,Zip code, +wizard_field,"base_setup.base_setup,init,currency",0,Currency, +wizard_field,"base_setup.base_setup,init,street2",0,Street2, +wizard_field,"base_setup.base_setup,init,country_id",0,Country, +wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts, +wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1, +wizard_field,"base_setup.base_setup,init,phone",0,Phone, +wizard_field,"base_setup.base_setup,init,street",0,Street, +wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header, +wizard_field,"base_setup.base_setup,init,state_id",0,State, +wizard_field,"base_setup.base_setup,init,email",0,E-mail, +wizard_view,"base_setup.base_setup,init",0,Setup, +wizard_view,"base_setup.base_setup,init",0,Select a profile, +wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs., +wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu., +wizard_button,"base_setup.base_setup,init,menu",0,Cancel, +wizard_button,"base_setup.base_setup,init,next",0,Next, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation, +wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.move.line.unreconcile,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_field,"stock.picking.make,init,pickings",0,Packings, +wizard_view,"stock.picking.make,init",0,Make packing, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Ok, +wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_view,"base_module_publish.module_export,init",0,Export module, +wizard_button,"base_module_publish.module_export,init,end",0,Cancel, +wizard_button,"base_module_publish.module_export,init,zip",0,Ok, +wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file, +wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename, +wizard_view,"base_module_publish.module_export,zip",0,Finish, +wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !, +wizard_button,"base_module_publish.module_export,zip,end",0,Close, +wizard_field,"account.fiscalyear.close,init,sure",0,Check this box, +wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal, +wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries, +wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year, +wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close, +wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries, +wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year, +wizard_view,"account.fiscalyear.close,init",0,Are you sure ?, +wizard_button,"account.fiscalyear.close,init,end",0,Cancel, +wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year, +wizard_field,"hr.print_week,init,init_date",0,Starting Date, +wizard_field,"hr.print_week,init,end_date",0,Ending Date, +wizard_view,"hr.print_week,init",0,Select a time span, +wizard_view,"hr.print_week,init",0,Select a starting and a end date, +wizard_button,"hr.print_week,init,print",0,Print Timesheet, +wizard_button,"hr.print_week,init,end",0,Cancel, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description, +wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name, +wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date, +wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date, +wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount, +wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account, +wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status, +wizard_view,"hr_timesheet.si_so,sign_in",0,General Information, +wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period, +wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time), +wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work, +wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.budget.spread,init,amount",0,Amount, +wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.analytic.budget.spread,init",0,Spread, +wizard_button,"account.analytic.budget.spread,init,end",0,Cancel, +wizard_button,"account.analytic.budget.spread,init,spread",0,Spread, +wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date, +wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date, +wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min), +wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span, +wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information, +wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer", +wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report, +wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel, +wizard_field,"hr.timesheet.invoice.create,init,product",0,Product, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"account.vat.declaration,init,period_id",0,Period, +wizard_field,"account.vat.declaration,init,company_id",0,Company, +wizard_field,"account.vat.declaration,init,based_on",0,Base on, +wizard_view,"account.vat.declaration,init",0,Select period, +wizard_button,"account.vat.declaration,init,end",0,Cancel, +wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl., +wizard_field,"account.account.balance.report,init,periods",0,Periods, +wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.account.balance.report,init",0,Select period, +wizard_button,"account.account.balance.report,init,end",0,Cancel, +wizard_button,"account.account.balance.report,init,report",0,Print, +wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period, +wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print, +wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form_result",0,Get a report, +wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report, +wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.", +wizard_button,"base_report_designer.modify,get_form_result,end",0,Close, +wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report, +wizard_field,"base_report_designer.modify,get_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,get_form",0,Get a report, +wizard_view,"base_report_designer.modify,get_form",0,Select your report, +wizard_button,"base_report_designer.modify,get_form,end",0,Cancel, +wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue, +wizard_field,"base_report_designer.modify,init,text",0,Introduction, +wizard_field,"base_report_designer.modify,init,operation",0,Operation, +wizard_view,"base_report_designer.modify,init",0,Report designer, +wizard_view,"base_report_designer.modify,init",0,Report designer introduction, +wizard_button,"base_report_designer.modify,init,end",0,Cancel, +wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report, +wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file, +wizard_field,"base_report_designer.modify,send_form,report_id",0,Report, +wizard_view,"base_report_designer.modify,send_form",0,Get a report, +wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report, +wizard_button,"base_report_designer.modify,send_form,end",0,Close, +wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Report modified, +wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified., +wizard_button,"base_report_designer.modify,send_form_result,end",0,Close, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation, +wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions, +wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable", +wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel, +wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile, +wizard_field,"account.chart,init,fiscalyear",0,Fiscal year, +wizard_view,"account.chart,init",0,Account charts, +wizard_button,"account.chart,init,end",0,Cancel, +wizard_button,"account.chart,init,open",0,Open Charts, +wizard_view,"module.module.scan,init",0,Scan for new modules, +wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation., +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Check new modules, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period, +wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_view,"account.invoice.refund,init",0,Refund Invoice, +wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?, +wizard_button,"account.invoice.refund,init,end",0,Cancel, +wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice, +wizard_field,"populate_statement,init,lines",0,Payment Lines, +wizard_button,"populate_statement,init,end",0,_Cancel, +wizard_button,"populate_statement,init,add",0,_Add, +wizard_field,"account.budget.report,init,date1",0,Start of period, +wizard_field,"account.budget.report,init,date2",0,End of period, +wizard_view,"account.budget.report,init",0,Select period, +wizard_button,"account.budget.report,init,end",0,Cancel, +wizard_button,"account.budget.report,init,report",0,Print, +wizard_field,"account.invoice.pay,init,amount",0,Amount paid, +wizard_field,"account.invoice.pay,init,period_id",0,Period, +wizard_field,"account.invoice.pay,init,journal_id",0,Journal, +wizard_view,"account.invoice.pay,init",0,Pay invoice, +wizard_button,"account.invoice.pay,init,end",0,Cancel, +wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice, +wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account, +wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal, +wizard_view,"account.invoice.pay,addendum",0,Information addendum, +wizard_view,"account.invoice.pay,addendum",0,Write-Off Move, +wizard_button,"account.invoice.pay,addendum,end",0,Cancel, +wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals, +wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period, +wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"account.analytic.profit,init,date_from",0,From, +wizard_field,"account.analytic.profit,init,employee_ids",0,Employee, +wizard_field,"account.analytic.profit,init,journal_ids",0,Journal, +wizard_field,"account.analytic.profit,init,date_to",0,To, +wizard_view,"account.analytic.profit,init",0,Choose, +wizard_button,"account.analytic.profit,init,end",0,Cancel, +wizard_button,"account.analytic.profit,init,report",0,Print, +wizard_field,"account.period.close,init,sure",0,Check this box, +wizard_view,"account.period.close,init",0,Close Period, +wizard_view,"account.period.close,init",0,Are you sure ?, +wizard_button,"account.period.close,init,end",0,Cancel, +wizard_button,"account.period.close,init,close",0,Close Period, +wizard_view,"purchase.order.merge,init",0,Merge orders, +wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?, +wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.", +wizard_button,"purchase.order.merge,init,end",0,Cancel, +wizard_button,"purchase.order.merge,init,merge",0,Merge orders, +wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method, +wizard_view,"delivery.sale.order,init",0,Create deliveries, +wizard_view,"delivery.sale.order,init",0,Delivery Method, +wizard_button,"delivery.sale.order,init,end",0,Cancel, +wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r)., +wizard_button,"module.upgrade,start,end",0,Close, +wizard_field,"module.upgrade,init,module_download",0,Modules to download, +wizard_field,"module.upgrade,init,module_info",0,Modules to update, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_view,"module.upgrade,init",0,Modules to update, +wizard_view,"module.upgrade,init",0,Modules to download, +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries, +wizard_field,"hr.print_month,init,year",0,Year, +wizard_field,"hr.print_month,init,month",0,Month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_view,"hr.print_month,init",0,Select a month, +wizard_button,"hr.print_month,init,print",0,Print Timesheet, +wizard_button,"hr.print_month,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company, +wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts, +wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel, +wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate, +wizard_field,"stock.invoice_onshipping,init,type",0,Type, +wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_view,"stock.invoice_onshipping,init",0,Create invoices, +wizard_button,"stock.invoice_onshipping,init,end",0,Cancel, +wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"account.partner.balance.report,init,date1",0,Start of period, +wizard_field,"account.partner.balance.report,init,date2",0,End of period, +wizard_field,"account.partner.balance.report,init,company_id",0,Company, +wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.partner.balance.report,init",0,Select period, +wizard_button,"account.partner.balance.report,init,end",0,Cancel, +wizard_button,"account.partner.balance.report,init,report",0,Print, +wizard_field,"project.task.close,mail_ask,email",0,E-Mails, +wizard_field,"project.task.close,mail_ask,description",0,Description, +wizard_view,"project.task.close,mail_ask",0,Send mail to customer, +wizard_button,"project.task.close,mail_ask,end",0,Cancel, +wizard_button,"project.task.close,mail_ask,close",0,Quiet close, +wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message, +wizard_field,"populate_payment,init,entries",0,Entries, +wizard_button,"populate_payment,init,end",0,_Cancel, +wizard_button,"populate_payment,init,create",0,_Add to payment order, +wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report, +wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.journal.report,init,report",0,Print, +wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners, +wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body, +wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Select partners, +wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection, +wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind, +wizard_view,"account_followup.followup.print.all,init",0,Email confirmation, +wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !, +wizard_view,"account_followup.followup.print.all,init",0,Email body, +wizard_view,"account_followup.followup.print.all,init",0,Legend, +wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level, +wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level, +wizard_button,"account_followup.followup.print.all,init,end",0,Cancel, +wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"account.analytic.budget.report,init,date1",0,Start of period, +wizard_field,"account.analytic.budget.report,init,date2",0,End of period, +wizard_view,"account.analytic.budget.report,init",0,Select period, +wizard_button,"account.analytic.budget.report,init,end",0,Cancel, +wizard_button,"account.analytic.budget.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet,init,year",0,Year, +wizard_field,"hr.analytical.timesheet,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet,init,month",0,Month, +wizard_view,"hr.analytical.timesheet,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet,init,report",0,Print, +wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice, +wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices, +wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account, +wizard_field,"project.wiz_bill,init,journal_id",0,Journal, +wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks, +wizard_field,"project.wiz_bill,init,total",0,Total Price, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction, +wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount, +wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount, +wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation, +wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions, +wizard_view,"account.move.line.reconcile,init",0,Write-Off, +wizard_button,"account.move.line.reconcile,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile, +wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period, +wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal, +wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account, +wizard_view,"account.move.line.reconcile,addendum",0,Information addendum, +wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move, +wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel, +wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Packing result, +wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit, +wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period, +wizard_view,"mrp.workcenter.load,init",0,Select time unit, +wizard_button,"mrp.workcenter.load,init,end",0,Cancel, +wizard_button,"mrp.workcenter.load,init,report",0,Print, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,Choose a language to install:, +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"module.lang.export,init,lang",0,Language, +wizard_view,"module.lang.export,init",0,Export language, +wizard_view,"module.lang.export,init",0,Export translation file, +wizard_view,"module.lang.export,init",0,Choose a language to export:, +wizard_button,"module.lang.export,init,end",0,Cancel, +wizard_button,"module.lang.export,init,finish",0,Ok, +wizard_field,"module.lang.export,finish,data",0,File, +wizard_view,"module.lang.export,finish",0,Export language, +wizard_view,"module.lang.export,finish",0,Export done, +wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it., +wizard_button,"module.lang.export,finish,end",0,Close, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.general.ledger.report,init,periods",0,Periods, +wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.general.ledger.report,init",0,Select period, +wizard_button,"account.general.ledger.report,init,end",0,Cancel, +wizard_button,"account.general.ledger.report,init,report",0,Print, +wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period, +wizard_field,"account.third_party_ledger.report,init,date2",0,End of period, +wizard_field,"account.third_party_ledger.report,init,company_id",0,Company, +wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year, +wizard_view,"account.third_party_ledger.report,init",0,Select period, +wizard_button,"account.third_party_ledger.report,init,end",0,Cancel, +wizard_button,"account.third_party_ledger.report,init,report",0,Print, +wizard_field,"hr.analytical.timesheet.my,init,year",0,Year, +wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User, +wizard_field,"hr.analytical.timesheet.my,init,month",0,Month, +wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month, +wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet.my,init,report",0,Print, +wizard_field,"module.lang.import,init,code",0,Code (eg:en__US), +wizard_field,"module.lang.import,init,data",0,File, +wizard_field,"module.lang.import,init,name",0,Language name, +wizard_view,"module.lang.import,init",0,Import language, +wizard_view,"module.lang.import,init",0,Import new language, +wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:, +wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value", +wizard_button,"module.lang.import,init,end",0,Cancel, +wizard_button,"module.lang.import,init,finish",0,Ok, +wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users, +wizard_field,"hr.analytical.timesheet_users,init,year",0,Year, +wizard_field,"hr.analytical.timesheet_users,init,month",0,Month, +wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users, +wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel, +wizard_button,"hr.analytical.timesheet_users,init,report",0,Print, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year, +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount, +wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price, +wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product, +wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent, +wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount, +wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices, +wizard_view,"base.module.import,import",0,Module import, +wizard_view,"base.module.import,import",0,Module successfully imported !, +wizard_button,"base.module.import,import,open_window",0,Close, +wizard_field,"base.module.import,init,module_file",0,Module .ZIP file, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Module import, +wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import., +wizard_button,"base.module.import,init,end",0,Cancel, +wizard_button,"base.module.import,init,import",0,Import module, +wizard_button,"stock.move.split,init,end",0,Cancel, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction, +wizard_view,"base_module_publish.module_publish_all,init",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,init",0,Publication information, +wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok, +wizard_field,"base_module_publish.module_publish_all,login,login",0,Login, +wizard_field,"base_module_publish.module_publish_all,login,password",0,Password, +wizard_field,"base_module_publish.module_publish_all,login,email",0,Email, +wizard_view,"base_module_publish.module_publish_all,login",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,login",0,User information, +wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website., +wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/", +wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel, +wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish, +wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated, +wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated, +wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error, +wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication, +wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information, +wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period, +wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period, +wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,